|
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)
|
1613002003NRG24230120241923230
|
24/01/2024
|
SANGEETHA S
|
1613002003WL084186
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812599
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24230120241923219
|
24/01/2024
|
JALAJA MANI
|
1613002003WL084186
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812591
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/144
(Elamadu)
|
1613002003NRG24230120241923220
|
24/01/2024
|
SHIJI JOHN
|
1613002003WL084186
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812592
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24230120241923221
|
24/01/2024
|
BIJI N
|
1613002003WL084186
|
BIJI N
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812593
|
|
Mrs. Biji N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/27
(Elamadu)
|
1613002003NRG24230120241923225
|
24/01/2024
|
BINDHU.P
|
1613002003WL084186
|
BINDHU.P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139812594
|
|
Mrs. Bindhu P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24230120241923233
|
24/01/2024
|
PRABHAVATHY.S
|
1613002003WL084186
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139812595
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG24230120241923235
|
24/01/2024
|
RAJAMMA.L
|
1613002003WL084186
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812596
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG24230120241923236
|
24/01/2024
|
PHILIP.T
|
1613002003WL084186
|
PHILIP.T
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139812597
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24230120241923238
|
24/01/2024
|
BINI S
|
1613002003WL084186
|
BINI S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139812600
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/268
(Elamadu)
|
1613002003NRG24230120241923224
|
24/01/2024
|
SUDHA
|
1613002003WL084186
|
SUDHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812584
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24230120241923228
|
24/01/2024
|
THANKAMMA
|
1613002003WL084186
|
THANKAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812583
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24230120241923229
|
24/01/2024
|
BEENA ARAVINDHAN
|
1613002003WL084186
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812585
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24230120241923231
|
24/01/2024
|
N PRAKASH
|
1613002003WL084186
|
N PRAKASH
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812587
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24230120241923232
|
24/01/2024
|
SUNDARESAN
|
1613002003WL084186
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812586
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24230120241923234
|
24/01/2024
|
UMAIBAAN BEEVI
|
1613002003WL084186
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139812581
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24230120241923237
|
24/01/2024
|
SYAMALA C
|
1613002003WL084186
|
SYAMALA C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812582
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/240
(Elamadu)
|
1613002003NRG24230120241923223
|
24/01/2024
|
GEETHAKUMARI P
|
1613002003WL084186
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812598
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG24230120241923239
|
24/01/2024
|
SREESHMA
|
1613002003WL084186
|
SREESHMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812588
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24230120241923222
|
24/01/2024
|
LISSY
|
1613002003WL084186
|
LISSY
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812590
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24230120241923227
|
24/01/2024
|
HARI NATHAN D
|
1613002003WL084186
|
HARI NATHAN D
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812601
|
|
MR HARI NATHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24230120241923226
|
24/01/2024
|
JYOTHI
|
1613002003WL084186
|
JYOTHI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139812589
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|