|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24190220242086751
|
20/02/2024
|
RAMANI
|
1613002003WL092833
|
RAMANI
|
00176
|
IDIB000A155
|
909
|
909
|
Processed
|
13/04/2024
|
|
2894532742
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/286
(Elamadu)
|
1613002003NRG24190220242086752
|
20/02/2024
|
SURENDRAN PILLAI
|
1613002003WL092833
|
SURENDRAN PILLAI
|
00176
|
IDIB000A155
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894532743
|
|
Mr. SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24190220242086744
|
20/02/2024
|
VISWAMBHARAN.M
|
1613002003WL092833
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894532733
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24190220242086746
|
20/02/2024
|
SARASWATHY.K
|
1613002003WL092833
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2894532734
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24190220242086749
|
20/02/2024
|
REKHA.D
|
1613002003WL092833
|
REKHA.D
|
00177
|
IOBA0001099
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2894532736
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24190220242086753
|
20/02/2024
|
S Sasikala
|
1613002003WL092833
|
S Sasikala
|
00177
|
IOBA0001099
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894532732
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/349
(Elamadu)
|
1613002003NRG24190220242086754
|
20/02/2024
|
SUBHA R
|
1613002003WL092833
|
SUBHA R
|
00177
|
IOBA0001099
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894532737
|
|
SUBHA R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24190220242086755
|
20/02/2024
|
SASILEKHA.R.S
|
1613002003WL092833
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894532735
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-012/42
(Elamadu)
|
1613002003NRG24190220242086743
|
20/02/2024
|
SHAHIDA MARIYAM
|
1613002003WL092833
|
SHAHIDA MARIYAM
|
00409
|
SIBL0000668
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894532731
|
|
SHAHIDA MARIYAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24190220242086745
|
20/02/2024
|
SUBHADRA
|
1613002003WL092833
|
SUBHADRA
|
00415
|
SBIN0012880
|
909
|
909
|
Processed
|
13/04/2024
|
|
2894532739
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/240
(Elamadu)
|
1613002003NRG24190220242086748
|
20/02/2024
|
SYAMALA B
|
1613002003WL092833
|
SYAMALA B
|
00415
|
SBIN0012880
|
303
|
303
|
Processed
|
13/04/2024
|
|
2894532740
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24190220242086750
|
20/02/2024
|
SOBHANA
|
1613002003WL092833
|
SOBHANA
|
00415
|
SBIN0017842
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2894532738
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/183
(Elamadu)
|
1613002003NRG24190220242086747
|
20/02/2024
|
HASEENA SAJEEV
|
1613002003WL092833
|
HASEENA SAJEEV
|
00415
|
SBIN0070061
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894532741
|
|
MRS HASEENA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-012/333
(Elamadu)
|
1613002003NRG24190220242086742
|
20/02/2024
|
RASIYABEEVI M
|
1613002003WL092833
|
RASIYABEEVI M
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2894532730
|
|
RASIYA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|