|
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-13-002-003-004/248
(Elamadu)
|
1613002003NRG24160120241862001
|
16/01/2024
|
ASHA RAJU
|
1613002003WL081337
|
ASHA RAJU
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831373
|
|
ASHA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/297
(Elamadu)
|
1613002003NRG24160120241862003
|
16/01/2024
|
KUNJU RAMAN N
|
1613002003WL081337
|
KUNJU RAMAN N
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831372
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/210
(Elamadu)
|
1613002003NRG24160120241861992
|
16/01/2024
|
LEELA BABU
|
1613002003WL081337
|
LEELA BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831364
|
|
LEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/175
(Elamadu)
|
1613002003NRG24160120241861993
|
16/01/2024
|
AJI.B
|
1613002003WL081337
|
AJI.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831367
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/18
(Elamadu)
|
1613002003NRG24160120241861994
|
16/01/2024
|
N.AJITHA
|
1613002003WL081337
|
N.AJITHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831359
|
|
AJITHA N
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/188
(Elamadu)
|
1613002003NRG24160120241861995
|
16/01/2024
|
BINDHU BIJU
|
1613002003WL081337
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831365
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/198
(Elamadu)
|
1613002003NRG24160120241861996
|
16/01/2024
|
RASHEEDA BEEVI S
|
1613002003WL081337
|
RASHEEDA BEEVI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831376
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/2
(Elamadu)
|
1613002003NRG24160120241861997
|
16/01/2024
|
LIJY JOHN
|
1613002003WL081337
|
LIJY JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831368
|
|
MRS LIJY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/210
(Elamadu)
|
1613002003NRG24160120241861998
|
16/01/2024
|
SOBHA M
|
1613002003WL081337
|
SOBHA M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831370
|
|
SOBHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/226
(Elamadu)
|
1613002003NRG24160120241861999
|
16/01/2024
|
KANAKAMMA
|
1613002003WL081337
|
KANAKAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831375
|
|
KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/228
(Elamadu)
|
1613002003NRG24160120241862000
|
16/01/2024
|
BEENA L
|
1613002003WL081337
|
BEENA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831374
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/273
(Elamadu)
|
1613002003NRG24160120241862002
|
16/01/2024
|
SHYLAJA
|
1613002003WL081337
|
SHYLAJA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831371
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/32
(Elamadu)
|
1613002003NRG24160120241862004
|
16/01/2024
|
PONNAMMA
|
1613002003WL081337
|
PONNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831366
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/33
(Elamadu)
|
1613002003NRG24160120241862005
|
16/01/2024
|
VALSAMMA ANTONY
|
1613002003WL081337
|
VALSAMMA ANTONY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831361
|
|
VALSAMMA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/64-A
(Elamadu)
|
1613002003NRG24160120241862007
|
16/01/2024
|
RINI MOL C
|
1613002003WL081337
|
RINI MOL C
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831369
|
|
Mrs. Rinimol
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/67
(Elamadu)
|
1613002003NRG24160120241862008
|
16/01/2024
|
OMANA JOHN
|
1613002003WL081337
|
OMANA JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831360
|
|
OMANA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/96
(Elamadu)
|
1613002003NRG24160120241862009
|
16/01/2024
|
RATHY.K
|
1613002003WL081337
|
RATHY.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831363
|
|
RATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/141
(Elamadu)
|
1613002003NRG24160120241862010
|
16/01/2024
|
JASMIN SHAFEEK
|
1613002003WL081337
|
JASMIN SHAFEEK
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831362
|
|
JASMIN SHAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/354
(Elamadu)
|
1613002003NRG24160120241862006
|
16/01/2024
|
NADARAJAN K
|
1613002003WL081337
|
NADARAJAN K
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831358
|
|
NADARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|