|
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-13-002-003-004/248
(Elamadu)
|
1613002003NRG24060120241815047
|
08/01/2024
|
ASHA RAJU
|
1613002003WL079047
|
ASHA RAJU
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470107
|
|
ASHA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/297
(Elamadu)
|
1613002003NRG24060120241815050
|
08/01/2024
|
KUNJU RAMAN N
|
1613002003WL079047
|
KUNJU RAMAN N
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470109
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/210
(Elamadu)
|
1613002003NRG24060120241815036
|
08/01/2024
|
LEELA BABU
|
1613002003WL079047
|
LEELA BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470095
|
|
LEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/175
(Elamadu)
|
1613002003NRG24060120241815037
|
08/01/2024
|
AJI.B
|
1613002003WL079047
|
AJI.B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470099
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/18
(Elamadu)
|
1613002003NRG24060120241815038
|
08/01/2024
|
N.AJITHA
|
1613002003WL079047
|
N.AJITHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470087
|
|
AJITHA N
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/188
(Elamadu)
|
1613002003NRG24060120241815039
|
08/01/2024
|
BINDHU BIJU
|
1613002003WL079047
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470097
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/198
(Elamadu)
|
1613002003NRG24060120241815040
|
08/01/2024
|
RASHEEDA BEEVI S
|
1613002003WL079047
|
RASHEEDA BEEVI S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470089
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/2
(Elamadu)
|
1613002003NRG24060120241815041
|
08/01/2024
|
LIJY JOHN
|
1613002003WL079047
|
LIJY JOHN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470100
|
|
MRS LIJY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/210
(Elamadu)
|
1613002003NRG24060120241815042
|
08/01/2024
|
SOBHA M
|
1613002003WL079047
|
SOBHA M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470105
|
|
SOBHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/220
(Elamadu)
|
1613002003NRG24060120241815043
|
08/01/2024
|
JOHN KUTTY G
|
1613002003WL079047
|
JOHN KUTTY G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470104
|
|
JOHN KUTTY G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/226
(Elamadu)
|
1613002003NRG24060120241815044
|
08/01/2024
|
KANAKAMMA
|
1613002003WL079047
|
KANAKAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470101
|
|
KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/228
(Elamadu)
|
1613002003NRG24060120241815045
|
08/01/2024
|
BEENA L
|
1613002003WL079047
|
BEENA L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470103
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/273
(Elamadu)
|
1613002003NRG24060120241815048
|
08/01/2024
|
SHYLAJA
|
1613002003WL079047
|
SHYLAJA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470106
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/32
(Elamadu)
|
1613002003NRG24060120241815051
|
08/01/2024
|
PONNAMMA
|
1613002003WL079047
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470098
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/33
(Elamadu)
|
1613002003NRG24060120241815052
|
08/01/2024
|
VALSAMMA ANTONY
|
1613002003WL079047
|
VALSAMMA ANTONY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470091
|
|
VALSAMMA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/34
(Elamadu)
|
1613002003NRG24060120241815053
|
08/01/2024
|
OMANAG GEORGEKUTTY K
|
1613002003WL079047
|
OMANAG GEORGEKUTTY K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470086
|
|
GEORGE KUTTY K .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/41
(Elamadu)
|
1613002003NRG24060120241815056
|
08/01/2024
|
KUNJUMON G
|
1613002003WL079047
|
KUNJUMON G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470088
|
|
KUNJUMON G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/41
(Elamadu)
|
1613002003NRG24060120241815055
|
08/01/2024
|
MARY KUTTY
|
1613002003WL079047
|
MARY KUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470096
|
|
MARY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/64-A
(Elamadu)
|
1613002003NRG24060120241815057
|
08/01/2024
|
RINI MOL C
|
1613002003WL079047
|
RINI MOL C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470102
|
|
Mrs. Rinimol
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/67
(Elamadu)
|
1613002003NRG24060120241815058
|
08/01/2024
|
OMANA JOHN
|
1613002003WL079047
|
OMANA JOHN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470090
|
|
OMANA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/96
(Elamadu)
|
1613002003NRG24060120241815059
|
08/01/2024
|
RATHY.K
|
1613002003WL079047
|
RATHY.K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470094
|
|
RATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/141
(Elamadu)
|
1613002003NRG24060120241815060
|
08/01/2024
|
JASMIN SHAFEEK
|
1613002003WL079047
|
JASMIN SHAFEEK
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470093
|
|
JASMIN SHAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-005/72
(Elamadu)
|
1613002003NRG24060120241815061
|
08/01/2024
|
Girija kumari.P
|
1613002003WL079047
|
Girija kumari.P
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470092
|
|
GIRIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-004/242
(Elamadu)
|
1613002003NRG24060120241815046
|
08/01/2024
|
PHILIP K
|
1613002003WL079047
|
PHILIP K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470108
|
|
PHILIP KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-004/276
(Elamadu)
|
1613002003NRG24060120241815049
|
08/01/2024
|
MARIYAMMA GEORGE
|
1613002003WL079047
|
MARIYAMMA GEORGE
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470110
|
|
MR MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-004/354
(Elamadu)
|
1613002003NRG24060120241815054
|
08/01/2024
|
NADARAJAN K
|
1613002003WL079047
|
NADARAJAN K
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902470085
|
|
NADARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|