|
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)
|
1613002003NRG24031120231365049
|
06/11/2023
|
MAJIDA BEEVI S
|
1613002003WL058029
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905238
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/312
(Elamadu)
|
1613002003NRG24031120231365052
|
06/11/2023
|
UNNIKRISHNAN G
|
1613002003WL058029
|
UNNIKRISHNAN G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905237
|
|
Mr. UNNIKRISHANAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/263
(Elamadu)
|
1613002003NRG24031120231365032
|
06/11/2023
|
SARASAPPAN R
|
1613002003WL058029
|
SARASAPPAN R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905229
|
|
SARASAPPAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/11
(Elamadu)
|
1613002003NRG24031120231365033
|
06/11/2023
|
AMBIKA.R.
|
1613002003WL058029
|
AMBIKA.R.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010905216
|
|
AMBIKA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/12
(Elamadu)
|
1613002003NRG24031120231365034
|
06/11/2023
|
SHEEBA.B
|
1613002003WL058029
|
SHEEBA.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905228
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/123
(Elamadu)
|
1613002003NRG24031120231365035
|
06/11/2023
|
QURAISHA BEEVI
|
1613002003WL058029
|
QURAISHA BEEVI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010905227
|
|
QURAISHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/15
(Elamadu)
|
1613002003NRG24031120231365036
|
06/11/2023
|
Mini.O
|
1613002003WL058029
|
Mini.O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905220
|
|
Mrs. MINI MOL O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/166
(Elamadu)
|
1613002003NRG24031120231365037
|
06/11/2023
|
SUKUMARAN M
|
1613002003WL058029
|
SUKUMARAN M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905230
|
|
MR SUKUMARAN M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/176
(Elamadu)
|
1613002003NRG24031120231365040
|
06/11/2023
|
Sindhu S
|
1613002003WL058029
|
Sindhu S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905222
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/186
(Elamadu)
|
1613002003NRG24031120231365041
|
06/11/2023
|
UMAIBA BEEVI
|
1613002003WL058029
|
UMAIBA BEEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010905226
|
|
UMAIBA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/192
(Elamadu)
|
1613002003NRG24031120231365042
|
06/11/2023
|
SANDIKA.S
|
1613002003WL058029
|
SANDIKA.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010905224
|
|
SANDIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/208
(Elamadu)
|
1613002003NRG24031120231365043
|
06/11/2023
|
V.Dhanya
|
1613002003WL058029
|
V.Dhanya
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905217
|
|
DHANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/22
(Elamadu)
|
1613002003NRG24031120231365044
|
06/11/2023
|
Prasanna Kumary
|
1613002003WL058029
|
Prasanna Kumary
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010905219
|
|
PRASANNAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/230
(Elamadu)
|
1613002003NRG24031120231365045
|
06/11/2023
|
OSEELA BEEVI
|
1613002003WL058029
|
OSEELA BEEVI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010905231
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/244
(Elamadu)
|
1613002003NRG24031120231365046
|
06/11/2023
|
REMADEVYAMMA.D
|
1613002003WL058029
|
REMADEVYAMMA.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905223
|
|
REMADEVYAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/244
(Elamadu)
|
1613002003NRG24031120231365047
|
06/11/2023
|
SUKUMARA PILLAI
|
1613002003WL058029
|
SUKUMARA PILLAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905232
|
|
SUKUMARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/309
(Elamadu)
|
1613002003NRG24031120231365051
|
06/11/2023
|
HANEESA SHANAVAS
|
1613002003WL058029
|
HANEESA SHANAVAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905218
|
|
HANEESA SHANAVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/67
(Elamadu)
|
1613002003NRG24031120231365053
|
06/11/2023
|
Suseelamma.D
|
1613002003WL058029
|
Suseelamma.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905221
|
|
SUSEELAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/7
(Elamadu)
|
1613002003NRG24031120231365054
|
06/11/2023
|
PANKAJAVALLY
|
1613002003WL058029
|
PANKAJAVALLY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905225
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-005/170
(Elamadu)
|
1613002003NRG24031120231365038
|
06/11/2023
|
PRASANNA KUMARY
|
1613002003WL058029
|
PRASANNA KUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905233
|
|
MS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/172
(Elamadu)
|
1613002003NRG24031120231365039
|
06/11/2023
|
VIJAYAKUMARY S
|
1613002003WL058029
|
VIJAYAKUMARY S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905235
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/297
(Elamadu)
|
1613002003NRG24031120231365050
|
06/11/2023
|
MAJILATHU BEEVI
|
1613002003WL058029
|
MAJILATHU BEEVI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010905234
|
|
MS MAJILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/181
(Elamadu)
|
1613002003NRG24031120231365031
|
06/11/2023
|
SULAIMAN K
|
1613002003WL058029
|
SULAIMAN K
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010905236
|
|
MR SULAIMAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-005/283
(Elamadu)
|
1613002003NRG24031120231365048
|
06/11/2023
|
RAHILABEEVI
|
1613002003WL058029
|
RAHILABEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010905239
|
|
MRS RAHEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|