|
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-13-002-003-010/145
(Elamadu)
|
1613002003NRG24160320242258426
|
16/03/2024
|
BIJI V J
|
1613002003WL103365
|
BIJI V J
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279377
|
|
BIJI U J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/156
(Elamadu)
|
1613002003NRG24160320242258427
|
16/03/2024
|
YAMUNA K
|
1613002003WL103365
|
YAMUNA K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279379
|
|
Mrs. YAMUNA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/192
(Elamadu)
|
1613002003NRG24160320242258428
|
16/03/2024
|
BINDU.S
|
1613002003WL103365
|
BINDU.S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279383
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/197
(Elamadu)
|
1613002003NRG24160320242258429
|
16/03/2024
|
VIJAYAKUMARI.B
|
1613002003WL103365
|
VIJAYAKUMARI.B
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279385
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/202
(Elamadu)
|
1613002003NRG24160320242258431
|
16/03/2024
|
SUBHADRAMMA
|
1613002003WL103365
|
SUBHADRAMMA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279387
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/242
(Elamadu)
|
1613002003NRG24160320242258432
|
16/03/2024
|
RAJI.K
|
1613002003WL103365
|
RAJI.K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279384
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/262
(Elamadu)
|
1613002003NRG24160320242258433
|
16/03/2024
|
AMBILI.G.
|
1613002003WL103365
|
AMBILI.G.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279382
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/304
(Elamadu)
|
1613002003NRG24160320242258435
|
16/03/2024
|
ASHA
|
1613002003WL103365
|
ASHA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279380
|
|
ASHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/42
(Elamadu)
|
1613002003NRG24160320242258438
|
16/03/2024
|
LALITHAMMA K
|
1613002003WL103365
|
LALITHAMMA K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279386
|
|
LALITHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/439
(Elamadu)
|
1613002003NRG24160320242258439
|
16/03/2024
|
GIRIJA KUMARY
|
1613002003WL103365
|
GIRIJA KUMARY
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156279388
|
|
Mrs. GIRIJAKUMARY AMMA L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/8
(Elamadu)
|
1613002003NRG24160320242258440
|
16/03/2024
|
THANKAMANI AMMA
|
1613002003WL103365
|
THANKAMANI AMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156279381
|
|
THAKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/201
(Elamadu)
|
1613002003NRG24160320242258430
|
16/03/2024
|
GOPINATHAN ACHARY
|
1613002003WL103365
|
GOPINATHAN ACHARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279374
|
|
GOPINATHAN ACHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/297
(Elamadu)
|
1613002003NRG24160320242258434
|
16/03/2024
|
LATHA KUMARI G
|
1613002003WL103365
|
LATHA KUMARI G
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279373
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/37
(Elamadu)
|
1613002003NRG24160320242258436
|
16/03/2024
|
SARANYA MOLE S
|
1613002003WL103365
|
SARANYA MOLE S
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279375
|
|
SARANYA MOLE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/388
(Elamadu)
|
1613002003NRG24160320242258437
|
16/03/2024
|
OMANAYAMMA
|
1613002003WL103365
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279376
|
|
OMANAAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/190
(Elamadu)
|
1613002003NRG24160320242258441
|
16/03/2024
|
NOUSHAD S
|
1613002003WL103365
|
NOUSHAD S
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279378
|
|
NOUSHAD S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|