|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24240120241927867
|
25/01/2024
|
RAMANI
|
1613002003WL084482
|
RAMANI
|
00176
|
IDIB000A155
|
592
|
592
|
Processed
|
25/03/2024
|
|
2142025241
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24240120241927858
|
25/01/2024
|
VISWAMBHARAN.M
|
1613002003WL084482
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
25/03/2024
|
|
2142025234
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/156
(Elamadu)
|
1613002003NRG24240120241927860
|
25/01/2024
|
SREEJA R
|
1613002003WL084482
|
SREEJA R
|
00177
|
IOBA0001099
|
592
|
592
|
Processed
|
25/03/2024
|
|
2142025237
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/192
(Elamadu)
|
1613002003NRG24240120241927861
|
25/01/2024
|
SUMATHY.C
|
1613002003WL084482
|
SUMATHY.C
|
00177
|
IOBA0001099
|
592
|
592
|
Processed
|
25/03/2024
|
|
2142025246
|
|
SUMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/218
(Elamadu)
|
1613002003NRG24240120241927862
|
25/01/2024
|
THANKAPPAN PILLAI R
|
1613002003WL084482
|
THANKAPPAN PILLAI R
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
25/03/2024
|
|
2142025243
|
|
MR THANKAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/225
(Elamadu)
|
1613002003NRG24240120241927863
|
25/01/2024
|
LATHAKUMARY B
|
1613002003WL084482
|
LATHAKUMARY B
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025235
|
|
LATHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24240120241927865
|
25/01/2024
|
REKHA.D
|
1613002003WL084482
|
REKHA.D
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
25/03/2024
|
|
2142025244
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24240120241927868
|
25/01/2024
|
S Sasikala
|
1613002003WL084482
|
S Sasikala
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025233
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/304
(Elamadu)
|
1613002003NRG24240120241927869
|
25/01/2024
|
THULASIDHARAN
|
1613002003WL084482
|
THULASIDHARAN
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025238
|
|
THULASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/310
(Elamadu)
|
1613002003NRG24240120241927870
|
25/01/2024
|
RAVEENDRAN PILLAI
|
1613002003WL084482
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
25/03/2024
|
|
2142025236
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/34
(Elamadu)
|
1613002003NRG24240120241927871
|
25/01/2024
|
Sunitha.O
|
1613002003WL084482
|
Sunitha.O
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025247
|
|
SUNITHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24240120241927872
|
25/01/2024
|
SASILEKHA.R.S
|
1613002003WL084482
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
25/03/2024
|
|
2142025245
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24240120241927859
|
25/01/2024
|
SUBHADRA
|
1613002003WL084482
|
SUBHADRA
|
00415
|
SBIN0012880
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025239
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/240
(Elamadu)
|
1613002003NRG24240120241927864
|
25/01/2024
|
SYAMALA B
|
1613002003WL084482
|
SYAMALA B
|
00415
|
SBIN0012880
|
888
|
888
|
Processed
|
25/03/2024
|
|
2142025240
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24240120241927866
|
25/01/2024
|
SOBHANA
|
1613002003WL084482
|
SOBHANA
|
00415
|
SBIN0017842
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2142025242
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13024
|
13024
|
|
|
|
|
|
|
|