|
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-13-002-003-003/327
(Elamadu)
|
1613002003NRG24181120231494248
|
20/11/2023
|
SREEKUMARI
|
1613002003WL063608
|
SREEKUMARI
|
00176
|
IDIB000A155
|
825
|
825
|
Processed
|
01/01/2024
|
|
9013761697
|
|
Mr. Sreekumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24181120231494251
|
20/11/2023
|
BINDHU
|
1613002003WL063608
|
BINDHU
|
00176
|
IDIB000A155
|
825
|
825
|
Processed
|
01/01/2024
|
|
9013761696
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/41
(Elamadu)
|
1613002003NRG24181120231494254
|
20/11/2023
|
SINDHU S
|
1613002003WL063608
|
SINDHU S
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013761695
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24181120231494242
|
20/11/2023
|
THANKAMMA C
|
1613002003WL063608
|
THANKAMMA C
|
00177
|
IOBA0001099
|
275
|
275
|
Processed
|
01/01/2024
|
|
9013761690
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/115
(Elamadu)
|
1613002003NRG24181120231494244
|
20/11/2023
|
MINIMOL.R
|
1613002003WL063608
|
MINIMOL.R
|
00177
|
IOBA0001099
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9013761683
|
|
MINIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/215
(Elamadu)
|
1613002003NRG24181120231494245
|
20/11/2023
|
SUSEELA
|
1613002003WL063608
|
SUSEELA
|
00177
|
IOBA0001099
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9013761684
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/252
(Elamadu)
|
1613002003NRG24181120231494246
|
20/11/2023
|
JOHN T
|
1613002003WL063608
|
JOHN T
|
00177
|
IOBA0001099
|
275
|
275
|
Processed
|
02/01/2024
|
|
9013761688
|
|
JOHN T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/302
(Elamadu)
|
1613002003NRG24181120231494247
|
20/11/2023
|
Naseema U
|
1613002003WL063608
|
Naseema U
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9013761678
|
|
U NAZEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24181120231494249
|
20/11/2023
|
REMANI
|
1613002003WL063608
|
REMANI
|
00177
|
IOBA0001099
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9013761689
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24181120231494252
|
20/11/2023
|
AMBILI R
|
1613002003WL063608
|
AMBILI R
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013761679
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24181120231494253
|
20/11/2023
|
SULABHA K
|
1613002003WL063608
|
SULABHA K
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013761677
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/444
(Elamadu)
|
1613002003NRG24181120231494255
|
20/11/2023
|
SHERLY GEORGE
|
1613002003WL063608
|
SHERLY GEORGE
|
00177
|
IOBA0001099
|
1375
|
1375
|
Processed
|
02/01/2024
|
|
9013761691
|
|
SHERLY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/47
(Elamadu)
|
1613002003NRG24181120231494256
|
20/11/2023
|
LEKHA C
|
1613002003WL063608
|
LEKHA C
|
00177
|
IOBA0001099
|
1375
|
1375
|
Processed
|
02/01/2024
|
|
9013761682
|
|
LEKHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24181120231494257
|
20/11/2023
|
Rafeena Nizar
|
1613002003WL063608
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
825
|
825
|
Processed
|
02/01/2024
|
|
9013761681
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/63
(Elamadu)
|
1613002003NRG24181120231494258
|
20/11/2023
|
SUMA BIJUKUMAR
|
1613002003WL063608
|
SUMA BIJUKUMAR
|
00177
|
IOBA0001099
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9013761685
|
|
MRS SUMA BIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/65
(Elamadu)
|
1613002003NRG24181120231494259
|
20/11/2023
|
SUJA.T
|
1613002003WL063608
|
SUJA.T
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013761686
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24181120231494260
|
20/11/2023
|
REENA BINU
|
1613002003WL063608
|
REENA BINU
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9013761687
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/336
(Elamadu)
|
1613002003NRG24181120231494261
|
20/11/2023
|
SEENA A
|
1613002003WL063608
|
SEENA A
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9013761680
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-015/33
(Elamadu)
|
1613002003NRG24181120231494262
|
20/11/2023
|
THANKACHAN K C
|
1613002003WL063608
|
THANKACHAN K C
|
00415
|
SBIN0017842
|
825
|
825
|
Processed
|
02/01/2024
|
|
9013761694
|
|
THANKACHAN K C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-002/368
(Elamadu)
|
1613002003NRG24181120231494243
|
20/11/2023
|
AJITHA
|
1613002003WL063608
|
AJITHA
|
00468
|
UBIN0904091
|
275
|
275
|
Processed
|
01/01/2024
|
|
9013761692
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/375
(Elamadu)
|
1613002003NRG24181120231494250
|
20/11/2023
|
SOBHA
|
1613002003WL063608
|
SOBHA
|
00468
|
UBIN0904091
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9013761693
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24475
|
24475
|
|
|
|
|
|
|
|