|
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)
|
1613002003NRG24100120241840244
|
11/01/2024
|
T ACHAMMA JOHON
|
1613002003WL080266
|
T ACHAMMA JOHON
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902199482
|
|
Mrs. Achamma Johon
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/300
(Elamadu)
|
1613002003NRG24100120241840253
|
11/01/2024
|
SANTHI KRISHNA
|
1613002003WL080266
|
SANTHI KRISHNA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902199483
|
|
Mrs. SANTHI KRISHNA R V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/158
(Elamadu)
|
1613002003NRG24100120241840245
|
11/01/2024
|
MANJU.R
|
1613002003WL080266
|
MANJU.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199473
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/159
(Elamadu)
|
1613002003NRG24100120241840246
|
11/01/2024
|
VALSALA.B
|
1613002003WL080266
|
VALSALA.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902199474
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/172
(Elamadu)
|
1613002003NRG24100120241840247
|
11/01/2024
|
REVAMMA
|
1613002003WL080266
|
REVAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902199479
|
|
REVAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/198
(Elamadu)
|
1613002003NRG24100120241840248
|
11/01/2024
|
VIJAYAMMA.K
|
1613002003WL080266
|
VIJAYAMMA.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199478
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/21
(Elamadu)
|
1613002003NRG24100120241840249
|
11/01/2024
|
SHEEBAMOL.B
|
1613002003WL080266
|
SHEEBAMOL.B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902199487
|
|
SHEEBA MOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/28
(Elamadu)
|
1613002003NRG24100120241840251
|
11/01/2024
|
BINDU.N
|
1613002003WL080266
|
BINDU.N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902199476
|
|
BINDU N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/30
(Elamadu)
|
1613002003NRG24100120241840252
|
11/01/2024
|
USHARANI.V
|
1613002003WL080266
|
USHARANI.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199475
|
|
ABHIJITH U
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/36
(Elamadu)
|
1613002003NRG24100120241840254
|
11/01/2024
|
Leelamma Joy
|
1613002003WL080266
|
Leelamma Joy
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199472
|
|
LEELAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/382
(Elamadu)
|
1613002003NRG24100120241840255
|
11/01/2024
|
Minimol
|
1613002003WL080266
|
Minimol
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199481
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-016/273
(Elamadu)
|
1613002003NRG24100120241840257
|
11/01/2024
|
GEETHA.S
|
1613002003WL080266
|
GEETHA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902199477
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-016/344
(Elamadu)
|
1613002003NRG24100120241840258
|
11/01/2024
|
ELIKUTTY
|
1613002003WL080266
|
ELIKUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902199480
|
|
MRS ALEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-016/67
(Elamadu)
|
1613002003NRG24100120241840259
|
11/01/2024
|
SUDHARMA.C.S
|
1613002003WL080266
|
SUDHARMA.C.S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902199488
|
|
SUDHARMMA C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-015/233
(Elamadu)
|
1613002003NRG24100120241840250
|
11/01/2024
|
ROSAMMA
|
1613002003WL080266
|
ROSAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902199486
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/298
(Elamadu)
|
1613002003NRG24100120241840242
|
11/01/2024
|
PRINCY BINSON
|
1613002003WL080266
|
PRINCY BINSON
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902199485
|
|
MRS PRINCY BINSON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-015/49
(Elamadu)
|
1613002003NRG24100120241840256
|
11/01/2024
|
RAMYA
|
1613002003WL080266
|
RAMYA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902199484
|
|
MISS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-015/128
(Elamadu)
|
1613002003NRG24100120241840243
|
11/01/2024
|
.KALAVATHY K P
|
1613002003WL080266
|
.KALAVATHY K P
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902199489
|
|
KALAVATHY K P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|