|
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-13-002-003-002/106
(Elamadu)
|
1613002003NRG24050320242188097
|
06/03/2024
|
SUNITHAKUMARY
|
1613002003WL098599
|
SUNITHAKUMARY
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997551
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/200
(Elamadu)
|
1613002003NRG24050320242188103
|
06/03/2024
|
SHEEJA B
|
1613002003WL098599
|
SHEEJA B
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997550
|
|
SHEEJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/108
(Elamadu)
|
1613002003NRG24050320242188098
|
06/03/2024
|
VIJAYAMMA D
|
1613002003WL098599
|
VIJAYAMMA D
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997555
|
|
D VIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/144
(Elamadu)
|
1613002003NRG24050320242188099
|
06/03/2024
|
LISSY JOHN
|
1613002003WL098599
|
LISSY JOHN
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997553
|
|
LISSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/19
(Elamadu)
|
1613002003NRG24050320242188100
|
06/03/2024
|
Remadevi Amma.G
|
1613002003WL098599
|
Remadevi Amma.G
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997554
|
|
Mrs. G REMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/195
(Elamadu)
|
1613002003NRG24050320242188102
|
06/03/2024
|
SUSEELA
|
1613002003WL098599
|
SUSEELA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997546
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/238
(Elamadu)
|
1613002003NRG24050320242188104
|
06/03/2024
|
GOMATHI AMMA K
|
1613002003WL098599
|
GOMATHI AMMA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997545
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/97
(Elamadu)
|
1613002003NRG24050320242188109
|
06/03/2024
|
Thulaseedharan Pillai
|
1613002003WL098599
|
Thulaseedharan Pillai
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997544
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-002/193
(Elamadu)
|
1613002003NRG24050320242188101
|
06/03/2024
|
SARASWATHY AMMA
|
1613002003WL098599
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997548
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-002/325
(Elamadu)
|
1613002003NRG24050320242188106
|
06/03/2024
|
REMA
|
1613002003WL098599
|
REMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997547
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-002/327
(Elamadu)
|
1613002003NRG24050320242188107
|
06/03/2024
|
SARASWATHY
|
1613002003WL098599
|
SARASWATHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997549
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-002/303
(Elamadu)
|
1613002003NRG24050320242188105
|
06/03/2024
|
RENJUSHA S
|
1613002003WL098599
|
RENJUSHA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997556
|
|
MRS RENJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/197
(Elamadu)
|
1613002003NRG24050320242188110
|
06/03/2024
|
ANITHA V
|
1613002003WL098599
|
ANITHA V
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997557
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-002/8
(Elamadu)
|
1613002003NRG24050320242188108
|
06/03/2024
|
K PHILIP
|
1613002003WL098599
|
K PHILIP
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997552
|
|
K PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|