|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24120220242036958
|
13/02/2024
|
RAMANI
|
1613002003WL090216
|
RAMANI
|
00176
|
IDIB000A155
|
1184
|
1184
|
Processed
|
09/04/2024
|
|
2754619317
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/286
(Elamadu)
|
1613002003NRG24120220242036959
|
13/02/2024
|
SURENDRAN PILLAI
|
1613002003WL090216
|
SURENDRAN PILLAI
|
00176
|
IDIB000A155
|
592
|
592
|
Processed
|
09/04/2024
|
|
2754619318
|
|
Mr. SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24120220242036946
|
13/02/2024
|
VISWAMBHARAN.M
|
1613002003WL090216
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619301
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24120220242036948
|
13/02/2024
|
SARASWATHY.K
|
1613002003WL090216
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619302
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/192
(Elamadu)
|
1613002003NRG24120220242036951
|
13/02/2024
|
SUMATHY.C
|
1613002003WL090216
|
SUMATHY.C
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
09/04/2024
|
|
2754619303
|
|
SUMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/218
(Elamadu)
|
1613002003NRG24120220242036952
|
13/02/2024
|
THANKAPPAN PILLAI R
|
1613002003WL090216
|
THANKAPPAN PILLAI R
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
09/04/2024
|
|
2754619307
|
|
MR THANKAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/225
(Elamadu)
|
1613002003NRG24120220242036953
|
13/02/2024
|
LATHAKUMARY B
|
1613002003WL090216
|
LATHAKUMARY B
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
09/04/2024
|
|
2754619308
|
|
LATHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/254
(Elamadu)
|
1613002003NRG24120220242036955
|
13/02/2024
|
RADHAKRISHNAN
|
1613002003WL090216
|
RADHAKRISHNAN
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
09/04/2024
|
|
2754619311
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24120220242036956
|
13/02/2024
|
REKHA.D
|
1613002003WL090216
|
REKHA.D
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
09/04/2024
|
|
2754619305
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24120220242036960
|
13/02/2024
|
S Sasikala
|
1613002003WL090216
|
S Sasikala
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
09/04/2024
|
|
2754619299
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/304
(Elamadu)
|
1613002003NRG24120220242036961
|
13/02/2024
|
THULASIDHARAN
|
1613002003WL090216
|
THULASIDHARAN
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
09/04/2024
|
|
2754619310
|
|
THULASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/310
(Elamadu)
|
1613002003NRG24120220242036962
|
13/02/2024
|
RAVEENDRAN PILLAI
|
1613002003WL090216
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
09/04/2024
|
|
2754619309
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/34
(Elamadu)
|
1613002003NRG24120220242036963
|
13/02/2024
|
Sunitha.O
|
1613002003WL090216
|
Sunitha.O
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619300
|
|
SUNITHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/349
(Elamadu)
|
1613002003NRG24120220242036964
|
13/02/2024
|
SUBHA R
|
1613002003WL090216
|
SUBHA R
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
09/04/2024
|
|
2754619312
|
|
SUBHA R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24120220242036965
|
13/02/2024
|
SASILEKHA.R.S
|
1613002003WL090216
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619304
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/7
(Elamadu)
|
1613002003NRG24120220242036966
|
13/02/2024
|
VASANTHAKUMARY.K
|
1613002003WL090216
|
VASANTHAKUMARY.K
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
09/04/2024
|
|
2754619306
|
|
VASANTHAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-012/42
(Elamadu)
|
1613002003NRG24120220242036945
|
13/02/2024
|
SHAHIDA MARIYAM
|
1613002003WL090216
|
SHAHIDA MARIYAM
|
00409
|
SIBL0000668
|
1184
|
1184
|
Processed
|
09/04/2024
|
|
2754619297
|
|
SHAHIDA MARIYAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/176
(Elamadu)
|
1613002003NRG24120220242036949
|
13/02/2024
|
NABEESA BEEVI
|
1613002003WL090216
|
NABEESA BEEVI
|
00409
|
SIBL0000668
|
296
|
296
|
Processed
|
09/04/2024
|
|
2754619298
|
|
MR PNM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24120220242036947
|
13/02/2024
|
SUBHADRA
|
1613002003WL090216
|
SUBHADRA
|
00415
|
SBIN0012880
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619314
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/240
(Elamadu)
|
1613002003NRG24120220242036954
|
13/02/2024
|
SYAMALA B
|
1613002003WL090216
|
SYAMALA B
|
00415
|
SBIN0012880
|
1776
|
1776
|
Processed
|
09/04/2024
|
|
2754619315
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24120220242036957
|
13/02/2024
|
SOBHANA
|
1613002003WL090216
|
SOBHANA
|
00415
|
SBIN0017842
|
888
|
888
|
Processed
|
09/04/2024
|
|
2754619313
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/183
(Elamadu)
|
1613002003NRG24120220242036950
|
13/02/2024
|
HASEENA SAJEEV
|
1613002003WL090216
|
HASEENA SAJEEV
|
00415
|
SBIN0070061
|
1480
|
1480
|
Processed
|
09/04/2024
|
|
2754619316
|
|
MRS HASEENA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|