|
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-13-002-003-005/284
(Elamadu)
|
1613002003NRG24270220242146270
|
28/02/2024
|
MANIRAJAN K
|
1613002003WL096170
|
MANIRAJAN K
|
00089
|
CBIN0280942
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660824
|
|
Mr. MANIRAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/372
(Elamadu)
|
1613002003NRG24270220242146282
|
28/02/2024
|
SUNDARAN S
|
1613002003WL096170
|
SUNDARAN S
|
00176
|
IDIB000A155
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660830
|
|
SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/156
(Elamadu)
|
1613002003NRG24270220242146260
|
28/02/2024
|
THANKAMANI
|
1613002003WL096170
|
THANKAMANI
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660806
|
|
SOMAN R,THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/149
(Elamadu)
|
1613002003NRG24270220242146261
|
28/02/2024
|
Krishnan kutty.k
|
1613002003WL096170
|
Krishnan kutty.k
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660810
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/167
(Elamadu)
|
1613002003NRG24270220242146262
|
28/02/2024
|
GIRIJA K
|
1613002003WL096170
|
GIRIJA K
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660812
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/168
(Elamadu)
|
1613002003NRG24270220242146263
|
28/02/2024
|
O VALSALA
|
1613002003WL096170
|
O VALSALA
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660819
|
|
O VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/18
(Elamadu)
|
1613002003NRG24270220242146264
|
28/02/2024
|
BEENA.R
|
1613002003WL096170
|
BEENA.R
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660813
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/218
(Elamadu)
|
1613002003NRG24270220242146265
|
28/02/2024
|
VIJAYAN PILLAI B
|
1613002003WL096170
|
VIJAYAN PILLAI B
|
00177
|
IOBA0001099
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660818
|
|
VIJAYAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/223
(Elamadu)
|
1613002003NRG24270220242146266
|
28/02/2024
|
Anandavally C
|
1613002003WL096170
|
Anandavally C
|
00177
|
IOBA0001099
|
572
|
572
|
Processed
|
19/04/2024
|
|
3105660814
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/231
(Elamadu)
|
1613002003NRG24270220242146267
|
28/02/2024
|
SYAMALA
|
1613002003WL096170
|
SYAMALA
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660816
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/24
(Elamadu)
|
1613002003NRG24270220242146268
|
28/02/2024
|
R.Thulaseedharan
|
1613002003WL096170
|
R.Thulaseedharan
|
00177
|
IOBA0001099
|
572
|
572
|
Processed
|
19/04/2024
|
|
3105660809
|
|
THULASEEDHARAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/256
(Elamadu)
|
1613002003NRG24270220242146269
|
28/02/2024
|
R GOPI
|
1613002003WL096170
|
R GOPI
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660808
|
|
R GOPI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/295
(Elamadu)
|
1613002003NRG24270220242146271
|
28/02/2024
|
RETNAMMA K
|
1613002003WL096170
|
RETNAMMA K
|
00177
|
IOBA0001099
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660807
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/31
(Elamadu)
|
1613002003NRG24270220242146273
|
28/02/2024
|
D.Ammini
|
1613002003WL096170
|
D.Ammini
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660811
|
|
D.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/34
(Elamadu)
|
1613002003NRG24270220242146277
|
28/02/2024
|
THANKAMANI
|
1613002003WL096170
|
THANKAMANI
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660815
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/349
(Elamadu)
|
1613002003NRG24270220242146278
|
28/02/2024
|
USHA MOHAN
|
1613002003WL096170
|
USHA MOHAN
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660823
|
|
Mr. Usha Mohan L
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/35
(Elamadu)
|
1613002003NRG24270220242146279
|
28/02/2024
|
OMANA.S
|
1613002003WL096170
|
OMANA.S
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660817
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/363
(Elamadu)
|
1613002003NRG24270220242146280
|
28/02/2024
|
SANTHA B
|
1613002003WL096170
|
SANTHA B
|
00177
|
IOBA0001099
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660820
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/366
(Elamadu)
|
1613002003NRG24270220242146281
|
28/02/2024
|
KUNJAMMA
|
1613002003WL096170
|
KUNJAMMA
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660822
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-005/374
(Elamadu)
|
1613002003NRG24270220242146283
|
28/02/2024
|
VINEETHA
|
1613002003WL096170
|
VINEETHA
|
00177
|
IOBA0001099
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660829
|
|
VINEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/99
(Elamadu)
|
1613002003NRG24270220242146284
|
28/02/2024
|
SARALADEVI
|
1613002003WL096170
|
SARALADEVI
|
00177
|
IOBA0001099
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660821
|
|
MS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26598
|
26598
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/317
(Elamadu)
|
1613002003NRG24270220242146274
|
28/02/2024
|
KANAKAMMA C
|
1613002003WL096170
|
KANAKAMMA C
|
00415
|
SBIN0012880
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3105660827
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-005/339
(Elamadu)
|
1613002003NRG24270220242146276
|
28/02/2024
|
SREENA
|
1613002003WL096170
|
SREENA
|
00415
|
SBIN0012880
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660828
|
|
MRS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-005/323
(Elamadu)
|
1613002003NRG24270220242146275
|
28/02/2024
|
RAGINI
|
1613002003WL096170
|
RAGINI
|
00415
|
SBIN0017842
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3105660826
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-005/298
(Elamadu)
|
1613002003NRG24270220242146272
|
28/02/2024
|
BABY KUNJURAMAN
|
1613002003WL096170
|
BABY KUNJURAMAN
|
00415
|
SBIN0070228
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3105660825
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|