|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG24140220242057007
|
15/02/2024
|
SANGEETHA S
|
1613002003WL091264
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894450559
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24140220242056995
|
15/02/2024
|
JALAJA MANI
|
1613002003WL091264
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450544
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/144
(Elamadu)
|
1613002003NRG24140220242056996
|
15/02/2024
|
SHIJI JOHN
|
1613002003WL091264
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894450540
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24140220242056997
|
15/02/2024
|
BIJI N
|
1613002003WL091264
|
BIJI N
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894450541
|
|
Mrs. Biji N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/31
(Elamadu)
|
1613002003NRG24140220242057004
|
15/02/2024
|
VILASINI AMMA D
|
1613002003WL091264
|
VILASINI AMMA D
|
00176
|
IDIB000A155
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894450560
|
|
MRS VILASINI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/347
(Elamadu)
|
1613002003NRG24140220242057006
|
15/02/2024
|
REMA C
|
1613002003WL091264
|
REMA C
|
00176
|
IDIB000A155
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894450547
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24140220242057010
|
15/02/2024
|
PRABHAVATHY.S
|
1613002003WL091264
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894450561
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG24140220242057012
|
15/02/2024
|
RAJAMMA.L
|
1613002003WL091264
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894450543
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG24140220242057013
|
15/02/2024
|
PHILIP.T
|
1613002003WL091264
|
PHILIP.T
|
00176
|
IDIB000A155
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894450542
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24140220242057015
|
15/02/2024
|
BINI S
|
1613002003WL091264
|
BINI S
|
00176
|
IDIB000A155
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450545
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/268
(Elamadu)
|
1613002003NRG24140220242057000
|
15/02/2024
|
SUDHA
|
1613002003WL091264
|
SUDHA
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894450551
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24140220242057003
|
15/02/2024
|
THANKAMMA
|
1613002003WL091264
|
THANKAMMA
|
00177
|
IOBA0001099
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450550
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24140220242057005
|
15/02/2024
|
BEENA ARAVINDHAN
|
1613002003WL091264
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450552
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24140220242057008
|
15/02/2024
|
N PRAKASH
|
1613002003WL091264
|
N PRAKASH
|
00177
|
IOBA0001099
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450554
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24140220242057009
|
15/02/2024
|
SUNDARESAN
|
1613002003WL091264
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450553
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24140220242057011
|
15/02/2024
|
UMAIBAAN BEEVI
|
1613002003WL091264
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450548
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24140220242057014
|
15/02/2024
|
SYAMALA C
|
1613002003WL091264
|
SYAMALA C
|
00177
|
IOBA0001099
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894450549
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/240
(Elamadu)
|
1613002003NRG24140220242056999
|
15/02/2024
|
GEETHAKUMARI P
|
1613002003WL091264
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894450558
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG24140220242057016
|
15/02/2024
|
SREESHMA
|
1613002003WL091264
|
SREESHMA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894450555
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24140220242056998
|
15/02/2024
|
LISSY
|
1613002003WL091264
|
LISSY
|
00415
|
SBIN0017842
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894450557
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24140220242057002
|
15/02/2024
|
HARI NATHAN D
|
1613002003WL091264
|
HARI NATHAN D
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894450546
|
|
MR HARI NATHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24140220242057001
|
15/02/2024
|
JYOTHI
|
1613002003WL091264
|
JYOTHI
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894450556
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|