|
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-13-002-003-006/358
(Elamadu)
|
1613002003NRG24190220242087470
|
19/02/2024
|
GEETHA B S
|
1613002003WL092894
|
GEETHA B S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570744
|
|
GEETHA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/95
(Elamadu)
|
1613002003NRG24190220242087471
|
19/02/2024
|
GEETHAKUMARY T J
|
1613002003WL092894
|
GEETHAKUMARY T J
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894570739
|
|
GEETHA KUMARY T J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/110
(Elamadu)
|
1613002003NRG24190220242087472
|
19/02/2024
|
SHAILAJA KUMARI
|
1613002003WL092894
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894570737
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/112
(Elamadu)
|
1613002003NRG24190220242087473
|
19/02/2024
|
Ajitha Kumari Amma.R
|
1613002003WL092894
|
Ajitha Kumari Amma.R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894570743
|
|
AJITHA KUMARI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/144
(Elamadu)
|
1613002003NRG24190220242087474
|
19/02/2024
|
BINDHU.T
|
1613002003WL092894
|
BINDHU.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570734
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/30
(Elamadu)
|
1613002003NRG24190220242087475
|
19/02/2024
|
BINDHU.B
|
1613002003WL092894
|
BINDHU.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570735
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/37
(Elamadu)
|
1613002003NRG24190220242087477
|
19/02/2024
|
GIRIJA RAJENDRAN
|
1613002003WL092894
|
GIRIJA RAJENDRAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894570736
|
|
GIRIJA RAJENDRAN,RAJIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/371
(Elamadu)
|
1613002003NRG24190220242087478
|
19/02/2024
|
INDIRA P
|
1613002003WL092894
|
INDIRA P
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894570747
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/393
(Elamadu)
|
1613002003NRG24190220242087479
|
19/02/2024
|
SUBHADRA
|
1613002003WL092894
|
SUBHADRA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894570733
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/397
(Elamadu)
|
1613002003NRG24190220242087480
|
19/02/2024
|
MURALEEDHARAN NAIR
|
1613002003WL092894
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570738
|
|
MR MURALEEDHARAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/51
(Elamadu)
|
1613002003NRG24190220242087482
|
19/02/2024
|
JIJI REJI
|
1613002003WL092894
|
JIJI REJI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894570741
|
|
JIJI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/51
(Elamadu)
|
1613002003NRG24190220242087483
|
19/02/2024
|
REJIMON T
|
1613002003WL092894
|
REJIMON T
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894570742
|
|
REJIMON T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24190220242087484
|
19/02/2024
|
MINIMOL.P.V
|
1613002003WL092894
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894570740
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/358
(Elamadu)
|
1613002003NRG24190220242087476
|
19/02/2024
|
MAYADEVI S
|
1613002003WL092894
|
MAYADEVI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570746
|
|
MAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/399
(Elamadu)
|
1613002003NRG24190220242087481
|
19/02/2024
|
UNNIKRISHNAN
|
1613002003WL092894
|
UNNIKRISHNAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894570745
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|