|
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-13-002-003-002/156
(Elamadu)
|
1613002003NRG24220120241913346
|
24/01/2024
|
SANTHAMMA
|
1613002003WL083729
|
SANTHAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806455
|
|
SANTHAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/184
(Elamadu)
|
1613002003NRG24220120241913347
|
24/01/2024
|
SUCHEENDRA
|
1613002003WL083729
|
SUCHEENDRA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806458
|
|
Mrs. SUCHEENDRA R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/208
(Elamadu)
|
1613002003NRG24220120241913350
|
24/01/2024
|
Soman Pillai.N
|
1613002003WL083729
|
Soman Pillai.N
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141806451
|
|
SOMAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/84
(Elamadu)
|
1613002003NRG24220120241913364
|
24/01/2024
|
Bharathi Amma
|
1613002003WL083729
|
Bharathi Amma
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141806450
|
|
BHARATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-001/22
(Elamadu)
|
1613002003NRG24220120241913342
|
24/01/2024
|
Geethakumary.T
|
1613002003WL083729
|
Geethakumary.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806437
|
|
GEETHAKUMARY T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/209
(Elamadu)
|
1613002003NRG24220120241913351
|
24/01/2024
|
Santhamma k
|
1613002003WL083729
|
Santhamma k
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141806439
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/27
(Elamadu)
|
1613002003NRG24220120241913353
|
24/01/2024
|
Sherly Raju
|
1613002003WL083729
|
Sherly Raju
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141806436
|
|
SHERLY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/35
(Elamadu)
|
1613002003NRG24220120241913355
|
24/01/2024
|
LEKHAKUMARY
|
1613002003WL083729
|
LEKHAKUMARY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141806443
|
|
LEKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-002/361
(Elamadu)
|
1613002003NRG24220120241913356
|
24/01/2024
|
SARASAMMA
|
1613002003WL083729
|
SARASAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806440
|
|
SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-002/402
(Elamadu)
|
1613002003NRG24220120241913357
|
24/01/2024
|
GEETHAMANI AMMA
|
1613002003WL083729
|
GEETHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806441
|
|
MRS GEETHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-002/90
(Elamadu)
|
1613002003NRG24220120241913360
|
24/01/2024
|
Radha.L
|
1613002003WL083729
|
Radha.L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141806442
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/25
(Elamadu)
|
1613002003NRG24220120241913363
|
24/01/2024
|
BINDHU.V.
|
1613002003WL083729
|
BINDHU.V.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806438
|
|
BINDHU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-001/262
(Elamadu)
|
1613002003NRG24220120241913343
|
24/01/2024
|
RAMACHANDRAN
|
1613002003WL083729
|
RAMACHANDRAN
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141806457
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-002/254
(Elamadu)
|
1613002003NRG24220120241913352
|
24/01/2024
|
JAYA K
|
1613002003WL083729
|
JAYA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141806454
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-002/310
(Elamadu)
|
1613002003NRG24220120241913354
|
24/01/2024
|
SARASWATHY AMMA
|
1613002003WL083729
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141806444
|
|
MS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-002/56
(Elamadu)
|
1613002003NRG24220120241913359
|
24/01/2024
|
SOMAVALLY A
|
1613002003WL083729
|
SOMAVALLY A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141806445
|
|
MRS SOMAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-002/198
(Elamadu)
|
1613002003NRG24220120241913349
|
24/01/2024
|
DEEPA ANILKUMAR
|
1613002003WL083729
|
DEEPA ANILKUMAR
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141806453
|
|
DEEPA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-002/91
(Elamadu)
|
1613002003NRG24220120241913361
|
24/01/2024
|
SANTHAKUMARY N
|
1613002003WL083729
|
SANTHAKUMARY N
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141806456
|
|
MRS SANTHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-002/99
(Elamadu)
|
1613002003NRG24220120241913362
|
24/01/2024
|
SARASAMMA
|
1613002003WL083729
|
SARASAMMA
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141806452
|
|
MRS SARASAMMA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-002/185
(Elamadu)
|
1613002003NRG24220120241913348
|
24/01/2024
|
SREELATHA P V
|
1613002003WL083729
|
SREELATHA P V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141806448
|
|
SREELATHA P.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-002/130
(Elamadu)
|
1613002003NRG24220120241913344
|
24/01/2024
|
Ramani.N
|
1613002003WL083729
|
Ramani.N
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141806446
|
|
REMANI N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-002/131
(Elamadu)
|
1613002003NRG24220120241913345
|
24/01/2024
|
Thulaseedharan pillai.B
|
1613002003WL083729
|
Thulaseedharan pillai.B
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141806447
|
|
THULASEEDHARAN PILALI B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-002/52
(Elamadu)
|
1613002003NRG24220120241913358
|
24/01/2024
|
Sarada.k
|
1613002003WL083729
|
Sarada.k
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141806449
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|