|
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)
|
1613002003NRG24180120241889227
|
19/01/2024
|
SREEKUMARI
|
1613002003WL082599
|
SREEKUMARI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786466
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24180120241889229
|
19/01/2024
|
BINDHU
|
1613002003WL082599
|
BINDHU
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786464
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/41
(Elamadu)
|
1613002003NRG24180120241889232
|
19/01/2024
|
SINDHU S
|
1613002003WL082599
|
SINDHU S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786465
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/441
(Elamadu)
|
1613002003NRG24180120241889233
|
19/01/2024
|
INDIRA Y
|
1613002003WL082599
|
INDIRA Y
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786463
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24180120241889221
|
19/01/2024
|
THANKAMMA C
|
1613002003WL082599
|
THANKAMMA C
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138786468
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24180120241889222
|
19/01/2024
|
PAPPACHAN.G
|
1613002003WL082599
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786458
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/195
(Elamadu)
|
1613002003NRG24180120241889223
|
19/01/2024
|
N SURENDRAN
|
1613002003WL082599
|
N SURENDRAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786455
|
|
N. SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/302
(Elamadu)
|
1613002003NRG24180120241889225
|
19/01/2024
|
Naseema U
|
1613002003WL082599
|
Naseema U
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786472
|
|
U NAZEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24180120241889226
|
19/01/2024
|
ANJU A
|
1613002003WL082599
|
ANJU A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786462
|
|
MRS GEETHA G MOTHER AND NATURAL GUARDIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24180120241889228
|
19/01/2024
|
REMANI
|
1613002003WL082599
|
REMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786461
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24180120241889230
|
19/01/2024
|
AMBILI R
|
1613002003WL082599
|
AMBILI R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786471
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24180120241889231
|
19/01/2024
|
SULABHA K
|
1613002003WL082599
|
SULABHA K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786456
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/47
(Elamadu)
|
1613002003NRG24180120241889234
|
19/01/2024
|
LEKHA C
|
1613002003WL082599
|
LEKHA C
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786457
|
|
LEKHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24180120241889235
|
19/01/2024
|
Rafeena Nizar
|
1613002003WL082599
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786469
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/65
(Elamadu)
|
1613002003NRG24180120241889236
|
19/01/2024
|
SUJA.T
|
1613002003WL082599
|
SUJA.T
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786459
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24180120241889237
|
19/01/2024
|
REENA BINU
|
1613002003WL082599
|
REENA BINU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786460
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/336
(Elamadu)
|
1613002003NRG24180120241889238
|
19/01/2024
|
SEENA A
|
1613002003WL082599
|
SEENA A
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786470
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24180120241889224
|
19/01/2024
|
CHINNAMMA BABU
|
1613002003WL082599
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786467
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|