|
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)
|
1613002003NRG24101020231169778
|
11/10/2023
|
BEENAMOL M
|
1613002003WL048975
|
BEENAMOL M
|
00127
|
FDRL0001084
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163704
|
|
BEENAMOL M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/292
(Elamadu)
|
1613002003NRG24101020231169772
|
11/10/2023
|
BEENA
|
1613002003WL048975
|
BEENA
|
00177
|
IOBA0001099
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163722
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/317
(Elamadu)
|
1613002003NRG24101020231169773
|
11/10/2023
|
JENCY M
|
1613002003WL048975
|
JENCY M
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163710
|
|
JENCY M,ANEESH JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/66
(Elamadu)
|
1613002003NRG24101020231169774
|
11/10/2023
|
ANIJOSE
|
1613002003WL048975
|
ANIJOSE
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163724
|
|
ANI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/101
(Elamadu)
|
1613002003NRG24101020231169775
|
11/10/2023
|
MAYA.R
|
1613002003WL048975
|
MAYA.R
|
00177
|
IOBA0001099
|
329
|
329
|
Processed
|
11/11/2023
|
|
7377163714
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/119
(Elamadu)
|
1613002003NRG24101020231169776
|
11/10/2023
|
ASHA RAJU
|
1613002003WL048975
|
ASHA RAJU
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163713
|
|
ASHA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/136
(Elamadu)
|
1613002003NRG24101020231169779
|
11/10/2023
|
JAINAMMMA
|
1613002003WL048975
|
JAINAMMMA
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163720
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/177
(Elamadu)
|
1613002003NRG24101020231169780
|
11/10/2023
|
Anie Sam
|
1613002003WL048975
|
Anie Sam
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163708
|
|
MRS ANIE SAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/206
(Elamadu)
|
1613002003NRG24101020231169782
|
11/10/2023
|
RAJI.V
|
1613002003WL048975
|
RAJI.V
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163718
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/219
(Elamadu)
|
1613002003NRG24101020231169783
|
11/10/2023
|
REENA JOY
|
1613002003WL048975
|
REENA JOY
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163715
|
|
REENA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/226
(Elamadu)
|
1613002003NRG24101020231169784
|
11/10/2023
|
BINDHU
|
1613002003WL048975
|
BINDHU
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163711
|
|
BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/226
(Elamadu)
|
1613002003NRG24101020231169785
|
11/10/2023
|
PAPACHAN Y
|
1613002003WL048975
|
PAPACHAN Y
|
00177
|
IOBA0001099
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163707
|
|
PAPPACHAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/314
(Elamadu)
|
1613002003NRG24101020231169787
|
11/10/2023
|
JAINAMMA
|
1613002003WL048975
|
JAINAMMA
|
00177
|
IOBA0001099
|
329
|
329
|
Processed
|
11/11/2023
|
|
7377163716
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/314
(Elamadu)
|
1613002003NRG24101020231169788
|
11/10/2023
|
MANI S
|
1613002003WL048975
|
MANI S
|
00177
|
IOBA0001099
|
329
|
329
|
Processed
|
11/11/2023
|
|
7377163725
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/335
(Elamadu)
|
1613002003NRG24101020231169789
|
11/10/2023
|
BABY Y
|
1613002003WL048975
|
BABY Y
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163705
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/426
(Elamadu)
|
1613002003NRG24101020231169794
|
11/10/2023
|
RUBY
|
1613002003WL048975
|
RUBY
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163723
|
|
RUBY .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/48
(Elamadu)
|
1613002003NRG24101020231169795
|
11/10/2023
|
MERCY DANIEL
|
1613002003WL048975
|
MERCY DANIEL
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163709
|
|
MERCY K DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/72
(Elamadu)
|
1613002003NRG24101020231169796
|
11/10/2023
|
P.Sudharma
|
1613002003WL048975
|
P.Sudharma
|
00177
|
IOBA0001099
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163706
|
|
P. SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/79
(Elamadu)
|
1613002003NRG24101020231169797
|
11/10/2023
|
SHEEBA.S
|
1613002003WL048975
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163717
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/81
(Elamadu)
|
1613002003NRG24101020231169798
|
11/10/2023
|
GIRIJA.R
|
1613002003WL048975
|
GIRIJA.R
|
00177
|
IOBA0001099
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163719
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/168
(Elamadu)
|
1613002003NRG24101020231169799
|
11/10/2023
|
ANNAMMA WILSON
|
1613002003WL048975
|
ANNAMMA WILSON
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163712
|
|
MRS ANNAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/351
(Elamadu)
|
1613002003NRG24101020231169800
|
11/10/2023
|
ASWATHY
|
1613002003WL048975
|
ASWATHY
|
00177
|
IOBA0001099
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163721
|
|
ASWATHY MANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/119
(Elamadu)
|
1613002003NRG24101020231169777
|
11/10/2023
|
MARIYA KUTTY
|
1613002003WL048975
|
MARIYA KUTTY
|
00415
|
SBIN0005047
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163726
|
|
MRS MARIYA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-003/235
(Elamadu)
|
1613002003NRG24101020231169786
|
11/10/2023
|
ELSY RAJU
|
1613002003WL048975
|
ELSY RAJU
|
00415
|
SBIN0005047
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163728
|
|
MRS ELSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-003/345
(Elamadu)
|
1613002003NRG24101020231169790
|
11/10/2023
|
DAISY
|
1613002003WL048975
|
DAISY
|
00415
|
SBIN0005047
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377163727
|
|
MRS DAISY DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-003/202
(Elamadu)
|
1613002003NRG24101020231169781
|
11/10/2023
|
KUNJUMON DANIEL
|
1613002003WL048975
|
KUNJUMON DANIEL
|
00415
|
SBIN0070061
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163731
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-003/346
(Elamadu)
|
1613002003NRG24101020231169791
|
11/10/2023
|
SUNI JOHNSON
|
1613002003WL048975
|
SUNI JOHNSON
|
00415
|
SBIN0070272
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377163732
|
|
MRS SUNI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-003/365
(Elamadu)
|
1613002003NRG24101020231169792
|
11/10/2023
|
ALEX O
|
1613002003WL048975
|
ALEX O
|
00468
|
UBIN0904091
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163729
|
|
ALEX O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-003/378
(Elamadu)
|
1613002003NRG24101020231169793
|
11/10/2023
|
GEORGE KUTTY C O
|
1613002003WL048975
|
GEORGE KUTTY C O
|
00468
|
UBIN0904091
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377163730
|
|
GEORGEKUTTY C O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|