|
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-13-002-003-005/285
(Elamadu)
|
1613002003NRG24040120241801582
|
06/01/2024
|
MAJIDA BEEVI S
|
1613002003WL078350
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1907876691
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/312
(Elamadu)
|
1613002003NRG24040120241801585
|
06/01/2024
|
UNNIKRISHNAN G
|
1613002003WL078350
|
UNNIKRISHNAN G
|
00176
|
IDIB000C047
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1907876690
|
|
Mr. UNNIKRISHANAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/229
(Elamadu)
|
1613002003NRG24040120241801571
|
06/01/2024
|
MADHAVAN PILLAI N
|
1613002003WL078350
|
MADHAVAN PILLAI N
|
00177
|
IOBA0001099
|
915
|
915
|
Processed
|
16/03/2024
|
|
1907876682
|
|
MADHAVAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/12
(Elamadu)
|
1613002003NRG24040120241801572
|
06/01/2024
|
SHEEBA.B
|
1613002003WL078350
|
SHEEBA.B
|
00177
|
IOBA0001099
|
915
|
915
|
Processed
|
16/03/2024
|
|
1907876693
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/123
(Elamadu)
|
1613002003NRG24040120241801573
|
06/01/2024
|
QURAISHA BEEVI
|
1613002003WL078350
|
QURAISHA BEEVI
|
00177
|
IOBA0001099
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1907876686
|
|
QURAISHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/15
(Elamadu)
|
1613002003NRG24040120241801574
|
06/01/2024
|
Mini.O
|
1613002003WL078350
|
Mini.O
|
00177
|
IOBA0001099
|
915
|
915
|
Processed
|
16/03/2024
|
|
1907876679
|
|
Mrs. MINI MOL O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/176
(Elamadu)
|
1613002003NRG24040120241801576
|
06/01/2024
|
Sindhu S
|
1613002003WL078350
|
Sindhu S
|
00177
|
IOBA0001099
|
1525
|
1525
|
Processed
|
16/03/2024
|
|
1907876681
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/186
(Elamadu)
|
1613002003NRG24040120241801577
|
06/01/2024
|
UMAIBA BEEVI
|
1613002003WL078350
|
UMAIBA BEEVI
|
00177
|
IOBA0001099
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1907876685
|
|
UMAIBA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/22
(Elamadu)
|
1613002003NRG24040120241801578
|
06/01/2024
|
Prasanna Kumary
|
1613002003WL078350
|
Prasanna Kumary
|
00177
|
IOBA0001099
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1907876677
|
|
PRASANNAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/230
(Elamadu)
|
1613002003NRG24040120241801579
|
06/01/2024
|
OSEELA BEEVI
|
1613002003WL078350
|
OSEELA BEEVI
|
00177
|
IOBA0001099
|
1525
|
1525
|
Processed
|
16/03/2024
|
|
1907876687
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/244
(Elamadu)
|
1613002003NRG24040120241801580
|
06/01/2024
|
REMADEVYAMMA.D
|
1613002003WL078350
|
REMADEVYAMMA.D
|
00177
|
IOBA0001099
|
305
|
305
|
Processed
|
16/03/2024
|
|
1907876683
|
|
REMADEVYAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/309
(Elamadu)
|
1613002003NRG24040120241801584
|
06/01/2024
|
HANEESA SHANAVAS
|
1613002003WL078350
|
HANEESA SHANAVAS
|
00177
|
IOBA0001099
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1907876676
|
|
HANEESA SHANAVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/318
(Elamadu)
|
1613002003NRG24040120241801586
|
06/01/2024
|
SUNEETHA S
|
1613002003WL078350
|
SUNEETHA S
|
00177
|
IOBA0001099
|
610
|
610
|
Processed
|
16/03/2024
|
|
1907876678
|
|
SUNEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/67
(Elamadu)
|
1613002003NRG24040120241801587
|
06/01/2024
|
Suseelamma.D
|
1613002003WL078350
|
Suseelamma.D
|
00177
|
IOBA0001099
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1907876680
|
|
SUSEELAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/7
(Elamadu)
|
1613002003NRG24040120241801588
|
06/01/2024
|
PANKAJAVALLY
|
1613002003WL078350
|
PANKAJAVALLY
|
00177
|
IOBA0001099
|
305
|
305
|
Processed
|
16/03/2024
|
|
1907876684
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/170
(Elamadu)
|
1613002003NRG24040120241801575
|
06/01/2024
|
PRASANNA KUMARY
|
1613002003WL078350
|
PRASANNA KUMARY
|
00415
|
SBIN0012880
|
915
|
915
|
Processed
|
16/03/2024
|
|
1907876688
|
|
MS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/297
(Elamadu)
|
1613002003NRG24040120241801583
|
06/01/2024
|
MAJILATHU BEEVI
|
1613002003WL078350
|
MAJILATHU BEEVI
|
00415
|
SBIN0012880
|
1525
|
1525
|
Processed
|
16/03/2024
|
|
1907876689
|
|
MS MAJILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/283
(Elamadu)
|
1613002003NRG24040120241801581
|
06/01/2024
|
RAHILABEEVI
|
1613002003WL078350
|
RAHILABEEVI
|
00415
|
SBIN0070061
|
610
|
610
|
Processed
|
16/03/2024
|
|
1907876692
|
|
MRS RAHEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21655
|
21655
|
|
|
|
|
|
|
|