|
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-13-002-003-015/139
(Elamadu)
|
1613002003NRG24070220242007791
|
07/02/2024
|
T ACHAMMA JOHON
|
1613002003WL088784
|
T ACHAMMA JOHON
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034323
|
|
Mrs. Achamma Johon
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/300
(Elamadu)
|
1613002003NRG24070220242007804
|
07/02/2024
|
SANTHI KRISHNA
|
1613002003WL088784
|
SANTHI KRISHNA
|
00176
|
IDIB000A155
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158034324
|
|
Mrs. SANTHI KRISHNA R V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/150
(Elamadu)
|
1613002003NRG24070220242007792
|
07/02/2024
|
RAMLA.A.M
|
1613002003WL088784
|
RAMLA.A.M
|
00177
|
IOBA0001099
|
960
|
960
|
Processed
|
25/03/2024
|
|
2158034336
|
|
RAMLA A M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/158
(Elamadu)
|
1613002003NRG24070220242007793
|
07/02/2024
|
MANJU.R
|
1613002003WL088784
|
MANJU.R
|
00177
|
IOBA0001099
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158034334
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/159
(Elamadu)
|
1613002003NRG24070220242007794
|
07/02/2024
|
VALSALA.B
|
1613002003WL088784
|
VALSALA.B
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034333
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/172
(Elamadu)
|
1613002003NRG24070220242007795
|
07/02/2024
|
REVAMMA
|
1613002003WL088784
|
REVAMMA
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034331
|
|
REVAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/193
(Elamadu)
|
1613002003NRG24070220242007796
|
07/02/2024
|
SALIKUTTY
|
1613002003WL088784
|
SALIKUTTY
|
00177
|
IOBA0001099
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158034321
|
|
SALIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/198
(Elamadu)
|
1613002003NRG24070220242007797
|
07/02/2024
|
VIJAYAMMA.K
|
1613002003WL088784
|
VIJAYAMMA.K
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034320
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/20
(Elamadu)
|
1613002003NRG24070220242007798
|
07/02/2024
|
VIJAYAMMA.R
|
1613002003WL088784
|
VIJAYAMMA.R
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034319
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/21
(Elamadu)
|
1613002003NRG24070220242007799
|
07/02/2024
|
SHEEBAMOL.B
|
1613002003WL088784
|
SHEEBAMOL.B
|
00177
|
IOBA0001099
|
320
|
320
|
Processed
|
25/03/2024
|
|
2158034335
|
|
SHEEBA MOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/228
(Elamadu)
|
1613002003NRG24070220242007800
|
07/02/2024
|
ANNAMMA
|
1613002003WL088784
|
ANNAMMA
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034332
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-015/23
(Elamadu)
|
1613002003NRG24070220242007801
|
07/02/2024
|
SUSAMMA RAJU
|
1613002003WL088784
|
SUSAMMA RAJU
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034317
|
|
SUSAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-015/30
(Elamadu)
|
1613002003NRG24070220242007803
|
07/02/2024
|
USHARANI.V
|
1613002003WL088784
|
USHARANI.V
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034315
|
|
ABHIJITH U
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-015/311
(Elamadu)
|
1613002003NRG24070220242007805
|
07/02/2024
|
MALLIKA
|
1613002003WL088784
|
MALLIKA
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034328
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-015/344
(Elamadu)
|
1613002003NRG24070220242007807
|
07/02/2024
|
SINDHU B
|
1613002003WL088784
|
SINDHU B
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034329
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-015/36
(Elamadu)
|
1613002003NRG24070220242007808
|
07/02/2024
|
Leelamma Joy
|
1613002003WL088784
|
Leelamma Joy
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158034313
|
|
LEELAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-015/382
(Elamadu)
|
1613002003NRG24070220242007809
|
07/02/2024
|
Minimol
|
1613002003WL088784
|
Minimol
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034327
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-016/344
(Elamadu)
|
1613002003NRG24070220242007811
|
07/02/2024
|
ELIKUTTY
|
1613002003WL088784
|
ELIKUTTY
|
00177
|
IOBA0001099
|
320
|
320
|
Processed
|
25/03/2024
|
|
2158034330
|
|
MRS ALEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-016/67
(Elamadu)
|
1613002003NRG24070220242007813
|
07/02/2024
|
SUDHARMA.C.S
|
1613002003WL088784
|
SUDHARMA.C.S
|
00177
|
IOBA0001099
|
320
|
320
|
Processed
|
25/03/2024
|
|
2158034314
|
|
SUDHARMMA C S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-016/77
(Elamadu)
|
1613002003NRG24070220242007814
|
07/02/2024
|
RADHAMANI AMMA.E
|
1613002003WL088784
|
RADHAMANI AMMA.E
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034316
|
|
MRS RADHA MONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-016/64
(Elamadu)
|
1613002003NRG24070220242007812
|
07/02/2024
|
SARASWATHI
|
1613002003WL088784
|
SARASWATHI
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034318
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-008/298
(Elamadu)
|
1613002003NRG24070220242007790
|
07/02/2024
|
PRINCY BINSON
|
1613002003WL088784
|
PRINCY BINSON
|
00415
|
SBIN0017842
|
320
|
320
|
Processed
|
25/03/2024
|
|
2158034326
|
|
MRS PRINCY BINSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-015/257
(Elamadu)
|
1613002003NRG24070220242007802
|
07/02/2024
|
Rajendran B
|
1613002003WL088784
|
Rajendran B
|
00415
|
SBIN0017842
|
640
|
640
|
Rejected
|
25/03/2024
|
|
2158034322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-015/336
(Elamadu)
|
1613002003NRG24070220242007806
|
07/02/2024
|
SELVAKUMARI K
|
1613002003WL088784
|
SELVAKUMARI K
|
00415
|
SBIN0017842
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158034325
|
|
MRS SELVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-015/49
(Elamadu)
|
1613002003NRG24070220242007810
|
07/02/2024
|
RAMYA
|
1613002003WL088784
|
RAMYA
|
00415
|
SBIN0017842
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158034337
|
|
MISS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|