|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24200320242274095
|
21/03/2024
|
AJIMOL P
|
1613002003WL104608
|
AJIMOL P
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107026744
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/243
(Elamadu)
|
1613002003NRG24200320242274089
|
21/03/2024
|
BINDU V
|
1613002003WL104608
|
BINDU V
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026740
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/254
(Elamadu)
|
1613002003NRG24200320242274090
|
21/03/2024
|
BINDHUKUMARI P
|
1613002003WL104608
|
BINDHUKUMARI P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026739
|
|
BINDHUKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/90
(Elamadu)
|
1613002003NRG24200320242274081
|
21/03/2024
|
INDU.C.G
|
1613002003WL104608
|
INDU.C.G
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107026729
|
|
INDU C G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/105
(Elamadu)
|
1613002003NRG24200320242274082
|
21/03/2024
|
SARALA T
|
1613002003WL104608
|
SARALA T
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026741
|
|
SARALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24200320242274083
|
21/03/2024
|
Sulabha.S
|
1613002003WL104608
|
Sulabha.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026730
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24200320242274084
|
21/03/2024
|
AJITHA.P
|
1613002003WL104608
|
AJITHA.P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026731
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24200320242274085
|
21/03/2024
|
VASANTHA KUMARI S
|
1613002003WL104608
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026738
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/21
(Elamadu)
|
1613002003NRG24200320242274086
|
21/03/2024
|
RADHAKUMARY.S
|
1613002003WL104608
|
RADHAKUMARY.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026734
|
|
Mrs. Radha Kumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/217
(Elamadu)
|
1613002003NRG24200320242274087
|
21/03/2024
|
OMANA
|
1613002003WL104608
|
OMANA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026736
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/228
(Elamadu)
|
1613002003NRG24200320242274088
|
21/03/2024
|
Sobhana
|
1613002003WL104608
|
Sobhana
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026733
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/268
(Elamadu)
|
1613002003NRG24200320242274092
|
21/03/2024
|
Nirmala L
|
1613002003WL104608
|
Nirmala L
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026735
|
|
NIRMMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24200320242274094
|
21/03/2024
|
GEETHA
|
1613002003WL104608
|
GEETHA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026737
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/38
(Elamadu)
|
1613002003NRG24200320242274096
|
21/03/2024
|
V.Vasantha
|
1613002003WL104608
|
V.Vasantha
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107026732
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24200320242274097
|
21/03/2024
|
VILASINI.K
|
1613002003WL104608
|
VILASINI.K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107026726
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/99
(Elamadu)
|
1613002003NRG24200320242274098
|
21/03/2024
|
Mini.C
|
1613002003WL104608
|
Mini.C
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026725
|
|
C. MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/211
(Elamadu)
|
1613002003NRG24200320242274099
|
21/03/2024
|
SUJATHA P
|
1613002003WL104608
|
SUJATHA P
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026727
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/212
(Elamadu)
|
1613002003NRG24200320242274100
|
21/03/2024
|
S OMANA AMMA
|
1613002003WL104608
|
S OMANA AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107026724
|
|
S.OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-008/41
(Elamadu)
|
1613002003NRG24200320242274101
|
21/03/2024
|
GEETHA V
|
1613002003WL104608
|
GEETHA V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026728
|
|
GEETHA V .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24200320242274093
|
21/03/2024
|
AMBIKA
|
1613002003WL104608
|
AMBIKA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107026743
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/261
(Elamadu)
|
1613002003NRG24200320242274091
|
21/03/2024
|
SHEELA KUMARI
|
1613002003WL104608
|
SHEELA KUMARI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026742
|
|
Mrs. M SHEELA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|