|
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)
|
1613002003NRG24060120241815359
|
08/01/2024
|
SUSEELA
|
1613002003WL079061
|
SUSEELA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006830
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/298
(Elamadu)
|
1613002003NRG24060120241815360
|
08/01/2024
|
MANI R
|
1613002003WL079061
|
MANI R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006840
|
|
Mrs. MANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/166
(Elamadu)
|
1613002003NRG24060120241815335
|
08/01/2024
|
RAMANI M
|
1613002003WL079061
|
RAMANI M
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906006827
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/130
(Elamadu)
|
1613002003NRG24060120241815337
|
08/01/2024
|
SUMATHI.K
|
1613002003WL079061
|
SUMATHI.K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006818
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/159
(Elamadu)
|
1613002003NRG24060120241815339
|
08/01/2024
|
KARUNAKARAN
|
1613002003WL079061
|
KARUNAKARAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006832
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/162
(Elamadu)
|
1613002003NRG24060120241815340
|
08/01/2024
|
LATHA S
|
1613002003WL079061
|
LATHA S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006824
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/211
(Elamadu)
|
1613002003NRG24060120241815342
|
08/01/2024
|
OMANA JOHNSON
|
1613002003WL079061
|
OMANA JOHNSON
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006821
|
|
OMANA JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/268
(Elamadu)
|
1613002003NRG24060120241815344
|
08/01/2024
|
RETHNAMMA
|
1613002003WL079061
|
RETHNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006822
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/277
(Elamadu)
|
1613002003NRG24060120241815346
|
08/01/2024
|
NALINI
|
1613002003WL079061
|
NALINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006826
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24060120241815347
|
08/01/2024
|
PODIYAN
|
1613002003WL079061
|
PODIYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906006831
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/402
(Elamadu)
|
1613002003NRG24060120241815348
|
08/01/2024
|
SUJAMOL S
|
1613002003WL079061
|
SUJAMOL S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906006817
|
|
SUJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/450
(Elamadu)
|
1613002003NRG24060120241815349
|
08/01/2024
|
SAJI P
|
1613002003WL079061
|
SAJI P
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906006815
|
|
SAJI P,PUSHPA SAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/64
(Elamadu)
|
1613002003NRG24060120241815351
|
08/01/2024
|
Ratnamma.D
|
1613002003WL079061
|
Ratnamma.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006816
|
|
RETNAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/89
(Elamadu)
|
1613002003NRG24060120241815352
|
08/01/2024
|
VIJAYAMMA.C
|
1613002003WL079061
|
VIJAYAMMA.C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006820
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24060120241815353
|
08/01/2024
|
KUNJUKUNJAMMA
|
1613002003WL079061
|
KUNJUKUNJAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906006825
|
|
KUNJUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24060120241815354
|
08/01/2024
|
THANKAMMA.S
|
1613002003WL079061
|
THANKAMMA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906006819
|
|
THANKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/215
(Elamadu)
|
1613002003NRG24060120241815357
|
08/01/2024
|
SARASWATHY ALIAS MOLYKUTTY
|
1613002003WL079061
|
SARASWATHY ALIAS MOLYKUTTY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006823
|
|
SARASWATHY ALIAS MOLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/276
(Elamadu)
|
1613002003NRG24060120241815358
|
08/01/2024
|
GEORGE K
|
1613002003WL079061
|
GEORGE K
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906006835
|
|
GEORGE K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/139
(Elamadu)
|
1613002003NRG24060120241815338
|
08/01/2024
|
DIVYAKALA O
|
1613002003WL079061
|
DIVYAKALA O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006837
|
|
MRS DIVYAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/262
(Elamadu)
|
1613002003NRG24060120241815343
|
08/01/2024
|
MOHANAN S
|
1613002003WL079061
|
MOHANAN S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006839
|
|
MOHANAN S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/208
(Elamadu)
|
1613002003NRG24060120241815355
|
08/01/2024
|
KUNJUMOL CHELLAPPAN
|
1613002003WL079061
|
KUNJUMOL CHELLAPPAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006838
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24060120241815356
|
08/01/2024
|
BINDHU P
|
1613002003WL079061
|
BINDHU P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906006836
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24060120241815336
|
08/01/2024
|
KUNJAPPY K
|
1613002003WL079061
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906006829
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-003/187
(Elamadu)
|
1613002003NRG24060120241815341
|
08/01/2024
|
ANILKUMAR S
|
1613002003WL079061
|
ANILKUMAR S
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006828
|
|
ANIL KUMAR.S.
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-003/272
(Elamadu)
|
1613002003NRG24060120241815345
|
08/01/2024
|
RAJAN D
|
1613002003WL079061
|
RAJAN D
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906006834
|
|
RAJAN D
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-003/468
(Elamadu)
|
1613002003NRG24060120241815350
|
08/01/2024
|
NISHA S
|
1613002003WL079061
|
NISHA S
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906006833
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|