|
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-13-002-003-003/327
(Elamadu)
|
1613002003NRG24120220242036974
|
13/02/2024
|
SREEKUMARI
|
1613002003WL090217
|
SREEKUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785417
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24120220242036976
|
13/02/2024
|
BINDHU
|
1613002003WL090217
|
BINDHU
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785416
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/441
(Elamadu)
|
1613002003NRG24120220242036979
|
13/02/2024
|
INDIRA Y
|
1613002003WL090217
|
INDIRA Y
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785415
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24120220242036967
|
13/02/2024
|
THANKAMMA C
|
1613002003WL090217
|
THANKAMMA C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785413
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24120220242036968
|
13/02/2024
|
PAPPACHAN.G
|
1613002003WL090217
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785422
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/195
(Elamadu)
|
1613002003NRG24120220242036969
|
13/02/2024
|
N SURENDRAN
|
1613002003WL090217
|
N SURENDRAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785408
|
|
N. SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/215
(Elamadu)
|
1613002003NRG24120220242036970
|
13/02/2024
|
SUSEELA
|
1613002003WL090217
|
SUSEELA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785419
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/298
(Elamadu)
|
1613002003NRG24120220242036972
|
13/02/2024
|
EASWARI AMMA
|
1613002003WL090217
|
EASWARI AMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785420
|
|
EASWARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24120220242036973
|
13/02/2024
|
suja.T
|
1613002003WL090217
|
suja.T
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785411
|
|
MS SUJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24120220242036975
|
13/02/2024
|
REMANI
|
1613002003WL090217
|
REMANI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785414
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24120220242036977
|
13/02/2024
|
AMBILI R
|
1613002003WL090217
|
AMBILI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785423
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24120220242036978
|
13/02/2024
|
SULABHA K
|
1613002003WL090217
|
SULABHA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785409
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/47
(Elamadu)
|
1613002003NRG24120220242036980
|
13/02/2024
|
LEKHA C
|
1613002003WL090217
|
LEKHA C
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785412
|
|
LEKHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24120220242036981
|
13/02/2024
|
Rafeena Nizar
|
1613002003WL090217
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785410
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24120220242036982
|
13/02/2024
|
REENA BINU
|
1613002003WL090217
|
REENA BINU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785421
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24120220242036971
|
13/02/2024
|
CHINNAMMA BABU
|
1613002003WL090217
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785418
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|