|
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-13-002-003-004/292
(Elamadu)
|
1613002003NRG24141120231457121
|
15/11/2023
|
SUSEELA
|
1613002003WL061915
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846089
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/298
(Elamadu)
|
1613002003NRG24141120231457122
|
15/11/2023
|
MANI R
|
1613002003WL061915
|
MANI R
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846097
|
|
Mrs. MANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/130
(Elamadu)
|
1613002003NRG24141120231457101
|
15/11/2023
|
SUMATHI.K
|
1613002003WL061915
|
SUMATHI.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007846079
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/159
(Elamadu)
|
1613002003NRG24141120231457103
|
15/11/2023
|
KARUNAKARAN
|
1613002003WL061915
|
KARUNAKARAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846088
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/162
(Elamadu)
|
1613002003NRG24141120231457104
|
15/11/2023
|
LATHA S
|
1613002003WL061915
|
LATHA S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007846087
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/268
(Elamadu)
|
1613002003NRG24141120231457106
|
15/11/2023
|
RETHNAMMA
|
1613002003WL061915
|
RETHNAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846085
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/277
(Elamadu)
|
1613002003NRG24141120231457108
|
15/11/2023
|
NALINI
|
1613002003WL061915
|
NALINI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846084
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24141120231457109
|
15/11/2023
|
PODIYAN
|
1613002003WL061915
|
PODIYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846083
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/402
(Elamadu)
|
1613002003NRG24141120231457110
|
15/11/2023
|
SUJAMOL S
|
1613002003WL061915
|
SUJAMOL S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007846077
|
|
SUJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/64
(Elamadu)
|
1613002003NRG24141120231457112
|
15/11/2023
|
Ratnamma.D
|
1613002003WL061915
|
Ratnamma.D
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007846076
|
|
RETNAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Anchal
|
KL-13-002-003-003/66
(Alayamon)
|
1613002003NRG24141120231457113
|
15/11/2023
|
ELIZABETH.C.P
|
1613002003WL061915
|
ELIZABETH.C.P
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846078
|
|
MISS ELIZABETH C P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24141120231457114
|
15/11/2023
|
KUNJUKUNJAMMA
|
1613002003WL061915
|
KUNJUKUNJAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846081
|
|
KUNJUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24141120231457116
|
15/11/2023
|
THANKAMMA.S
|
1613002003WL061915
|
THANKAMMA.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007846080
|
|
THANKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/158
(Elamadu)
|
1613002003NRG24141120231457117
|
15/11/2023
|
KUTTYAMMA GEORGE
|
1613002003WL061915
|
KUTTYAMMA GEORGE
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846086
|
|
KUTTIYAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/215
(Elamadu)
|
1613002003NRG24141120231457120
|
15/11/2023
|
SARASWATHY ALIAS MOLYKUTTY
|
1613002003WL061915
|
SARASWATHY ALIAS MOLYKUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007846082
|
|
SARASWATHY ALIAS MOLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/139
(Elamadu)
|
1613002003NRG24141120231457102
|
15/11/2023
|
DIVYAKALA O
|
1613002003WL061915
|
DIVYAKALA O
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846098
|
|
MRS DIVYAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24141120231457115
|
15/11/2023
|
THOMAS P
|
1613002003WL061915
|
THOMAS P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846096
|
|
THOMAS P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/208
(Elamadu)
|
1613002003NRG24141120231457118
|
15/11/2023
|
KUNJUMOL CHELLAPPAN
|
1613002003WL061915
|
KUNJUMOL CHELLAPPAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846094
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24141120231457119
|
15/11/2023
|
BINDHU P
|
1613002003WL061915
|
BINDHU P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846095
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24141120231457100
|
15/11/2023
|
KUNJAPPY K
|
1613002003WL061915
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846093
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/187
(Elamadu)
|
1613002003NRG24141120231457105
|
15/11/2023
|
ANILKUMAR S
|
1613002003WL061915
|
ANILKUMAR S
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846091
|
|
ANIL KUMAR.S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-003/272
(Elamadu)
|
1613002003NRG24141120231457107
|
15/11/2023
|
RAJAN D
|
1613002003WL061915
|
RAJAN D
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846092
|
|
RAJAN D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/468
(Elamadu)
|
1613002003NRG24141120231457111
|
15/11/2023
|
NISHA S
|
1613002003WL061915
|
NISHA S
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846090
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|