|
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-13-002-003-001/142
(Elamadu)
|
1613002003NRG24270220242146026
|
28/02/2024
|
DEEPA SUYINAN
|
1613002003WL096158
|
DEEPA SUYINAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035501
|
|
MRS DEEPA SUYINAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/16
(Elamadu)
|
1613002003NRG24270220242146027
|
28/02/2024
|
RAMANI BHAI.D
|
1613002003WL096158
|
RAMANI BHAI.D
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035503
|
|
RAMANI BHAI D
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/168
(Elamadu)
|
1613002003NRG24270220242146028
|
28/02/2024
|
CHITRALEKHA R
|
1613002003WL096158
|
CHITRALEKHA R
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035510
|
|
CHITHRA LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/178
(Elamadu)
|
1613002003NRG24270220242146029
|
28/02/2024
|
MAHILAMANI.B
|
1613002003WL096158
|
MAHILAMANI.B
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035504
|
|
Mrs. Mahila Mani
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-001/19
(Elamadu)
|
1613002003NRG24270220242146030
|
28/02/2024
|
RADHAMANY.R
|
1613002003WL096158
|
RADHAMANY.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035505
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-001/191
(Elamadu)
|
1613002003NRG24270220242146031
|
28/02/2024
|
BINDHU N
|
1613002003WL096158
|
BINDHU N
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035506
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-001/218
(Elamadu)
|
1613002003NRG24270220242146032
|
28/02/2024
|
B AMBIKA
|
1613002003WL096158
|
B AMBIKA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035511
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-001/76
(Elamadu)
|
1613002003NRG24270220242146036
|
28/02/2024
|
ANITHA.R
|
1613002003WL096158
|
ANITHA.R
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035507
|
|
Mrs. ANITHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-001/8
(Elamadu)
|
1613002003NRG24270220242146037
|
28/02/2024
|
SARADAMMA.P
|
1613002003WL096158
|
SARADAMMA.P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035508
|
|
Mrs. Saradamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-001/97
(Elamadu)
|
1613002003NRG24270220242146040
|
28/02/2024
|
K ROSAMMA
|
1613002003WL096158
|
K ROSAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035509
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/99
(Elamadu)
|
1613002003NRG24270220242146041
|
28/02/2024
|
USHA KUMARI.K
|
1613002003WL096158
|
USHA KUMARI.K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035512
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-001/86
(Elamadu)
|
1613002003NRG24270220242146038
|
28/02/2024
|
K JAMES
|
1613002003WL096158
|
K JAMES
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035498
|
|
JAMES K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-001/87
(Elamadu)
|
1613002003NRG24270220242146039
|
28/02/2024
|
AJITHAKUMARY O
|
1613002003WL096158
|
AJITHAKUMARY O
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035497
|
|
AJITHAKUMARY O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-001/238
(Elamadu)
|
1613002003NRG24270220242146033
|
28/02/2024
|
THANKAMANI
|
1613002003WL096158
|
THANKAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035502
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-001/294
(Elamadu)
|
1613002003NRG24270220242146034
|
28/02/2024
|
REMA DEVI
|
1613002003WL096158
|
REMA DEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035499
|
|
MRS SMT REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-001/54
(Elamadu)
|
1613002003NRG24270220242146035
|
28/02/2024
|
SATHY AMMA
|
1613002003WL096158
|
SATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035500
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|