|
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)
|
1613002003NRG24251120231544962
|
28/11/2023
|
SREEKUMARI
|
1613002003WL065694
|
SREEKUMARI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475665
|
|
Mr. Sreekumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24251120231544965
|
28/11/2023
|
BINDHU
|
1613002003WL065694
|
BINDHU
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475663
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/41
(Elamadu)
|
1613002003NRG24251120231544968
|
28/11/2023
|
SINDHU S
|
1613002003WL065694
|
SINDHU S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007475664
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24251120231544956
|
28/11/2023
|
THANKAMMA C
|
1613002003WL065694
|
THANKAMMA C
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475659
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/115
(Elamadu)
|
1613002003NRG24251120231544958
|
28/11/2023
|
MINIMOL.R
|
1613002003WL065694
|
MINIMOL.R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475657
|
|
MINIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/215
(Elamadu)
|
1613002003NRG24251120231544959
|
28/11/2023
|
SUSEELA
|
1613002003WL065694
|
SUSEELA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475658
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/302
(Elamadu)
|
1613002003NRG24251120231544961
|
28/11/2023
|
Naseema U
|
1613002003WL065694
|
Naseema U
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475650
|
|
U NAZEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24251120231544963
|
28/11/2023
|
REMANI
|
1613002003WL065694
|
REMANI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475660
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24251120231544966
|
28/11/2023
|
AMBILI R
|
1613002003WL065694
|
AMBILI R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475651
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24251120231544967
|
28/11/2023
|
SULABHA K
|
1613002003WL065694
|
SULABHA K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475649
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/444
(Elamadu)
|
1613002003NRG24251120231544969
|
28/11/2023
|
SHERLY GEORGE
|
1613002003WL065694
|
SHERLY GEORGE
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475653
|
|
SHERLY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/63
(Elamadu)
|
1613002003NRG24251120231544970
|
28/11/2023
|
SUMA BIJUKUMAR
|
1613002003WL065694
|
SUMA BIJUKUMAR
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475654
|
|
MRS SUMA BIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/65
(Elamadu)
|
1613002003NRG24251120231544971
|
28/11/2023
|
SUJA.T
|
1613002003WL065694
|
SUJA.T
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475655
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24251120231544972
|
28/11/2023
|
REENA BINU
|
1613002003WL065694
|
REENA BINU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475656
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/336
(Elamadu)
|
1613002003NRG24251120231544973
|
28/11/2023
|
SEENA A
|
1613002003WL065694
|
SEENA A
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007475652
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24251120231544960
|
28/11/2023
|
CHINNAMMA BABU
|
1613002003WL065694
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007475666
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-002/368
(Elamadu)
|
1613002003NRG24251120231544957
|
28/11/2023
|
AJITHA
|
1613002003WL065694
|
AJITHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475661
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/375
(Elamadu)
|
1613002003NRG24251120231544964
|
28/11/2023
|
SOBHA
|
1613002003WL065694
|
SOBHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007475662
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|