|
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-13-002-003-002/200
(Elamadu)
|
1613002003NRG24160120241864926
|
16/01/2024
|
SHEEJA B
|
1613002003WL081476
|
SHEEJA B
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906161259
|
|
SHEEJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/108
(Elamadu)
|
1613002003NRG24160120241864918
|
16/01/2024
|
VIJAYAMMA D
|
1613002003WL081476
|
VIJAYAMMA D
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906161258
|
|
D VIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/13
(Elamadu)
|
1613002003NRG24160120241864920
|
16/01/2024
|
Prasanthi Maniraj
|
1613002003WL081476
|
Prasanthi Maniraj
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906161251
|
|
PRASANTHI MANIRAJ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/144
(Elamadu)
|
1613002003NRG24160120241864922
|
16/01/2024
|
LISSY JOHN
|
1613002003WL081476
|
LISSY JOHN
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161252
|
|
LISSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/183
(Elamadu)
|
1613002003NRG24160120241864923
|
16/01/2024
|
Mini Bhai.R
|
1613002003WL081476
|
Mini Bhai.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161254
|
|
MINI BHAI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/19
(Elamadu)
|
1613002003NRG24160120241864924
|
16/01/2024
|
Remadevi Amma.G
|
1613002003WL081476
|
Remadevi Amma.G
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161253
|
|
Mrs. G REMADEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/136
(Elamadu)
|
1613002003NRG24160120241864921
|
16/01/2024
|
INDIRA P
|
1613002003WL081476
|
INDIRA P
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906161245
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/195
(Elamadu)
|
1613002003NRG24160120241864925
|
16/01/2024
|
SUSEELA
|
1613002003WL081476
|
SUSEELA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906161244
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-002/233
(Elamadu)
|
1613002003NRG24160120241864927
|
16/01/2024
|
SANTHAMMA L
|
1613002003WL081476
|
SANTHAMMA L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906161263
|
|
SANTHAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-002/238
(Elamadu)
|
1613002003NRG24160120241864928
|
16/01/2024
|
GOMATHI AMMA K
|
1613002003WL081476
|
GOMATHI AMMA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161243
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-002/5
(Elamadu)
|
1613002003NRG24160120241864934
|
16/01/2024
|
Leelakumari.k
|
1613002003WL081476
|
Leelakumari.k
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161262
|
|
LEELA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-002/6
(Elamadu)
|
1613002003NRG24160120241864935
|
16/01/2024
|
Sumangala.R
|
1613002003WL081476
|
Sumangala.R
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906161261
|
|
SUMANGALA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-002/97
(Elamadu)
|
1613002003NRG24160120241864937
|
16/01/2024
|
Thulaseedharan Pillai
|
1613002003WL081476
|
Thulaseedharan Pillai
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906161264
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/213
(Elamadu)
|
1613002003NRG24160120241864939
|
16/01/2024
|
KARTHIKEYAN
|
1613002003WL081476
|
KARTHIKEYAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161242
|
|
KARTHIKEYAN ACHARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/413
(Elamadu)
|
1613002003NRG24160120241864940
|
16/01/2024
|
SINDHUKUMARY
|
1613002003WL081476
|
SINDHUKUMARY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161246
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-002/325
(Elamadu)
|
1613002003NRG24160120241864931
|
16/01/2024
|
REMA
|
1613002003WL081476
|
REMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161247
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-002/327
(Elamadu)
|
1613002003NRG24160120241864932
|
16/01/2024
|
SARASWATHY
|
1613002003WL081476
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161248
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-002/48
(Elamadu)
|
1613002003NRG24160120241864933
|
16/01/2024
|
OMANAYAMMA
|
1613002003WL081476
|
OMANAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906161260
|
|
OMANA AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-002/303
(Elamadu)
|
1613002003NRG24160120241864929
|
16/01/2024
|
RENJUSHA S
|
1613002003WL081476
|
RENJUSHA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161255
|
|
MRS RENJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-002/304
(Elamadu)
|
1613002003NRG24160120241864930
|
16/01/2024
|
MADHUSOODANAN PILLAI N
|
1613002003WL081476
|
MADHUSOODANAN PILLAI N
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161256
|
|
MR MADHUSOODANAN PILLAI PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/197
(Elamadu)
|
1613002003NRG24160120241864938
|
16/01/2024
|
ANITHA V
|
1613002003WL081476
|
ANITHA V
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906161257
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-002/11
(Elamadu)
|
1613002003NRG24160120241864919
|
16/01/2024
|
RAJENDRAN C
|
1613002003WL081476
|
RAJENDRAN C
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906161249
|
|
RAJENDRAN C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-002/8
(Elamadu)
|
1613002003NRG24160120241864936
|
16/01/2024
|
K PHILIP
|
1613002003WL081476
|
K PHILIP
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906161250
|
|
K PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|