|
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-13-002-003-017/1
(Elamadu)
|
1613002003NRG24070220242005760
|
07/02/2024
|
SUDHAKUMARI.S
|
1613002003WL088708
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141833405
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24070220242005761
|
07/02/2024
|
SHEEJA JOHN
|
1613002003WL088708
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141833399
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24070220242005762
|
07/02/2024
|
AJITHA.G
|
1613002003WL088708
|
AJITHA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833400
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24070220242005763
|
07/02/2024
|
PHILIP O
|
1613002003WL088708
|
PHILIP O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833393
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24070220242005765
|
07/02/2024
|
LALY PAPACHAN
|
1613002003WL088708
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141833403
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24070220242005766
|
07/02/2024
|
DIVYA DAS
|
1613002003WL088708
|
DIVYA DAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833397
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24070220242005767
|
07/02/2024
|
SUSEELAMMA
|
1613002003WL088708
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141833407
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/225
(Elamadu)
|
1613002003NRG24070220242005768
|
07/02/2024
|
SHEEJA S
|
1613002003WL088708
|
SHEEJA S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141833392
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24070220242005769
|
07/02/2024
|
SMITHA VINOD
|
1613002003WL088708
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141833391
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/278
(Elamadu)
|
1613002003NRG24070220242005770
|
07/02/2024
|
REMANI
|
1613002003WL088708
|
REMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141833404
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24070220242005772
|
07/02/2024
|
THULASI.S.S.
|
1613002003WL088708
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833401
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24070220242005774
|
07/02/2024
|
AJI.B
|
1613002003WL088708
|
AJI.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141833398
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24070220242005775
|
07/02/2024
|
RAVEENDRAN PILLAI R
|
1613002003WL088708
|
RAVEENDRAN PILLAI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833395
|
|
RAVEENDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/65
(Elamadu)
|
1613002003NRG24070220242005776
|
07/02/2024
|
SUNI BABU
|
1613002003WL088708
|
SUNI BABU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141833396
|
|
SUNI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24070220242005777
|
07/02/2024
|
Icy Mani
|
1613002003WL088708
|
Icy Mani
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141833408
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24070220242005778
|
07/02/2024
|
MAHILAKUMARY J
|
1613002003WL088708
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833390
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/9
(Elamadu)
|
1613002003NRG24070220242005779
|
07/02/2024
|
CHINNAMMA
|
1613002003WL088708
|
CHINNAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141833406
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/98
(Elamadu)
|
1613002003NRG24070220242005780
|
07/02/2024
|
SOSAMMA RAJU
|
1613002003WL088708
|
SOSAMMA RAJU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141833402
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24070220242005773
|
07/02/2024
|
CHINCHU
|
1613002003WL088708
|
CHINCHU
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833394
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/174
(Elamadu)
|
1613002003NRG24070220242005764
|
07/02/2024
|
RADHAMANIAMMA
|
1613002003WL088708
|
RADHAMANIAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141833410
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24070220242005771
|
07/02/2024
|
JYOTHI
|
1613002003WL088708
|
JYOTHI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141833409
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|