|
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-13-002-003-001/64
(Elamadu)
|
1613002003NRG24110320242216049
|
11/03/2024
|
SHYNI SHAJI
|
1613002003WL100524
|
SHYNI SHAJI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102200995
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/39
(Elamadu)
|
1613002003NRG24110320242216059
|
11/03/2024
|
Thankamany Amma
|
1613002003WL100524
|
Thankamany Amma
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200996
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/179
(Elamadu)
|
1613002003NRG24110320242216048
|
11/03/2024
|
Vinitha Kumari.R
|
1613002003WL100524
|
Vinitha Kumari.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200998
|
|
MRS VINITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/116
(Elamadu)
|
1613002003NRG24110320242216050
|
11/03/2024
|
SASIDHARAN PILLAI
|
1613002003WL100524
|
SASIDHARAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200992
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/201
(Elamadu)
|
1613002003NRG24110320242216051
|
11/03/2024
|
MANI
|
1613002003WL100524
|
MANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200991
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/224
(Elamadu)
|
1613002003NRG24110320242216052
|
11/03/2024
|
SULOCHANA L
|
1613002003WL100524
|
SULOCHANA L
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200986
|
|
SULOCHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/335
(Elamadu)
|
1613002003NRG24110320242216054
|
11/03/2024
|
ANITHAKUMARI O
|
1613002003WL100524
|
ANITHAKUMARI O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200993
|
|
ANITHA KUMARI O
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/173
(Elamadu)
|
1613002003NRG24110320242216055
|
11/03/2024
|
MOLY SASI
|
1613002003WL100524
|
MOLY SASI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200988
|
|
MOLLY SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/241
(Elamadu)
|
1613002003NRG24110320242216056
|
11/03/2024
|
Leela A
|
1613002003WL100524
|
Leela A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200985
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/32
(Elamadu)
|
1613002003NRG24110320242216058
|
11/03/2024
|
PRASANNAKUMARY.O
|
1613002003WL100524
|
PRASANNAKUMARY.O
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200990
|
|
PRASANNAKUMARY O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/45
(Elamadu)
|
1613002003NRG24110320242216060
|
11/03/2024
|
MOHANAN PILLAI
|
1613002003WL100524
|
MOHANAN PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102200987
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/91
(Elamadu)
|
1613002003NRG24110320242216061
|
11/03/2024
|
SINDHU RAJU
|
1613002003WL100524
|
SINDHU RAJU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200989
|
|
SINDHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-002/281
(Elamadu)
|
1613002003NRG24110320242216053
|
11/03/2024
|
RENGINI K
|
1613002003WL100524
|
RENGINI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200997
|
|
RENJINY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/266
(Elamadu)
|
1613002003NRG24110320242216057
|
11/03/2024
|
SHEEJA BIJU
|
1613002003WL100524
|
SHEEJA BIJU
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102200994
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|