|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-003-012/228
(Elamadu)
|
1613002003NRG24301220231781712
|
30/12/2023
|
SAINUDEEN T K
|
1613002003WL077197
|
SAINUDEEN T K
|
00089
|
CBIN0280942
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673758
|
|
Ms. SAINUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/369
(Elamadu)
|
1613002003NRG24301220231781711
|
30/12/2023
|
VIJAYA KUMARY D
|
1613002003WL077197
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673745
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/110
(Elamadu)
|
1613002003NRG24301220231781713
|
30/12/2023
|
RASIYABEEVI.A
|
1613002003WL077197
|
RASIYABEEVI.A
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673749
|
|
RASIYABEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24301220231781714
|
30/12/2023
|
ANANDAVALLI
|
1613002003WL077197
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673755
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24301220231781715
|
30/12/2023
|
JYOTHI.G
|
1613002003WL077197
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673750
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/129
(Elamadu)
|
1613002003NRG24301220231781716
|
30/12/2023
|
SHEEJA.P
|
1613002003WL077197
|
SHEEJA.P
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673751
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24301220231781717
|
30/12/2023
|
RADHAMANI AMMA
|
1613002003WL077197
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673747
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24301220231781718
|
30/12/2023
|
Jayasree.S
|
1613002003WL077197
|
Jayasree.S
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673744
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24301220231781719
|
30/12/2023
|
SREEJA L
|
1613002003WL077197
|
SREEJA L
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673753
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/263
(Elamadu)
|
1613002003NRG24301220231781720
|
30/12/2023
|
GEETHA KUMARIYAMMA
|
1613002003WL077197
|
GEETHA KUMARIYAMMA
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673754
|
|
GEETHA KUMARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24301220231781721
|
30/12/2023
|
RAVEENDRAN PILLAI G
|
1613002003WL077197
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673748
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24301220231781725
|
30/12/2023
|
RAJAMANIAMMA
|
1613002003WL077197
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741673746
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24301220231781726
|
30/12/2023
|
MURALEEDHARAN PILLAI
|
1613002003WL077197
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741673752
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24301220231781722
|
30/12/2023
|
SAVITHRI AMMA
|
1613002003WL077197
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741673756
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24301220231781724
|
30/12/2023
|
RASHEEDA A
|
1613002003WL077197
|
RASHEEDA A
|
00415
|
SBIN0012880
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741673757
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24301220231781723
|
30/12/2023
|
RAJAN
|
1613002003WL077197
|
RAJAN
|
00415
|
SBIN0070061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741673759
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|