|
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-13-002-003-005/372
(Elamadu)
|
1613002003NRG24050320242187757
|
06/03/2024
|
SUNDARAN S
|
1613002003WL098588
|
SUNDARAN S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643347
|
|
SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/149
(Elamadu)
|
1613002003NRG24050320242187742
|
06/03/2024
|
Krishnan kutty.k
|
1613002003WL098588
|
Krishnan kutty.k
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643333
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/18
(Elamadu)
|
1613002003NRG24050320242187743
|
06/03/2024
|
BEENA.R
|
1613002003WL098588
|
BEENA.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643338
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/223
(Elamadu)
|
1613002003NRG24050320242187744
|
06/03/2024
|
Anandavally C
|
1613002003WL098588
|
Anandavally C
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643335
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/231
(Elamadu)
|
1613002003NRG24050320242187745
|
06/03/2024
|
SYAMALA
|
1613002003WL098588
|
SYAMALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643342
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/256
(Elamadu)
|
1613002003NRG24050320242187746
|
06/03/2024
|
R GOPI
|
1613002003WL098588
|
R GOPI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105643332
|
|
R GOPI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/295
(Elamadu)
|
1613002003NRG24050320242187747
|
06/03/2024
|
RETNAMMA K
|
1613002003WL098588
|
RETNAMMA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105643331
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/31
(Elamadu)
|
1613002003NRG24050320242187749
|
06/03/2024
|
D.Ammini
|
1613002003WL098588
|
D.Ammini
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105643334
|
|
D.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/34
(Elamadu)
|
1613002003NRG24050320242187753
|
06/03/2024
|
THANKAMANI
|
1613002003WL098588
|
THANKAMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643337
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/349
(Elamadu)
|
1613002003NRG24050320242187754
|
06/03/2024
|
USHA MOHAN
|
1613002003WL098588
|
USHA MOHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105643340
|
|
Mr. Usha Mohan L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/35
(Elamadu)
|
1613002003NRG24050320242187755
|
06/03/2024
|
OMANA.S
|
1613002003WL098588
|
OMANA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643336
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/366
(Elamadu)
|
1613002003NRG24050320242187756
|
06/03/2024
|
KUNJAMMA
|
1613002003WL098588
|
KUNJAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643341
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/374
(Elamadu)
|
1613002003NRG24050320242187758
|
06/03/2024
|
VINEETHA
|
1613002003WL098588
|
VINEETHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643343
|
|
VINEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/99
(Elamadu)
|
1613002003NRG24050320242187759
|
06/03/2024
|
SARALADEVI
|
1613002003WL098588
|
SARALADEVI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105643339
|
|
MS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/317
(Elamadu)
|
1613002003NRG24050320242187750
|
06/03/2024
|
KANAKAMMA C
|
1613002003WL098588
|
KANAKAMMA C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643345
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/339
(Elamadu)
|
1613002003NRG24050320242187752
|
06/03/2024
|
SREENA
|
1613002003WL098588
|
SREENA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643346
|
|
MRS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/323
(Elamadu)
|
1613002003NRG24050320242187751
|
06/03/2024
|
RAGINI
|
1613002003WL098588
|
RAGINI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643344
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/298
(Elamadu)
|
1613002003NRG24050320242187748
|
06/03/2024
|
BABY KUNJURAMAN
|
1613002003WL098588
|
BABY KUNJURAMAN
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643348
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|