|
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-13-002-003-011/12
(Elamadu)
|
1613002003NRG23091220221292484
|
13/12/2022
|
LAINA.V
|
1613002003WL058121
|
LAINA.V
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092126
|
|
LAINA V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/122
(Elamadu)
|
1613002003NRG23091220221292485
|
13/12/2022
|
ASHA.L
|
1613002003WL058121
|
ASHA.L
|
00078
|
CNRB0003581
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259092122
|
|
ASHA L
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/14
(Elamadu)
|
1613002003NRG23091220221292486
|
13/12/2022
|
SAKUNTHALA AMMA
|
1613002003WL058121
|
SAKUNTHALA AMMA
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092128
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/156
(Elamadu)
|
1613002003NRG23091220221292487
|
13/12/2022
|
BABY SUMA.S
|
1613002003WL058121
|
BABY SUMA.S
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092121
|
|
BABY SUMA S
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/194
(Elamadu)
|
1613002003NRG23091220221292488
|
13/12/2022
|
UDAYAKUMARY.O
|
1613002003WL058121
|
UDAYAKUMARY.O
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092125
|
|
UDAYAKUMARY O
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/25
(Elamadu)
|
1613002003NRG23091220221292491
|
13/12/2022
|
SUMATHY AMMA
|
1613002003WL058121
|
SUMATHY AMMA
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092123
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/39
(Elamadu)
|
1613002003NRG23091220221292494
|
13/12/2022
|
SUPRABHA
|
1613002003WL058121
|
SUPRABHA
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092124
|
|
SUPRABHA
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/42
(Elamadu)
|
1613002003NRG23091220221292495
|
13/12/2022
|
RAMANY.K
|
1613002003WL058121
|
RAMANY.K
|
00078
|
CNRB0003581
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259092120
|
|
REMANY K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/49
(Elamadu)
|
1613002003NRG23091220221292498
|
13/12/2022
|
AMEENA.O
|
1613002003WL058121
|
AMEENA.O
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092127
|
|
AMEENA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/366
(Elamadu)
|
1613002003NRG23091220221292493
|
13/12/2022
|
VIJAYALAKSHMIAMMA
|
1613002003WL058121
|
VIJAYALAKSHMIAMMA
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259092118
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/345
(Elamadu)
|
1613002003NRG23091220221292492
|
13/12/2022
|
INDIRA BAI T
|
1613002003WL058121
|
INDIRA BAI T
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259092119
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|