|
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-13-002-003-007/369
(Elamadu)
|
1613002003NRG24010220241979654
|
03/02/2024
|
VIJAYA KUMARY D
|
1613002003WL087179
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689080
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/170
(Elamadu)
|
1613002003NRG24010220241979655
|
03/02/2024
|
LEELA.C.NAIR
|
1613002003WL087179
|
LEELA.C.NAIR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689077
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24010220241979656
|
03/02/2024
|
ANANDAVALLI
|
1613002003WL087179
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154689073
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24010220241979657
|
03/02/2024
|
JYOTHI.G
|
1613002003WL087179
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154689081
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24010220241979658
|
03/02/2024
|
RADHAMANI AMMA
|
1613002003WL087179
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689072
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24010220241979660
|
03/02/2024
|
Jayasree.S
|
1613002003WL087179
|
Jayasree.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689079
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/174
(Elamadu)
|
1613002003NRG24010220241979661
|
03/02/2024
|
Shylaja.S
|
1613002003WL087179
|
Shylaja.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154689078
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24010220241979662
|
03/02/2024
|
SREEJA L
|
1613002003WL087179
|
SREEJA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689082
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/263
(Elamadu)
|
1613002003NRG24010220241979663
|
03/02/2024
|
GEETHA KUMARIYAMMA
|
1613002003WL087179
|
GEETHA KUMARIYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154689085
|
|
GEETHA KUMARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24010220241979664
|
03/02/2024
|
RAVEENDRAN PILLAI G
|
1613002003WL087179
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154689071
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/79
(Elamadu)
|
1613002003NRG24010220241979668
|
03/02/2024
|
Vatsalakumary
|
1613002003WL087179
|
Vatsalakumary
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154689086
|
|
VALSALA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24010220241979669
|
03/02/2024
|
RAJAMANIAMMA
|
1613002003WL087179
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154689083
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24010220241979670
|
03/02/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL087179
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154689084
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24010220241979665
|
03/02/2024
|
SAVITHRI AMMA
|
1613002003WL087179
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154689074
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24010220241979667
|
03/02/2024
|
RASHEEDA A
|
1613002003WL087179
|
RASHEEDA A
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154689070
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/164
(Elamadu)
|
1613002003NRG24010220241979659
|
03/02/2024
|
BINDHU
|
1613002003WL087179
|
BINDHU
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154689075
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24010220241979666
|
03/02/2024
|
RAJAN
|
1613002003WL087179
|
RAJAN
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154689076
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|