|
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-13-002-003-011/158
(Elamadu)
|
1613002003NRG24211220231735984
|
22/12/2023
|
RENUKAKUMARY
|
1613002003WL074709
|
RENUKAKUMARY
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682463450
|
|
RENUKUMARY
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/202
(Elamadu)
|
1613002003NRG24211220231735985
|
22/12/2023
|
SARASWATHY AMMA
|
1613002003WL074709
|
SARASWATHY AMMA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463453
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/206
(Elamadu)
|
1613002003NRG24211220231735986
|
22/12/2023
|
SOORYAKUMARY
|
1613002003WL074709
|
SOORYAKUMARY
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682463452
|
|
SOORYAKUMARY
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/227
(Elamadu)
|
1613002003NRG24211220231735987
|
22/12/2023
|
RENJINI VINOD
|
1613002003WL074709
|
RENJINI VINOD
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463457
|
|
MRS RENJINI VINOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/246
(Elamadu)
|
1613002003NRG24211220231735988
|
22/12/2023
|
BHARGAVI
|
1613002003WL074709
|
BHARGAVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463454
|
|
Mrs. BHARGAVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/358
(Elamadu)
|
1613002003NRG24211220231735989
|
22/12/2023
|
PONNAPPAN PILLAI S
|
1613002003WL074709
|
PONNAPPAN PILLAI S
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682463456
|
|
PONNAPPAN PILLAI S
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/447
(Elamadu)
|
1613002003NRG24211220231735993
|
22/12/2023
|
SEEMA
|
1613002003WL074709
|
SEEMA
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463455
|
|
SEEMA K
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/59
(Elamadu)
|
1613002003NRG24211220231735996
|
22/12/2023
|
LEENAKUAMRY.N
|
1613002003WL074709
|
LEENAKUAMRY.N
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682463451
|
|
LEENA KUMARY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/446
(Elamadu)
|
1613002003NRG24211220231735992
|
22/12/2023
|
SINDHU K
|
1613002003WL074709
|
SINDHU K
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682463460
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/387
(Elamadu)
|
1613002003NRG24211220231735991
|
22/12/2023
|
SUBAIRTHUBEEVI
|
1613002003WL074709
|
SUBAIRTHUBEEVI
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463446
|
|
SUBERATHU BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/157
(Elamadu)
|
1613002003NRG24211220231735982
|
22/12/2023
|
GEETHA PRASAD
|
1613002003WL074709
|
GEETHA PRASAD
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682463448
|
|
GEETHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/380
(Elamadu)
|
1613002003NRG24211220231735990
|
22/12/2023
|
RAHILABEEVI
|
1613002003WL074709
|
RAHILABEEVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463449
|
|
RAHILABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/58
(Elamadu)
|
1613002003NRG24211220231735995
|
22/12/2023
|
LALITHA SASIDHARAN
|
1613002003WL074709
|
LALITHA SASIDHARAN
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463447
|
|
LALITHA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/157
(Elamadu)
|
1613002003NRG24211220231735983
|
22/12/2023
|
PRASAD V
|
1613002003WL074709
|
PRASAD V
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463459
|
|
PRASAD V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/459
(Elamadu)
|
1613002003NRG24211220231735994
|
22/12/2023
|
SUNIMOL R
|
1613002003WL074709
|
SUNIMOL R
|
00657
|
KLGB0040749
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682463458
|
|
SUNIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|