|
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-13-002-003-002/212
(Elamadu)
|
1613002003NRG24110120241849926
|
12/01/2024
|
BLESSY D
|
1613002003WL080738
|
BLESSY D
|
00045
|
BARB0PUNALU
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185684
|
|
BLESSY D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/242
(Elamadu)
|
1613002003NRG24110120241849928
|
12/01/2024
|
REMA P
|
1613002003WL080738
|
REMA P
|
00176
|
IDIB000A155
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185685
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/327
(Elamadu)
|
1613002003NRG24110120241849934
|
12/01/2024
|
SREEKUMARI
|
1613002003WL080738
|
SREEKUMARI
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185683
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24110120241849937
|
12/01/2024
|
BINDHU
|
1613002003WL080738
|
BINDHU
|
00176
|
IDIB000A155
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902185682
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/41
(Elamadu)
|
1613002003NRG24110120241849940
|
12/01/2024
|
SINDHU S
|
1613002003WL080738
|
SINDHU S
|
00176
|
IDIB000A155
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185678
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/441
(Elamadu)
|
1613002003NRG24110120241849941
|
12/01/2024
|
INDIRA Y
|
1613002003WL080738
|
INDIRA Y
|
00176
|
IDIB000C047
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902185681
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24110120241849925
|
12/01/2024
|
THANKAMMA C
|
1613002003WL080738
|
THANKAMMA C
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185674
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24110120241849927
|
12/01/2024
|
PAPPACHAN.G
|
1613002003WL080738
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902185668
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/242
(Elamadu)
|
1613002003NRG24110120241849929
|
12/01/2024
|
SUMA P
|
1613002003WL080738
|
SUMA P
|
00177
|
IOBA0001099
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902185677
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/298
(Elamadu)
|
1613002003NRG24110120241849931
|
12/01/2024
|
EASWARI AMMA
|
1613002003WL080738
|
EASWARI AMMA
|
00177
|
IOBA0001099
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902185669
|
|
EASWARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/302
(Elamadu)
|
1613002003NRG24110120241849932
|
12/01/2024
|
Naseema U
|
1613002003WL080738
|
Naseema U
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185664
|
|
U NAZEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24110120241849933
|
12/01/2024
|
ANJU A
|
1613002003WL080738
|
ANJU A
|
00177
|
IOBA0001099
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185676
|
|
MRS GEETHA G MOTHER AND NATURAL GUARDIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24110120241849935
|
12/01/2024
|
REMANI
|
1613002003WL080738
|
REMANI
|
00177
|
IOBA0001099
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902185673
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24110120241849938
|
12/01/2024
|
AMBILI R
|
1613002003WL080738
|
AMBILI R
|
00177
|
IOBA0001099
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185665
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24110120241849939
|
12/01/2024
|
SULABHA K
|
1613002003WL080738
|
SULABHA K
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185663
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/444
(Elamadu)
|
1613002003NRG24110120241849942
|
12/01/2024
|
SHERLY GEORGE
|
1613002003WL080738
|
SHERLY GEORGE
|
00177
|
IOBA0001099
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902185675
|
|
SHERLY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/47
(Elamadu)
|
1613002003NRG24110120241849943
|
12/01/2024
|
LEKHA C
|
1613002003WL080738
|
LEKHA C
|
00177
|
IOBA0001099
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902185672
|
|
LEKHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24110120241849944
|
12/01/2024
|
Rafeena Nizar
|
1613002003WL080738
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902185667
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/65
(Elamadu)
|
1613002003NRG24110120241849945
|
12/01/2024
|
SUJA.T
|
1613002003WL080738
|
SUJA.T
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185670
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24110120241849946
|
12/01/2024
|
REENA BINU
|
1613002003WL080738
|
REENA BINU
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185671
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/336
(Elamadu)
|
1613002003NRG24110120241849947
|
12/01/2024
|
SEENA A
|
1613002003WL080738
|
SEENA A
|
00177
|
IOBA0001099
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185666
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24110120241849930
|
12/01/2024
|
CHINNAMMA BABU
|
1613002003WL080738
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902185679
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/375
(Elamadu)
|
1613002003NRG24110120241849936
|
12/01/2024
|
SOBHA
|
1613002003WL080738
|
SOBHA
|
00468
|
UBIN0904091
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902185680
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|