|
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-13-002-003-003/129
(Elamadu)
|
1613002003NRG24161120231472222
|
17/11/2023
|
BEENAMOL M
|
1613002003WL062496
|
BEENAMOL M
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550768
|
|
BEENAMOL M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/292
(Elamadu)
|
1613002003NRG24161120231472219
|
17/11/2023
|
BEENA
|
1613002003WL062496
|
BEENA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010550771
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/317
(Elamadu)
|
1613002003NRG24161120231472220
|
17/11/2023
|
JENCY M
|
1613002003WL062496
|
JENCY M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010550785
|
|
JENCY M,ANEESH JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/66
(Elamadu)
|
1613002003NRG24161120231472221
|
17/11/2023
|
ANIJOSE
|
1613002003WL062496
|
ANIJOSE
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550778
|
|
ANI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/136
(Elamadu)
|
1613002003NRG24161120231472223
|
17/11/2023
|
JAINAMMMA
|
1613002003WL062496
|
JAINAMMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010550770
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/177
(Elamadu)
|
1613002003NRG24161120231472224
|
17/11/2023
|
Anie Sam
|
1613002003WL062496
|
Anie Sam
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550787
|
|
MRS ANIE SAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/206
(Elamadu)
|
1613002003NRG24161120231472226
|
17/11/2023
|
RAJI.V
|
1613002003WL062496
|
RAJI.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550781
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/219
(Elamadu)
|
1613002003NRG24161120231472227
|
17/11/2023
|
REENA JOY
|
1613002003WL062496
|
REENA JOY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010550783
|
|
REENA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/335
(Elamadu)
|
1613002003NRG24161120231472229
|
17/11/2023
|
BABY Y
|
1613002003WL062496
|
BABY Y
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010550769
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/370
(Elamadu)
|
1613002003NRG24161120231472232
|
17/11/2023
|
MARIAKUTTY ABRAHAM
|
1613002003WL062496
|
MARIAKUTTY ABRAHAM
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010550779
|
|
MARIAKUTTY ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/426
(Elamadu)
|
1613002003NRG24161120231472234
|
17/11/2023
|
RUBY
|
1613002003WL062496
|
RUBY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010550772
|
|
RUBY .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/48
(Elamadu)
|
1613002003NRG24161120231472235
|
17/11/2023
|
MERCY DANIEL
|
1613002003WL062496
|
MERCY DANIEL
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550786
|
|
MERCY K DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/72
(Elamadu)
|
1613002003NRG24161120231472236
|
17/11/2023
|
P.Sudharma
|
1613002003WL062496
|
P.Sudharma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010550788
|
|
P. SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/79
(Elamadu)
|
1613002003NRG24161120231472237
|
17/11/2023
|
SHEEBA.S
|
1613002003WL062496
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550782
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/81
(Elamadu)
|
1613002003NRG24161120231472238
|
17/11/2023
|
GIRIJA.R
|
1613002003WL062496
|
GIRIJA.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550780
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/168
(Elamadu)
|
1613002003NRG24161120231472239
|
17/11/2023
|
ANNAMMA WILSON
|
1613002003WL062496
|
ANNAMMA WILSON
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550784
|
|
MRS ANNAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/235
(Elamadu)
|
1613002003NRG24161120231472228
|
17/11/2023
|
ELSY RAJU
|
1613002003WL062496
|
ELSY RAJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550774
|
|
MRS ELSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/345
(Elamadu)
|
1613002003NRG24161120231472230
|
17/11/2023
|
DAISY
|
1613002003WL062496
|
DAISY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010550773
|
|
MRS DAISY DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/202
(Elamadu)
|
1613002003NRG24161120231472225
|
17/11/2023
|
KUNJUMON DANIEL
|
1613002003WL062496
|
KUNJUMON DANIEL
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550775
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/346
(Elamadu)
|
1613002003NRG24161120231472231
|
17/11/2023
|
SUNI JOHNSON
|
1613002003WL062496
|
SUNI JOHNSON
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550776
|
|
MRS SUNI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/378
(Elamadu)
|
1613002003NRG24161120231472233
|
17/11/2023
|
GEORGE KUTTY C O
|
1613002003WL062496
|
GEORGE KUTTY C O
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550777
|
|
GEORGEKUTTY C O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|