|
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-13-002-003-004/232
(Elamadu)
|
1613002003NRG24090220242027582
|
09/02/2024
|
TANCY VARGHEESE
|
1613002003WL089746
|
TANCY VARGHEESE
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154707070
|
|
Mrs. Tancy Varghese
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/27
(Elamadu)
|
1613002003NRG24090220242027588
|
09/02/2024
|
SARASWATHY
|
1613002003WL089746
|
SARASWATHY
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154707067
|
|
Mrs. Saraswathi Bhaskaran
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/45
(Elamadu)
|
1613002003NRG24090220242027594
|
09/02/2024
|
SUJA ACHANKUNJU
|
1613002003WL089746
|
SUJA ACHANKUNJU
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154707068
|
|
Mrs. Suja Achankunju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/11
(Elamadu)
|
1613002003NRG24090220242027571
|
09/02/2024
|
MINI THANKACHAN
|
1613002003WL089746
|
MINI THANKACHAN
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154707045
|
|
MINI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/13
(Elamadu)
|
1613002003NRG24090220242027572
|
09/02/2024
|
L.LALITHA
|
1613002003WL089746
|
L.LALITHA
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2154707047
|
|
MRS.L.LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/136
(Elamadu)
|
1613002003NRG24090220242027573
|
09/02/2024
|
BEENA BIJU
|
1613002003WL089746
|
BEENA BIJU
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2154707054
|
|
BEENA BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/137
(Elamadu)
|
1613002003NRG24090220242027574
|
09/02/2024
|
AMBIKA
|
1613002003WL089746
|
AMBIKA
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154707061
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/141
(Elamadu)
|
1613002003NRG24090220242027575
|
09/02/2024
|
JACOB MATHEW
|
1613002003WL089746
|
JACOB MATHEW
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154707058
|
|
JACOB M
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/177
(Elamadu)
|
1613002003NRG24090220242027576
|
09/02/2024
|
MINIMOL P
|
1613002003WL089746
|
MINIMOL P
|
00177
|
IOBA0001099
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154707059
|
|
MRS MINI MOLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/178
(Elamadu)
|
1613002003NRG24090220242027577
|
09/02/2024
|
REMA K
|
1613002003WL089746
|
REMA K
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
26/03/2024
|
|
2154707043
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/184
(Elamadu)
|
1613002003NRG24090220242027578
|
09/02/2024
|
SULOCHANA
|
1613002003WL089746
|
SULOCHANA
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2154707057
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/214
(Elamadu)
|
1613002003NRG24090220242027579
|
09/02/2024
|
RANI S
|
1613002003WL089746
|
RANI S
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
26/03/2024
|
|
2154707060
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/227
(Elamadu)
|
1613002003NRG24090220242027581
|
09/02/2024
|
SOFITHA BEEVI S
|
1613002003WL089746
|
SOFITHA BEEVI S
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154707050
|
|
MRS SHOBITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/227
(Elamadu)
|
1613002003NRG24090220242027580
|
09/02/2024
|
THANGAL KUNJU
|
1613002003WL089746
|
THANGAL KUNJU
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
26/03/2024
|
|
2154707062
|
|
THANGAL KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/239
(Elamadu)
|
1613002003NRG24090220242027583
|
09/02/2024
|
LOVELY JACOB
|
1613002003WL089746
|
LOVELY JACOB
|
00177
|
IOBA0001099
|
660
|
660
|
Processed
|
26/03/2024
|
|
2154707044
|
|
LOVELY JACOB
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/243
(Elamadu)
|
1613002003NRG24090220242027584
|
09/02/2024
|
SHEELA K
|
1613002003WL089746
|
SHEELA K
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2154707053
|
|
SHEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/252
(Elamadu)
|
1613002003NRG24090220242027585
|
09/02/2024
|
VILASINI K
|
1613002003WL089746
|
VILASINI K
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2154707064
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/300
(Elamadu)
|
1613002003NRG24090220242027589
|
09/02/2024
|
TIJI BINU
|
1613002003WL089746
|
TIJI BINU
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2154707063
|
|
TIJI BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/351
(Elamadu)
|
1613002003NRG24090220242027591
|
09/02/2024
|
SINIMOL I
|
1613002003WL089746
|
SINIMOL I
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2154707052
|
|
SINIMOL I
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/38
(Elamadu)
|
1613002003NRG24090220242027592
|
09/02/2024
|
Lissy Babu
|
1613002003WL089746
|
Lissy Babu
|
00177
|
IOBA0001099
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154707046
|
|
MRS LISSYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/44
(Elamadu)
|
1613002003NRG24090220242027593
|
09/02/2024
|
P.SURENDRAN
|
1613002003WL089746
|
P.SURENDRAN
|
00177
|
IOBA0001099
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154707042
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-004/49
(Elamadu)
|
1613002003NRG24090220242027595
|
09/02/2024
|
SREEKALA.S
|
1613002003WL089746
|
SREEKALA.S
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154707048
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/63
(Elamadu)
|
1613002003NRG24090220242027596
|
09/02/2024
|
Lali Jacob
|
1613002003WL089746
|
Lali Jacob
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2154707051
|
|
LALLY JACOB
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-004/8
(Elamadu)
|
1613002003NRG24090220242027597
|
09/02/2024
|
SUSAMMA MATHEW
|
1613002003WL089746
|
SUSAMMA MATHEW
|
00177
|
IOBA0001099
|
330
|
330
|
Processed
|
26/03/2024
|
|
2154707056
|
|
SUSAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-004/85
(Elamadu)
|
1613002003NRG24090220242027598
|
09/02/2024
|
Geethakumary L
|
1613002003WL089746
|
Geethakumary L
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154707049
|
|
MR GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-004/9
(Elamadu)
|
1613002003NRG24090220242027599
|
09/02/2024
|
LAILAKUMARY
|
1613002003WL089746
|
LAILAKUMARY
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154707055
|
|
MRS LAILA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-004/305
(Elamadu)
|
1613002003NRG24090220242027590
|
09/02/2024
|
GEETHA D
|
1613002003WL089746
|
GEETHA D
|
00415
|
SBIN0007251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154707041
|
|
GEETHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-001/306
(Elamadu)
|
1613002003NRG24090220242027570
|
09/02/2024
|
ANITHAKUMARY V S
|
1613002003WL089746
|
ANITHAKUMARY V S
|
00415
|
SBIN0070272
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154707069
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-004/258
(Elamadu)
|
1613002003NRG24090220242027586
|
09/02/2024
|
SHEELA
|
1613002003WL089746
|
SHEELA
|
00468
|
UBIN0904091
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154707065
|
|
SHEELA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-004/260
(Elamadu)
|
1613002003NRG24090220242027587
|
09/02/2024
|
ACHAN KUNJU
|
1613002003WL089746
|
ACHAN KUNJU
|
00468
|
UBIN0904091
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154707066
|
|
ACHAN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|