|
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-13-002-003-004/292
(Elamadu)
|
1613002003NRG24310120241965281
|
03/02/2024
|
SUSEELA
|
1613002003WL086422
|
SUSEELA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088758
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/298
(Elamadu)
|
1613002003NRG24310120241965282
|
03/02/2024
|
MANI R
|
1613002003WL086422
|
MANI R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088765
|
|
Mrs. MANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/166
(Elamadu)
|
1613002003NRG24310120241965259
|
03/02/2024
|
RAMANI M
|
1613002003WL086422
|
RAMANI M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088750
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/130
(Elamadu)
|
1613002003NRG24310120241965261
|
03/02/2024
|
SUMATHI.K
|
1613002003WL086422
|
SUMATHI.K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154088745
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/159
(Elamadu)
|
1613002003NRG24310120241965263
|
03/02/2024
|
KARUNAKARAN
|
1613002003WL086422
|
KARUNAKARAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088757
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/162
(Elamadu)
|
1613002003NRG24310120241965264
|
03/02/2024
|
LATHA S
|
1613002003WL086422
|
LATHA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154088756
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/187
(Elamadu)
|
1613002003NRG24310120241965265
|
03/02/2024
|
THANKAMANY SOMAN
|
1613002003WL086422
|
THANKAMANY SOMAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154088749
|
|
THANKAMANY SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/211
(Elamadu)
|
1613002003NRG24310120241965266
|
03/02/2024
|
OMANA JOHNSON
|
1613002003WL086422
|
OMANA JOHNSON
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154088748
|
|
OMANA JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/268
(Elamadu)
|
1613002003NRG24310120241965267
|
03/02/2024
|
RETHNAMMA
|
1613002003WL086422
|
RETHNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088755
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/277
(Elamadu)
|
1613002003NRG24310120241965269
|
03/02/2024
|
NALINI
|
1613002003WL086422
|
NALINI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088754
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24310120241965270
|
03/02/2024
|
PODIYAN
|
1613002003WL086422
|
PODIYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088753
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/402
(Elamadu)
|
1613002003NRG24310120241965271
|
03/02/2024
|
SUJAMOL S
|
1613002003WL086422
|
SUJAMOL S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154088744
|
|
SUJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/64
(Elamadu)
|
1613002003NRG24310120241965273
|
03/02/2024
|
Ratnamma.D
|
1613002003WL086422
|
Ratnamma.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154088743
|
|
RETNAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/89
(Elamadu)
|
1613002003NRG24310120241965274
|
03/02/2024
|
VIJAYAMMA.C
|
1613002003WL086422
|
VIJAYAMMA.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154088747
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24310120241965277
|
03/02/2024
|
AJITHA KUMARY T
|
1613002003WL086422
|
AJITHA KUMARY T
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154088751
|
|
AJITHA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24310120241965276
|
03/02/2024
|
THANKAMMA.S
|
1613002003WL086422
|
THANKAMMA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154088746
|
|
THANKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/215
(Elamadu)
|
1613002003NRG24310120241965279
|
03/02/2024
|
SARASWATHY ALIAS MOLYKUTTY
|
1613002003WL086422
|
SARASWATHY ALIAS MOLYKUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154088752
|
|
SARASWATHY ALIAS MOLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/276
(Elamadu)
|
1613002003NRG24310120241965280
|
03/02/2024
|
GEORGE K
|
1613002003WL086422
|
GEORGE K
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088759
|
|
GEORGE K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/139
(Elamadu)
|
1613002003NRG24310120241965262
|
03/02/2024
|
DIVYAKALA O
|
1613002003WL086422
|
DIVYAKALA O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088766
|
|
MRS DIVYAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24310120241965275
|
03/02/2024
|
THOMAS P
|
1613002003WL086422
|
THOMAS P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088764
|
|
THOMAS P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24310120241965278
|
03/02/2024
|
BINDHU P
|
1613002003WL086422
|
BINDHU P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088763
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24310120241965260
|
03/02/2024
|
KUNJAPPY K
|
1613002003WL086422
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088762
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/272
(Elamadu)
|
1613002003NRG24310120241965268
|
03/02/2024
|
RAJAN D
|
1613002003WL086422
|
RAJAN D
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088761
|
|
RAJAN D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-003/468
(Elamadu)
|
1613002003NRG24310120241965272
|
03/02/2024
|
NISHA S
|
1613002003WL086422
|
NISHA S
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088760
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|