|
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-13-002-003-003/366
(Elamadu)
|
1613002003NRG24240220242132782
|
24/02/2024
|
Leelamma Johnkutty
|
1613002003WL095235
|
Leelamma Johnkutty
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013398
|
|
LEELAMMA JOHNKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/352
(Elamadu)
|
1613002003NRG24240220242132794
|
24/02/2024
|
SUJATHA A
|
1613002003WL095235
|
SUJATHA A
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013413
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/338
(Elamadu)
|
1613002003NRG24240220242132772
|
24/02/2024
|
SAKUNTHALA S B
|
1613002003WL095235
|
SAKUNTHALA S B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105013419
|
|
SAKUNTHALA S B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/120
(Elamadu)
|
1613002003NRG24240220242132773
|
24/02/2024
|
SURENDRAN PILLAI K
|
1613002003WL095235
|
SURENDRAN PILLAI K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013408
|
|
SURENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/124
(Elamadu)
|
1613002003NRG24240220242132774
|
24/02/2024
|
DAISY STEPHEN
|
1613002003WL095235
|
DAISY STEPHEN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013405
|
|
DAISY STEPHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/14
(Elamadu)
|
1613002003NRG24240220242132775
|
24/02/2024
|
BEENA.T
|
1613002003WL095235
|
BEENA.T
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013402
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/15
(Elamadu)
|
1613002003NRG24240220242132776
|
24/02/2024
|
SARADA
|
1613002003WL095235
|
SARADA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013403
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/220
(Elamadu)
|
1613002003NRG24240220242132778
|
24/02/2024
|
LEELAMMA BABU
|
1613002003WL095235
|
LEELAMMA BABU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013400
|
|
LEELAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/236
(Elamadu)
|
1613002003NRG24240220242132779
|
24/02/2024
|
PRASANNA K
|
1613002003WL095235
|
PRASANNA K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013410
|
|
PRASANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/24
(Elamadu)
|
1613002003NRG24240220242132780
|
24/02/2024
|
RADHAMANI.B
|
1613002003WL095235
|
RADHAMANI.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013407
|
|
RADHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/282
(Elamadu)
|
1613002003NRG24240220242132781
|
24/02/2024
|
SUSEELA M
|
1613002003WL095235
|
SUSEELA M
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013411
|
|
SUSEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/401
(Elamadu)
|
1613002003NRG24240220242132783
|
24/02/2024
|
RAICHAL JINU
|
1613002003WL095235
|
RAICHAL JINU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013415
|
|
RAICHAL JINU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/449
(Elamadu)
|
1613002003NRG24240220242132785
|
24/02/2024
|
VIJAYAKUMAR R
|
1613002003WL095235
|
VIJAYAKUMAR R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013399
|
|
VIJAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/54
(Elamadu)
|
1613002003NRG24240220242132788
|
24/02/2024
|
SHEEBA SAJI
|
1613002003WL095235
|
SHEEBA SAJI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013406
|
|
SHEEBA MOLE J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/74
(Elamadu)
|
1613002003NRG24240220242132789
|
24/02/2024
|
SREEDHARAN
|
1613002003WL095235
|
SREEDHARAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013412
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/75
(Elamadu)
|
1613002003NRG24240220242132790
|
24/02/2024
|
SULABHA K
|
1613002003WL095235
|
SULABHA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013401
|
|
SULABHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/103
(Elamadu)
|
1613002003NRG24240220242132791
|
24/02/2024
|
ANIMOL
|
1613002003WL095235
|
ANIMOL
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105013404
|
|
ANIMOL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/349
(Elamadu)
|
1613002003NRG24240220242132793
|
24/02/2024
|
VASANTHA K
|
1613002003WL095235
|
VASANTHA K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013409
|
|
VASANTHA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/467
(Elamadu)
|
1613002003NRG24240220242132787
|
24/02/2024
|
GEETHA
|
1613002003WL095235
|
GEETHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013417
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/410
(Elamadu)
|
1613002003NRG24240220242132784
|
24/02/2024
|
SINDHU
|
1613002003WL095235
|
SINDHU
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013416
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/286
(Elamadu)
|
1613002003NRG24240220242132792
|
24/02/2024
|
VILASINI K
|
1613002003WL095235
|
VILASINI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013414
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-003/171
(Elamadu)
|
1613002003NRG24240220242132777
|
24/02/2024
|
JIJO JOY
|
1613002003WL095235
|
JIJO JOY
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105013420
|
|
JIJO JOY
|
AXIS BANK(607153)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/465
(Elamadu)
|
1613002003NRG24240220242132786
|
24/02/2024
|
JINCY JOHN
|
1613002003WL095235
|
JINCY JOHN
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013418
|
|
JINCY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|