|
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-13-002-003-005/312
(Elamadu)
|
1613002003NRG24300120241947874
|
01/02/2024
|
UNNIKRISHNAN G
|
1613002003WL085715
|
UNNIKRISHNAN G
|
00176
|
IDIB000C047
|
867
|
867
|
Processed
|
25/03/2024
|
|
2153937348
|
|
Mr. UNNIKRISHANAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/12
(Elamadu)
|
1613002003NRG24300120241947860
|
01/02/2024
|
SHEEBA.B
|
1613002003WL085715
|
SHEEBA.B
|
00177
|
IOBA0001099
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2153937343
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/123
(Elamadu)
|
1613002003NRG24300120241947861
|
01/02/2024
|
QURAISHA BEEVI
|
1613002003WL085715
|
QURAISHA BEEVI
|
00177
|
IOBA0001099
|
289
|
289
|
Processed
|
25/03/2024
|
|
2153937342
|
|
QURAISHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/15
(Elamadu)
|
1613002003NRG24300120241947862
|
01/02/2024
|
Mini.O
|
1613002003WL085715
|
Mini.O
|
00177
|
IOBA0001099
|
1445
|
1445
|
Processed
|
25/03/2024
|
|
2153937337
|
|
Mrs. MINI MOL O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/176
(Elamadu)
|
1613002003NRG24300120241947864
|
01/02/2024
|
Sindhu S
|
1613002003WL085715
|
Sindhu S
|
00177
|
IOBA0001099
|
1445
|
1445
|
Processed
|
25/03/2024
|
|
2153937339
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/186
(Elamadu)
|
1613002003NRG24300120241947865
|
01/02/2024
|
UMAIBA BEEVI
|
1613002003WL085715
|
UMAIBA BEEVI
|
00177
|
IOBA0001099
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2153937341
|
|
UMAIBA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/192
(Elamadu)
|
1613002003NRG24300120241947866
|
01/02/2024
|
SANDIKA.S
|
1613002003WL085715
|
SANDIKA.S
|
00177
|
IOBA0001099
|
1445
|
1445
|
Processed
|
25/03/2024
|
|
2153937340
|
|
SANDIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/208
(Elamadu)
|
1613002003NRG24300120241947867
|
01/02/2024
|
V.Dhanya
|
1613002003WL085715
|
V.Dhanya
|
00177
|
IOBA0001099
|
867
|
867
|
Processed
|
25/03/2024
|
|
2153937333
|
|
DHANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/22
(Elamadu)
|
1613002003NRG24300120241947868
|
01/02/2024
|
Prasanna Kumary
|
1613002003WL085715
|
Prasanna Kumary
|
00177
|
IOBA0001099
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2153937335
|
|
PRASANNAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/230
(Elamadu)
|
1613002003NRG24300120241947869
|
01/02/2024
|
OSEELA BEEVI
|
1613002003WL085715
|
OSEELA BEEVI
|
00177
|
IOBA0001099
|
578
|
578
|
Processed
|
25/03/2024
|
|
2153937344
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/244
(Elamadu)
|
1613002003NRG24300120241947870
|
01/02/2024
|
SUKUMARA PILLAI
|
1613002003WL085715
|
SUKUMARA PILLAI
|
00177
|
IOBA0001099
|
289
|
289
|
Processed
|
25/03/2024
|
|
2153937349
|
|
SUKUMARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/309
(Elamadu)
|
1613002003NRG24300120241947873
|
01/02/2024
|
HANEESA SHANAVAS
|
1613002003WL085715
|
HANEESA SHANAVAS
|
00177
|
IOBA0001099
|
867
|
867
|
Processed
|
25/03/2024
|
|
2153937334
|
|
HANEESA SHANAVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/318
(Elamadu)
|
1613002003NRG24300120241947875
|
01/02/2024
|
SUNEETHA S
|
1613002003WL085715
|
SUNEETHA S
|
00177
|
IOBA0001099
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2153937336
|
|
SUNEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/67
(Elamadu)
|
1613002003NRG24300120241947876
|
01/02/2024
|
Suseelamma.D
|
1613002003WL085715
|
Suseelamma.D
|
00177
|
IOBA0001099
|
867
|
867
|
Processed
|
25/03/2024
|
|
2153937338
|
|
SUSEELAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/170
(Elamadu)
|
1613002003NRG24300120241947863
|
01/02/2024
|
PRASANNA KUMARY
|
1613002003WL085715
|
PRASANNA KUMARY
|
00415
|
SBIN0012880
|
867
|
867
|
Processed
|
25/03/2024
|
|
2153937346
|
|
MS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/297
(Elamadu)
|
1613002003NRG24300120241947872
|
01/02/2024
|
MAJILATHU BEEVI
|
1613002003WL085715
|
MAJILATHU BEEVI
|
00415
|
SBIN0012880
|
578
|
578
|
Processed
|
25/03/2024
|
|
2153937347
|
|
MS MAJILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/283
(Elamadu)
|
1613002003NRG24300120241947871
|
01/02/2024
|
RAHILABEEVI
|
1613002003WL085715
|
RAHILABEEVI
|
00415
|
SBIN0070061
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2153937345
|
|
MRS RAHEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|