|
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-13-002-003-003/129
(Elamadu)
|
1613002003NRG24110120241850008
|
12/01/2024
|
BEENAMOL M
|
1613002003WL080740
|
BEENAMOL M
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899064405
|
|
BEENAMOL M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/351
(Elamadu)
|
1613002003NRG24110120241850018
|
12/01/2024
|
MONI MOL BIJU
|
1613002003WL080740
|
MONI MOL BIJU
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899064421
|
|
MONI MOL BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/292
(Elamadu)
|
1613002003NRG24110120241850005
|
12/01/2024
|
BEENA
|
1613002003WL080740
|
BEENA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064418
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/317
(Elamadu)
|
1613002003NRG24110120241850006
|
12/01/2024
|
JENCY M
|
1613002003WL080740
|
JENCY M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064410
|
|
JENCY M,ANEESH JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-001/66
(Elamadu)
|
1613002003NRG24110120241850007
|
12/01/2024
|
ANIJOSE
|
1613002003WL080740
|
ANIJOSE
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064420
|
|
ANI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/136
(Elamadu)
|
1613002003NRG24110120241850009
|
12/01/2024
|
JAINAMMMA
|
1613002003WL080740
|
JAINAMMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064426
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/177
(Elamadu)
|
1613002003NRG24110120241850010
|
12/01/2024
|
Anie Sam
|
1613002003WL080740
|
Anie Sam
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064408
|
|
MRS ANIE SAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/206
(Elamadu)
|
1613002003NRG24110120241850012
|
12/01/2024
|
RAJI.V
|
1613002003WL080740
|
RAJI.V
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899064416
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/219
(Elamadu)
|
1613002003NRG24110120241850013
|
12/01/2024
|
REENA JOY
|
1613002003WL080740
|
REENA JOY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064414
|
|
REENA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/226
(Elamadu)
|
1613002003NRG24110120241850014
|
12/01/2024
|
BINDHU
|
1613002003WL080740
|
BINDHU
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899064411
|
|
BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/335
(Elamadu)
|
1613002003NRG24110120241850015
|
12/01/2024
|
BABY Y
|
1613002003WL080740
|
BABY Y
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064406
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/348
(Elamadu)
|
1613002003NRG24110120241850017
|
12/01/2024
|
SUSAMMA SANTHOSH A SANTHOSH
|
1613002003WL080740
|
SUSAMMA SANTHOSH A SANTHOSH
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064427
|
|
SUSAMMA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/426
(Elamadu)
|
1613002003NRG24110120241850021
|
12/01/2024
|
RUBY
|
1613002003WL080740
|
RUBY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064419
|
|
RUBY .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/48
(Elamadu)
|
1613002003NRG24110120241850022
|
12/01/2024
|
MERCY DANIEL
|
1613002003WL080740
|
MERCY DANIEL
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064409
|
|
MERCY K DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/72
(Elamadu)
|
1613002003NRG24110120241850023
|
12/01/2024
|
P.Sudharma
|
1613002003WL080740
|
P.Sudharma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064407
|
|
P. SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/79
(Elamadu)
|
1613002003NRG24110120241850024
|
12/01/2024
|
SHEEBA.S
|
1613002003WL080740
|
SHEEBA.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064415
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/81
(Elamadu)
|
1613002003NRG24110120241850025
|
12/01/2024
|
GIRIJA.R
|
1613002003WL080740
|
GIRIJA.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064417
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/98
(Elamadu)
|
1613002003NRG24110120241850026
|
12/01/2024
|
PAPPACHAN L
|
1613002003WL080740
|
PAPPACHAN L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064412
|
|
PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/168
(Elamadu)
|
1613002003NRG24110120241850027
|
12/01/2024
|
ANNAMMA WILSON
|
1613002003WL080740
|
ANNAMMA WILSON
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064413
|
|
MRS ANNAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/365
(Elamadu)
|
1613002003NRG24110120241850019
|
12/01/2024
|
AMMINI ALEX
|
1613002003WL080740
|
AMMINI ALEX
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064422
|
|
MRS AMMINI ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/202
(Elamadu)
|
1613002003NRG24110120241850011
|
12/01/2024
|
KUNJUMON DANIEL
|
1613002003WL080740
|
KUNJUMON DANIEL
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064424
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-003/346
(Elamadu)
|
1613002003NRG24110120241850016
|
12/01/2024
|
SUNI JOHNSON
|
1613002003WL080740
|
SUNI JOHNSON
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064425
|
|
MRS SUNI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/378
(Elamadu)
|
1613002003NRG24110120241850020
|
12/01/2024
|
GEORGE KUTTY C O
|
1613002003WL080740
|
GEORGE KUTTY C O
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899064423
|
|
GEORGEKUTTY C O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|