|
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-13-002-003-016/125
(Elamadu)
|
1613002003NRG24050120241810533
|
08/01/2024
|
JOY T LUKOSE
|
1613002003WL078793
|
JOY T LUKOSE
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489108
|
|
JOY T LUKOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/282
(Elamadu)
|
1613002003NRG24050120241810527
|
08/01/2024
|
AMBILI V
|
1613002003WL078793
|
AMBILI V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489099
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/109
(Elamadu)
|
1613002003NRG24050120241810518
|
08/01/2024
|
SHEELA JOHNKUTTY
|
1613002003WL078793
|
SHEELA JOHNKUTTY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489090
|
|
SHEELA JOHNKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/15
(Elamadu)
|
1613002003NRG24050120241810519
|
08/01/2024
|
KUNJAMMA MATHEW
|
1613002003WL078793
|
KUNJAMMA MATHEW
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489092
|
|
MR MATHEW K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/157
(Elamadu)
|
1613002003NRG24050120241810520
|
08/01/2024
|
SHYLA MANOJ
|
1613002003WL078793
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489100
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/160
(Elamadu)
|
1613002003NRG24050120241810521
|
08/01/2024
|
MINI A
|
1613002003WL078793
|
MINI A
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489098
|
|
MINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/203
(Elamadu)
|
1613002003NRG24050120241810523
|
08/01/2024
|
MARIAMMA.P
|
1613002003WL078793
|
MARIAMMA.P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489093
|
|
MARIAMMA P AS LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/26
(Elamadu)
|
1613002003NRG24050120241810524
|
08/01/2024
|
SHEELA SAJU
|
1613002003WL078793
|
SHEELA SAJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489094
|
|
SAJU G,SHEELA SAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/270
(Elamadu)
|
1613002003NRG24050120241810526
|
08/01/2024
|
PONNAMMA
|
1613002003WL078793
|
PONNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489088
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/296
(Elamadu)
|
1613002003NRG24050120241810528
|
08/01/2024
|
BABU
|
1613002003WL078793
|
BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489089
|
|
BABU ,A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/328
(Elamadu)
|
1613002003NRG24050120241810529
|
08/01/2024
|
SUJATHA
|
1613002003WL078793
|
SUJATHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489101
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-015/354
(Elamadu)
|
1613002003NRG24050120241810530
|
08/01/2024
|
SUJATHA
|
1613002003WL078793
|
SUJATHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489106
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-015/39
(Elamadu)
|
1613002003NRG24050120241810531
|
08/01/2024
|
MAMACHAN.M
|
1613002003WL078793
|
MAMACHAN.M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489091
|
|
MR MAMACHAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-016/300
(Elamadu)
|
1613002003NRG24050120241810534
|
08/01/2024
|
CHANDRIKA
|
1613002003WL078793
|
CHANDRIKA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489097
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/249
(Elamadu)
|
1613002003NRG24050120241810515
|
08/01/2024
|
ROSAMMA
|
1613002003WL078793
|
ROSAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489096
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/396
(Elamadu)
|
1613002003NRG24050120241810516
|
08/01/2024
|
LEELA
|
1613002003WL078793
|
LEELA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489103
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-015/183
(Elamadu)
|
1613002003NRG24050120241810522
|
08/01/2024
|
THANKAMAI
|
1613002003WL078793
|
THANKAMAI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489095
|
|
THANKAMANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-015/268
(Elamadu)
|
1613002003NRG24050120241810525
|
08/01/2024
|
ESTHAR M J
|
1613002003WL078793
|
ESTHAR M J
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489104
|
|
MS ESTHER M J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-016/390
(Elamadu)
|
1613002003NRG24050120241810535
|
08/01/2024
|
SYAMALA
|
1613002003WL078793
|
SYAMALA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489102
|
|
SYAMALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-015/55
(Elamadu)
|
1613002003NRG24050120241810532
|
08/01/2024
|
SOMA PONNACHAN
|
1613002003WL078793
|
SOMA PONNACHAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489105
|
|
SUMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/438
(Elamadu)
|
1613002003NRG24050120241810517
|
08/01/2024
|
KALADEVI K
|
1613002003WL078793
|
KALADEVI K
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489107
|
|
KALADEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|