|
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-13-002-003-011/12
(Elamadu)
|
1613002003NRG24060120241815154
|
08/01/2024
|
LAINA.V
|
1613002003WL079052
|
LAINA.V
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489342
|
|
LAINA V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/122
(Elamadu)
|
1613002003NRG24060120241815155
|
08/01/2024
|
ASHA.L
|
1613002003WL079052
|
ASHA.L
|
00078
|
CNRB0003581
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902489343
|
|
ASHA L
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/156
(Elamadu)
|
1613002003NRG24060120241815156
|
08/01/2024
|
BABY SUMA.S
|
1613002003WL079052
|
BABY SUMA.S
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489344
|
|
BABY SUMA S
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/165
(Elamadu)
|
1613002003NRG24060120241815157
|
08/01/2024
|
PADMINI AMMA
|
1613002003WL079052
|
PADMINI AMMA
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489345
|
|
PADMINIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/194
(Elamadu)
|
1613002003NRG24060120241815158
|
08/01/2024
|
UDAYAKUMARY.O
|
1613002003WL079052
|
UDAYAKUMARY.O
|
00078
|
CNRB0003581
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1902489346
|
|
UDAYAKUAMRY O
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/220
(Elamadu)
|
1613002003NRG24060120241815160
|
08/01/2024
|
PUSHPAVALLI.J
|
1613002003WL079052
|
PUSHPAVALLI.J
|
00078
|
CNRB0003581
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902489347
|
|
PUSHPAVALLI J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/232
(Elamadu)
|
1613002003NRG24060120241815161
|
08/01/2024
|
SONIYA
|
1613002003WL079052
|
SONIYA
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489354
|
|
SONIYA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/25
(Elamadu)
|
1613002003NRG24060120241815162
|
08/01/2024
|
SUMATHY AMMA
|
1613002003WL079052
|
SUMATHY AMMA
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489348
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/37
(Elamadu)
|
1613002003NRG24060120241815166
|
08/01/2024
|
ASHA RAJAN
|
1613002003WL079052
|
ASHA RAJAN
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489358
|
|
ASHA RAJAN
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/373
(Elamadu)
|
1613002003NRG24060120241815167
|
08/01/2024
|
SUJATHA
|
1613002003WL079052
|
SUJATHA
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489352
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/39
(Elamadu)
|
1613002003NRG24060120241815168
|
08/01/2024
|
SUPRABHA
|
1613002003WL079052
|
SUPRABHA
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489349
|
|
SUPRABHA
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/448
(Elamadu)
|
1613002003NRG24060120241815169
|
08/01/2024
|
AMBILY M
|
1613002003WL079052
|
AMBILY M
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489353
|
|
AMBILY M
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24060120241815170
|
08/01/2024
|
ASHARAF.S
|
1613002003WL079052
|
ASHARAF.S
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489356
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24060120241815171
|
08/01/2024
|
SAFIYATH
|
1613002003WL079052
|
SAFIYATH
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489365
|
|
SAFIYATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/49
(Elamadu)
|
1613002003NRG24060120241815174
|
08/01/2024
|
AMEENA.O
|
1613002003WL079052
|
AMEENA.O
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489350
|
|
AMEENA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/5
(Elamadu)
|
1613002003NRG24060120241815176
|
08/01/2024
|
SOBHITHA.M
|
1613002003WL079052
|
SOBHITHA.M
|
00078
|
CNRB0003581
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489357
|
|
SOBITHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/9
(Elamadu)
|
1613002003NRG24060120241815178
|
08/01/2024
|
SOBHANA.K
|
1613002003WL079052
|
SOBHANA.K
|
00078
|
CNRB0003581
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1902489351
|
|
SOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21409
|
21409
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/483
(Elamadu)
|
1613002003NRG24060120241815173
|
08/01/2024
|
GEETHA V
|
1613002003WL079052
|
GEETHA V
|
00127
|
FDRL0001084
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1902489337
|
|
GEETHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/505
(Elamadu)
|
1613002003NRG24060120241815153
|
08/01/2024
|
MANJU R
|
1613002003WL079052
|
MANJU R
|
00176
|
IDIB000A155
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489364
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/493
(Elamadu)
|
1613002003NRG24060120241815151
|
08/01/2024
|
R SARALA
|
1613002003WL079052
|
R SARALA
|
00176
|
IDIB000C047
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489363
|
|
Mrs. R SARALA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/71
(Elamadu)
|
1613002003NRG24060120241815177
|
08/01/2024
|
VISALAKSHY T
|
1613002003WL079052
|
VISALAKSHY T
|
00176
|
IDIB000C047
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489362
|
|
Mrs. VIISALAKSHY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/366
(Elamadu)
|
1613002003NRG24060120241815165
|
08/01/2024
|
VIJAYALAKSHMIAMMA
|
1613002003WL079052
|
VIJAYALAKSHMIAMMA
|
00177
|
IOBA0001157
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489339
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/495
(Elamadu)
|
1613002003NRG24060120241815175
|
08/01/2024
|
SUPRABHA SAJEEV
|
1613002003WL079052
|
SUPRABHA SAJEEV
|
00177
|
IOBA0001157
|
542
|
542
|
Processed
|
16/03/2024
|
|
1902489338
|
|
SUPRABHA P
|
CANARA BANK(508532)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-012/225
(Elamadu)
|
1613002003NRG24060120241815180
|
08/01/2024
|
SUBHA
|
1613002003WL079052
|
SUBHA
|
00177
|
IOBA0001157
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489340
|
|
SUBHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/284
(Elamadu)
|
1613002003NRG24060120241815163
|
08/01/2024
|
GEETHA
|
1613002003WL079052
|
GEETHA
|
00409
|
SIBL0000668
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489335
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-012/40
(Elamadu)
|
1613002003NRG24060120241815181
|
08/01/2024
|
AMBIKA
|
1613002003WL079052
|
AMBIKA
|
00409
|
SIBL0000668
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489336
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-011/345
(Elamadu)
|
1613002003NRG24060120241815164
|
08/01/2024
|
INDIRA BAI T
|
1613002003WL079052
|
INDIRA BAI T
|
00415
|
SBIN0012880
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902489341
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-011/467
(Elamadu)
|
1613002003NRG24060120241815172
|
08/01/2024
|
OMANA
|
1613002003WL079052
|
OMANA
|
00415
|
SBIN0012880
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489355
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-012/198
(Elamadu)
|
1613002003NRG24060120241815179
|
08/01/2024
|
SATHI V
|
1613002003WL079052
|
SATHI V
|
00415
|
SBIN0070724
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489359
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/494
(Elamadu)
|
1613002003NRG24060120241815152
|
08/01/2024
|
SAKUNTHALA
|
1613002003WL079052
|
SAKUNTHALA
|
00657
|
KLGB0040749
|
1355
|
1355
|
Rejected
|
16/03/2024
|
|
1902489360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-011/220
(Elamadu)
|
1613002003NRG24060120241815159
|
08/01/2024
|
RAJAN S
|
1613002003WL079052
|
RAJAN S
|
00657
|
KLGB0040749
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902489361
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38753
|
38753
|
|
|
|
|
|
|
|