|
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)
|
1613002003NRG24170120241875082
|
17/01/2024
|
Leelamma Johnkutty
|
1613002003WL081944
|
Leelamma Johnkutty
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789178582
|
|
LEELAMMA JOHNKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/352
(Elamadu)
|
1613002003NRG24170120241875097
|
17/01/2024
|
SUJATHA A
|
1613002003WL081944
|
SUJATHA A
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178603
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/338
(Elamadu)
|
1613002003NRG24170120241875070
|
17/01/2024
|
SAKUNTHALA S B
|
1613002003WL081944
|
SAKUNTHALA S B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789178609
|
|
SAKUNTHALA S B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/120
(Elamadu)
|
1613002003NRG24170120241875071
|
17/01/2024
|
SURENDRAN PILLAI K
|
1613002003WL081944
|
SURENDRAN PILLAI K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178597
|
|
SURENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/124
(Elamadu)
|
1613002003NRG24170120241875072
|
17/01/2024
|
DAISY STEPHEN
|
1613002003WL081944
|
DAISY STEPHEN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178594
|
|
DAISY STEPHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/14
(Elamadu)
|
1613002003NRG24170120241875073
|
17/01/2024
|
BEENA.T
|
1613002003WL081944
|
BEENA.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789178587
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/15
(Elamadu)
|
1613002003NRG24170120241875074
|
17/01/2024
|
SARADA
|
1613002003WL081944
|
SARADA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789178588
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/153
(Elamadu)
|
1613002003NRG24170120241875075
|
17/01/2024
|
SANTHAMMA
|
1613002003WL081944
|
SANTHAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178591
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/161
(Elamadu)
|
1613002003NRG24170120241875076
|
17/01/2024
|
PONNAMMA
|
1613002003WL081944
|
PONNAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789178598
|
|
PONNAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/199
(Elamadu)
|
1613002003NRG24170120241875077
|
17/01/2024
|
VASANTHI AMMA
|
1613002003WL081944
|
VASANTHI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789178589
|
|
MRS VASANTHYAMMA CHANDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/212
(Elamadu)
|
1613002003NRG24170120241875078
|
17/01/2024
|
RAJANI
|
1613002003WL081944
|
RAJANI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789178602
|
|
RAJANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/220
(Elamadu)
|
1613002003NRG24170120241875079
|
17/01/2024
|
LEELAMMA BABU
|
1613002003WL081944
|
LEELAMMA BABU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789178585
|
|
LEELAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/24
(Elamadu)
|
1613002003NRG24170120241875080
|
17/01/2024
|
RADHAMANI.B
|
1613002003WL081944
|
RADHAMANI.B
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178596
|
|
RADHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/282
(Elamadu)
|
1613002003NRG24170120241875081
|
17/01/2024
|
SUSEELA M
|
1613002003WL081944
|
SUSEELA M
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789178599
|
|
SUSEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/449
(Elamadu)
|
1613002003NRG24170120241875084
|
17/01/2024
|
VIJAYAKUMAR R
|
1613002003WL081944
|
VIJAYAKUMAR R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789178584
|
|
VIJAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/54
(Elamadu)
|
1613002003NRG24170120241875087
|
17/01/2024
|
SHEEBA SAJI
|
1613002003WL081944
|
SHEEBA SAJI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789178595
|
|
SHEEBA MOLE J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/57
(Elamadu)
|
1613002003NRG24170120241875088
|
17/01/2024
|
SMITHAMOL.N
|
1613002003WL081944
|
SMITHAMOL.N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178592
|
|
SMITHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/74
(Elamadu)
|
1613002003NRG24170120241875089
|
17/01/2024
|
SREEDHARAN
|
1613002003WL081944
|
SREEDHARAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178600
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/75
(Elamadu)
|
1613002003NRG24170120241875090
|
17/01/2024
|
SULABHA K
|
1613002003WL081944
|
SULABHA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789178586
|
|
SULABHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/84
(Elamadu)
|
1613002003NRG24170120241875091
|
17/01/2024
|
KUNJUKUTTY
|
1613002003WL081944
|
KUNJUKUTTY
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789178583
|
|
KUNJU KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/94
(Elamadu)
|
1613002003NRG24170120241875092
|
17/01/2024
|
SHEEJA KUMARY.P.R
|
1613002003WL081944
|
SHEEJA KUMARY.P.R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178593
|
|
MS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-004/103
(Elamadu)
|
1613002003NRG24170120241875093
|
17/01/2024
|
ANIMOL
|
1613002003WL081944
|
ANIMOL
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178590
|
|
ANIMOL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/170
(Elamadu)
|
1613002003NRG24170120241875094
|
17/01/2024
|
SANTHA
|
1613002003WL081944
|
SANTHA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789178601
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-004/349
(Elamadu)
|
1613002003NRG24170120241875096
|
17/01/2024
|
VASANTHA K
|
1613002003WL081944
|
VASANTHA K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789178607
|
|
VASANTHA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-003/467
(Elamadu)
|
1613002003NRG24170120241875086
|
17/01/2024
|
GEETHA
|
1613002003WL081944
|
GEETHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789178606
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-003/410
(Elamadu)
|
1613002003NRG24170120241875083
|
17/01/2024
|
SINDHU
|
1613002003WL081944
|
SINDHU
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789178605
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-004/286
(Elamadu)
|
1613002003NRG24170120241875095
|
17/01/2024
|
VILASINI K
|
1613002003WL081944
|
VILASINI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178604
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-003/465
(Elamadu)
|
1613002003NRG24170120241875085
|
17/01/2024
|
JINCY JOHN
|
1613002003WL081944
|
JINCY JOHN
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789178608
|
|
JINCY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|