|
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-13-002-003-016/403
(Elamadu)
|
1613002003NRG24180120241891793
|
19/01/2024
|
RENJINI G R
|
1613002003WL082724
|
RENJINI G R
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775599
|
|
RENJINI G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/320
(Elamadu)
|
1613002003NRG24180120241891774
|
19/01/2024
|
MANJU
|
1613002003WL082724
|
MANJU
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775602
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/374
(Elamadu)
|
1613002003NRG24180120241891790
|
19/01/2024
|
MARIYAM SAJI
|
1613002003WL082724
|
MARIYAM SAJI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138775601
|
|
MARIYAM SAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/150
(Elamadu)
|
1613002003NRG24180120241891772
|
19/01/2024
|
SREEKALA S
|
1613002003WL082724
|
SREEKALA S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775606
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/31
(Elamadu)
|
1613002003NRG24180120241891775
|
19/01/2024
|
LILLYKUTTY
|
1613002003WL082724
|
LILLYKUTTY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138775609
|
|
LILLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/32
(Elamadu)
|
1613002003NRG24180120241891776
|
19/01/2024
|
JAISAMMA O
|
1613002003WL082724
|
JAISAMMA O
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138775619
|
|
JAISAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/10
(Elamadu)
|
1613002003NRG24180120241891777
|
19/01/2024
|
ALICE
|
1613002003WL082724
|
ALICE
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138775616
|
|
ALICE
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-016/152
(Elamadu)
|
1613002003NRG24180120241891778
|
19/01/2024
|
KUNJUMOL T
|
1613002003WL082724
|
KUNJUMOL T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775614
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-016/170
(Elamadu)
|
1613002003NRG24180120241891779
|
19/01/2024
|
K.Geevargheese
|
1613002003WL082724
|
K.Geevargheese
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138775620
|
|
K.GEEVARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-016/171
(Elamadu)
|
1613002003NRG24180120241891780
|
19/01/2024
|
SARAMMA BABU
|
1613002003WL082724
|
SARAMMA BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775610
|
|
SARAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-016/172
(Elamadu)
|
1613002003NRG24180120241891781
|
19/01/2024
|
SUMA JOHNSON
|
1613002003WL082724
|
SUMA JOHNSON
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138775607
|
|
MRS SUMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-016/21
(Elamadu)
|
1613002003NRG24180120241891782
|
19/01/2024
|
MINI.M
|
1613002003WL082724
|
MINI.M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775611
|
|
MINI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-016/24
(Elamadu)
|
1613002003NRG24180120241891783
|
19/01/2024
|
SUSAMMA SAJI
|
1613002003WL082724
|
SUSAMMA SAJI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775615
|
|
SOOSAMMA Y
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-016/272
(Elamadu)
|
1613002003NRG24180120241891784
|
19/01/2024
|
SARAMMA JOY
|
1613002003WL082724
|
SARAMMA JOY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775612
|
|
SARAMMA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-016/36
(Elamadu)
|
1613002003NRG24180120241891789
|
19/01/2024
|
LISSYKUTTY
|
1613002003WL082724
|
LISSYKUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138775608
|
|
LISSYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-016/39
(Elamadu)
|
1613002003NRG24180120241891791
|
19/01/2024
|
ALICE PRASAD
|
1613002003WL082724
|
ALICE PRASAD
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775613
|
|
ALICE PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-016/4
(Elamadu)
|
1613002003NRG24180120241891792
|
19/01/2024
|
SREEKALA.K
|
1613002003WL082724
|
SREEKALA.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775618
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-016/439
(Elamadu)
|
1613002003NRG24180120241891796
|
19/01/2024
|
THANKAMMA
|
1613002003WL082724
|
THANKAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138775595
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/240
(Elamadu)
|
1613002003NRG24180120241891797
|
19/01/2024
|
THANKACHAN Y
|
1613002003WL082724
|
THANKACHAN Y
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775617
|
|
THANKACHAN C Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-016/406
(Elamadu)
|
1613002003NRG24180120241891794
|
19/01/2024
|
LISSY
|
1613002003WL082724
|
LISSY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138775604
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-016/329
(Elamadu)
|
1613002003NRG24180120241891787
|
19/01/2024
|
SHYNI
|
1613002003WL082724
|
SHYNI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775598
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-016/330
(Elamadu)
|
1613002003NRG24180120241891788
|
19/01/2024
|
MOLIKUTTY
|
1613002003WL082724
|
MOLIKUTTY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775596
|
|
MOLLY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-016/409
(Elamadu)
|
1613002003NRG24180120241891795
|
19/01/2024
|
SUJATHA
|
1613002003WL082724
|
SUJATHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138775597
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-016/293
(Elamadu)
|
1613002003NRG24180120241891785
|
19/01/2024
|
PONNAMMA
|
1613002003WL082724
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138775605
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-001/160
(Elamadu)
|
1613002003NRG24180120241891773
|
19/01/2024
|
NALINI
|
1613002003WL082724
|
NALINI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138775600
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-016/317
(Elamadu)
|
1613002003NRG24180120241891786
|
19/01/2024
|
LENI BIJU
|
1613002003WL082724
|
LENI BIJU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138775603
|
|
LENI BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|