|
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-13-002-003-014/3
(Elamadu)
|
1613002003NRG24200320242276695
|
21/03/2024
|
RAJAMMA G
|
1613002003WL104769
|
RAJAMMA G
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109176177
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/389
(Elamadu)
|
1613002003NRG24200320242276698
|
21/03/2024
|
MANIAMMA
|
1613002003WL104769
|
MANIAMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109176180
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/451
(Elamadu)
|
1613002003NRG24200320242276703
|
21/03/2024
|
SINI MOL
|
1613002003WL104769
|
SINI MOL
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176184
|
|
Mrs. SINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/61
(Elamadu)
|
1613002003NRG24200320242276685
|
21/03/2024
|
AMBILI.S
|
1613002003WL104769
|
AMBILI.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176168
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/128
(Elamadu)
|
1613002003NRG24200320242276688
|
21/03/2024
|
SALY JOY
|
1613002003WL104769
|
SALY JOY
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176171
|
|
Mrs. SALY JOY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/16
(Elamadu)
|
1613002003NRG24200320242276689
|
21/03/2024
|
Ajitha kumary.M
|
1613002003WL104769
|
Ajitha kumary.M
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109176162
|
|
AJITHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/20
(Elamadu)
|
1613002003NRG24200320242276690
|
21/03/2024
|
JAYA.G
|
1613002003WL104769
|
JAYA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109176163
|
|
JAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/246
(Elamadu)
|
1613002003NRG24200320242276691
|
21/03/2024
|
OMANA BABU
|
1613002003WL104769
|
OMANA BABU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109176174
|
|
OMANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/265
(Elamadu)
|
1613002003NRG24200320242276693
|
21/03/2024
|
RAJI B
|
1613002003WL104769
|
RAJI B
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176173
|
|
RAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/27
(Elamadu)
|
1613002003NRG24200320242276694
|
21/03/2024
|
BINDU B
|
1613002003WL104769
|
BINDU B
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176176
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24200320242276697
|
21/03/2024
|
N PRABHAVATHY
|
1613002003WL104769
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109176181
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/405
(Elamadu)
|
1613002003NRG24200320242276699
|
21/03/2024
|
SREEDEVI
|
1613002003WL104769
|
SREEDEVI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176179
|
|
SREEDEVI L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/432
(Elamadu)
|
1613002003NRG24200320242276701
|
21/03/2024
|
RADHA
|
1613002003WL104769
|
RADHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109176169
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/45
(Elamadu)
|
1613002003NRG24200320242276702
|
21/03/2024
|
PRABHA VIJAYAN
|
1613002003WL104769
|
PRABHA VIJAYAN
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176161
|
|
PRABHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/49
(Elamadu)
|
1613002003NRG24200320242276704
|
21/03/2024
|
SARASWATHY
|
1613002003WL104769
|
SARASWATHY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109176164
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/50
(Elamadu)
|
1613002003NRG24200320242276705
|
21/03/2024
|
MOLBIDAS
|
1613002003WL104769
|
MOLBIDAS
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176165
|
|
MOLBIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/96
(Elamadu)
|
1613002003NRG24200320242276706
|
21/03/2024
|
SUMANGALA
|
1613002003WL104769
|
SUMANGALA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109176166
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-015/52
(Elamadu)
|
1613002003NRG24200320242276707
|
21/03/2024
|
ALIYAMMA RAJAN
|
1613002003WL104769
|
ALIYAMMA RAJAN
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109176167
|
|
ALIYAMMA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-015/6
(Elamadu)
|
1613002003NRG24200320242276708
|
21/03/2024
|
ROSAMMA BABY
|
1613002003WL104769
|
ROSAMMA BABY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109176172
|
|
ROSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/106
(Elamadu)
|
1613002003NRG24200320242276687
|
21/03/2024
|
GEETHA
|
1613002003WL104769
|
GEETHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176170
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/262
(Elamadu)
|
1613002003NRG24200320242276692
|
21/03/2024
|
Pushpajalatha
|
1613002003WL104769
|
Pushpajalatha
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109176175
|
|
MRS PUSHPAJALATHA K R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/382
(Elamadu)
|
1613002003NRG24200320242276696
|
21/03/2024
|
LALITHA
|
1613002003WL104769
|
LALITHA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109176178
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/410
(Elamadu)
|
1613002003NRG24200320242276700
|
21/03/2024
|
SREEKALA S
|
1613002003WL104769
|
SREEKALA S
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109176183
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24200320242276686
|
21/03/2024
|
USHAKUMARI G
|
1613002003WL104769
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109176182
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|