|
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-13-002-003-008/233
(Elamadu)
|
1613002003NRG24161120231479104
|
20/11/2023
|
KUSALAKUMARI
|
1613002003WL062896
|
KUSALAKUMARI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500769
|
|
KUSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/16
(Elamadu)
|
1613002003NRG24161120231479102
|
20/11/2023
|
USHA.P
|
1613002003WL062896
|
USHA.P
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500767
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/24
(Elamadu)
|
1613002003NRG24161120231479105
|
20/11/2023
|
JAYAKUMARI
|
1613002003WL062896
|
JAYAKUMARI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500768
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/327
(Elamadu)
|
1613002003NRG24161120231479111
|
20/11/2023
|
KUNJUMOL
|
1613002003WL062896
|
KUNJUMOL
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500772
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/352
(Elamadu)
|
1613002003NRG24161120231479101
|
20/11/2023
|
SUKUMARAN S
|
1613002003WL062896
|
SUKUMARAN S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500771
|
|
SUKUMARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/200
(Elamadu)
|
1613002003NRG24161120231479103
|
20/11/2023
|
Usha Kumari Amma.D
|
1613002003WL062896
|
Usha Kumari Amma.D
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500775
|
|
USHAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/243
(Elamadu)
|
1613002003NRG24161120231479106
|
20/11/2023
|
Saraswathy Amma
|
1613002003WL062896
|
Saraswathy Amma
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500776
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/246
(Elamadu)
|
1613002003NRG24161120231479107
|
20/11/2023
|
LEELAMMA
|
1613002003WL062896
|
LEELAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500777
|
|
LEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/255
(Elamadu)
|
1613002003NRG24161120231479109
|
20/11/2023
|
AMBIKAKUMARY S
|
1613002003WL062896
|
AMBIKAKUMARY S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500774
|
|
AMBIKAKUMARY S,
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/299
(Elamadu)
|
1613002003NRG24161120231479110
|
20/11/2023
|
SHAHUBANATH BEEVI
|
1613002003WL062896
|
SHAHUBANATH BEEVI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500778
|
|
SHAHUBANATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-012/39
(Elamadu)
|
1613002003NRG24161120231479112
|
20/11/2023
|
Saraswathy Amma
|
1613002003WL062896
|
Saraswathy Amma
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500773
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/247
(Elamadu)
|
1613002003NRG24161120231479108
|
20/11/2023
|
AMBIKA D
|
1613002003WL062896
|
AMBIKA D
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500770
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|