|
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-13-002-003-004/297
(Elamadu)
|
1613002003NRG24070220242006776
|
09/02/2024
|
KUNJU RAMAN N
|
1613002003WL088744
|
KUNJU RAMAN N
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146078932
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/12
(Elamadu)
|
1613002003NRG24070220242006766
|
09/02/2024
|
AMBIKA MOHAN
|
1613002003WL088744
|
AMBIKA MOHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146078925
|
|
AMBIKA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/147
(Elamadu)
|
1613002003NRG24070220242006767
|
09/02/2024
|
SUMA R
|
1613002003WL088744
|
SUMA R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078930
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/175
(Elamadu)
|
1613002003NRG24070220242006768
|
09/02/2024
|
AJI.B
|
1613002003WL088744
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078928
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/18
(Elamadu)
|
1613002003NRG24070220242006769
|
09/02/2024
|
N.AJITHA
|
1613002003WL088744
|
N.AJITHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146078920
|
|
AJITHA N
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/188
(Elamadu)
|
1613002003NRG24070220242006771
|
09/02/2024
|
BINDHU BIJU
|
1613002003WL088744
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078926
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/198
(Elamadu)
|
1613002003NRG24070220242006772
|
09/02/2024
|
RASHEEDA BEEVI S
|
1613002003WL088744
|
RASHEEDA BEEVI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078921
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/2
(Elamadu)
|
1613002003NRG24070220242006773
|
09/02/2024
|
LIJY JOHN
|
1613002003WL088744
|
LIJY JOHN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146078929
|
|
MRS LIJY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/228
(Elamadu)
|
1613002003NRG24070220242006774
|
09/02/2024
|
BEENA L
|
1613002003WL088744
|
BEENA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078931
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/248
(Elamadu)
|
1613002003NRG24070220242006775
|
09/02/2024
|
GRACY YESUDAS
|
1613002003WL088744
|
GRACY YESUDAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078927
|
|
GRACY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/33
(Elamadu)
|
1613002003NRG24070220242006777
|
09/02/2024
|
VALSAMMA ANTONY
|
1613002003WL088744
|
VALSAMMA ANTONY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146078923
|
|
VALSAMMA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/67
(Elamadu)
|
1613002003NRG24070220242006779
|
09/02/2024
|
OMANA JOHN
|
1613002003WL088744
|
OMANA JOHN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146078922
|
|
OMANA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/96
(Elamadu)
|
1613002003NRG24070220242006780
|
09/02/2024
|
RATHY.K
|
1613002003WL088744
|
RATHY.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146078924
|
|
RATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/183
(Elamadu)
|
1613002003NRG24070220242006770
|
09/02/2024
|
GIRIJA
|
1613002003WL088744
|
GIRIJA
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146078933
|
|
GIRIJA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/354
(Elamadu)
|
1613002003NRG24070220242006778
|
09/02/2024
|
NADARAJAN K
|
1613002003WL088744
|
NADARAJAN K
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146078919
|
|
NADARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|