|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG24211120231517558
|
25/11/2023
|
SANGEETHA S
|
1613002003WL064541
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997568608
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24211120231517545
|
25/11/2023
|
JALAJA MANI
|
1613002003WL064541
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568613
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/144
(Elamadu)
|
1613002003NRG24211120231517546
|
25/11/2023
|
SHIJI JOHN
|
1613002003WL064541
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568610
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24211120231517547
|
25/11/2023
|
BIJI N
|
1613002003WL064541
|
BIJI N
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997568611
|
|
Mrs. BIJI N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/40-A
(Elamadu)
|
1613002003NRG24211120231517560
|
25/11/2023
|
N SUJATHA
|
1613002003WL064541
|
N SUJATHA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997568614
|
|
SUJATHA N
|
HDFC BANK LTD(607152)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24211120231517562
|
25/11/2023
|
PRABHAVATHY.S
|
1613002003WL064541
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997568609
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG24211120231517564
|
25/11/2023
|
RAJAMMA.L
|
1613002003WL064541
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568612
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24211120231517566
|
25/11/2023
|
BINI S
|
1613002003WL064541
|
BINI S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997568615
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/227
(Elamadu)
|
1613002003NRG24211120231517548
|
25/11/2023
|
SREEDEVI
|
1613002003WL064541
|
SREEDEVI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997568599
|
|
SREEDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/236
(Elamadu)
|
1613002003NRG24211120231517550
|
25/11/2023
|
BINDHU I
|
1613002003WL064541
|
BINDHU I
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997568600
|
|
MS BINDHU I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/253
(Elamadu)
|
1613002003NRG24211120231517552
|
25/11/2023
|
RADHA
|
1613002003WL064541
|
RADHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997568598
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/281
(Elamadu)
|
1613002003NRG24211120231517553
|
25/11/2023
|
K KUNJUMOL
|
1613002003WL064541
|
K KUNJUMOL
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997568594
|
|
KUNJUMOL,A/S SARAMMA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24211120231517555
|
25/11/2023
|
THANKAMMA
|
1613002003WL064541
|
THANKAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997568597
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24211120231517556
|
25/11/2023
|
BEENA ARAVINDHAN
|
1613002003WL064541
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997568602
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/36
(Elamadu)
|
1613002003NRG24211120231517557
|
25/11/2023
|
K RADHA
|
1613002003WL064541
|
K RADHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997568601
|
|
K RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24211120231517559
|
25/11/2023
|
N PRAKASH
|
1613002003WL064541
|
N PRAKASH
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568604
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24211120231517561
|
25/11/2023
|
SUNDARESAN
|
1613002003WL064541
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568603
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24211120231517563
|
25/11/2023
|
UMAIBAAN BEEVI
|
1613002003WL064541
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997568595
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24211120231517565
|
25/11/2023
|
SYAMALA C
|
1613002003WL064541
|
SYAMALA C
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568596
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/240
(Elamadu)
|
1613002003NRG24211120231517551
|
25/11/2023
|
GEETHAKUMARI P
|
1613002003WL064541
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568607
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG24211120231517567
|
25/11/2023
|
SREESHMA
|
1613002003WL064541
|
SREESHMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568605
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24211120231517549
|
25/11/2023
|
LISSY
|
1613002003WL064541
|
LISSY
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997568606
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24211120231517554
|
25/11/2023
|
HARI NATHAN D
|
1613002003WL064541
|
HARI NATHAN D
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997568616
|
|
MR HARI NATHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|