|
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)
|
1613002003NRG24261220231755606
|
28/12/2023
|
KUSALAKUMARI
|
1613002003WL075828
|
KUSALAKUMARI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542911
|
|
KUSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/16
(Elamadu)
|
1613002003NRG24261220231755603
|
28/12/2023
|
USHA.P
|
1613002003WL075828
|
USHA.P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542914
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/172
(Elamadu)
|
1613002003NRG24261220231755604
|
28/12/2023
|
T VIJAYALEKSHMI AMMA
|
1613002003WL075828
|
T VIJAYALEKSHMI AMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542912
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/24
(Elamadu)
|
1613002003NRG24261220231755607
|
28/12/2023
|
JAYAKUMARI
|
1613002003WL075828
|
JAYAKUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542913
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/327
(Elamadu)
|
1613002003NRG24261220231755613
|
28/12/2023
|
KUNJUMOL
|
1613002003WL075828
|
KUNJUMOL
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542915
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/352
(Elamadu)
|
1613002003NRG24261220231755602
|
28/12/2023
|
SUKUMARAN S
|
1613002003WL075828
|
SUKUMARAN S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542910
|
|
SUKUMARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/200
(Elamadu)
|
1613002003NRG24261220231755605
|
28/12/2023
|
Usha Kumari Amma.D
|
1613002003WL075828
|
Usha Kumari Amma.D
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674542904
|
|
USHAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/243
(Elamadu)
|
1613002003NRG24261220231755608
|
28/12/2023
|
Saraswathy Amma
|
1613002003WL075828
|
Saraswathy Amma
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542906
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/246
(Elamadu)
|
1613002003NRG24261220231755609
|
28/12/2023
|
LEELAMMA
|
1613002003WL075828
|
LEELAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542908
|
|
LEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/255
(Elamadu)
|
1613002003NRG24261220231755610
|
28/12/2023
|
AMBIKAKUMARY S
|
1613002003WL075828
|
AMBIKAKUMARY S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542903
|
|
AMBIKAKUMARY S,
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/261
(Elamadu)
|
1613002003NRG24261220231755611
|
28/12/2023
|
Lathika Devi
|
1613002003WL075828
|
Lathika Devi
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542907
|
|
LATHIKA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/299
(Elamadu)
|
1613002003NRG24261220231755612
|
28/12/2023
|
SHAHUBANATH BEEVI
|
1613002003WL075828
|
SHAHUBANATH BEEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542909
|
|
SHAHUBANATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/79
(Elamadu)
|
1613002003NRG24261220231755614
|
28/12/2023
|
Shaji Thomas
|
1613002003WL075828
|
Shaji Thomas
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542905
|
|
SHAJI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/82
(Elamadu)
|
1613002003NRG24261220231755615
|
28/12/2023
|
Radha Rajendran
|
1613002003WL075828
|
Radha Rajendran
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542902
|
|
RADHAMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-012/39
(Elamadu)
|
1613002003NRG24261220231755616
|
28/12/2023
|
Saraswathy Amma
|
1613002003WL075828
|
Saraswathy Amma
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542901
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|