|
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-13-002-003-017/128
(Elamadu)
|
1613002003NRG24240220242133429
|
26/02/2024
|
SHEEJA JOHN
|
1613002003WL095283
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042741
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24240220242133430
|
26/02/2024
|
AJITHA.G
|
1613002003WL095283
|
AJITHA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042735
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24240220242133431
|
26/02/2024
|
PHILIP O
|
1613002003WL095283
|
PHILIP O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042750
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24240220242133433
|
26/02/2024
|
LALY PAPACHAN
|
1613002003WL095283
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105042736
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24240220242133434
|
26/02/2024
|
JAYASREE.C
|
1613002003WL095283
|
JAYASREE.C
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042733
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24240220242133435
|
26/02/2024
|
DIVYA DAS
|
1613002003WL095283
|
DIVYA DAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042742
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24240220242133436
|
26/02/2024
|
SUSEELAMMA
|
1613002003WL095283
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042734
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/280
(Elamadu)
|
1613002003NRG24240220242133438
|
26/02/2024
|
RAJAN K
|
1613002003WL095283
|
RAJAN K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105042746
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24240220242133439
|
26/02/2024
|
THULASI.S.S.
|
1613002003WL095283
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105042737
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/316
(Elamadu)
|
1613002003NRG24240220242133440
|
26/02/2024
|
RAJI KRISHNA
|
1613002003WL095283
|
RAJI KRISHNA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042740
|
|
RAJI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/47
(Elamadu)
|
1613002003NRG24240220242133442
|
26/02/2024
|
ANITHAKUMARY.G
|
1613002003WL095283
|
ANITHAKUMARY.G
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105042738
|
|
ANITHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24240220242133443
|
26/02/2024
|
AJI.B
|
1613002003WL095283
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042743
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24240220242133444
|
26/02/2024
|
RAVEENDRAN PILLAI R
|
1613002003WL095283
|
RAVEENDRAN PILLAI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042747
|
|
RAVEENDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24240220242133445
|
26/02/2024
|
Icy Mani
|
1613002003WL095283
|
Icy Mani
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105042732
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24240220242133446
|
26/02/2024
|
MAHILAKUMARY J
|
1613002003WL095283
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042745
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/98
(Elamadu)
|
1613002003NRG24240220242133447
|
26/02/2024
|
SOSAMMA RAJU
|
1613002003WL095283
|
SOSAMMA RAJU
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042739
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24240220242133441
|
26/02/2024
|
CHINCHU
|
1613002003WL095283
|
CHINCHU
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042748
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/174
(Elamadu)
|
1613002003NRG24240220242133432
|
26/02/2024
|
RADHAMANIAMMA
|
1613002003WL095283
|
RADHAMANIAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105042744
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24240220242133437
|
26/02/2024
|
JYOTHI
|
1613002003WL095283
|
JYOTHI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105042749
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|