|
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-13-002-003-014/421
(Elamadu)
|
1613002003NRG24060120241817021
|
08/01/2024
|
SYAMALA AMMA
|
1613002003WL079145
|
SYAMALA AMMA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906007001
|
|
SYAMALA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/208
(Elamadu)
|
1613002003NRG24060120241817012
|
08/01/2024
|
UNNI RAJAN PILLAI PRABHA.L
|
1613002003WL079145
|
UNNI RAJAN PILLAI PRABHA.L
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906007002
|
|
PRABHA L S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/152
(Elamadu)
|
1613002003NRG24060120241817011
|
08/01/2024
|
RATHNAMMA J
|
1613002003WL079145
|
RATHNAMMA J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006992
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/358
(Elamadu)
|
1613002003NRG24060120241817005
|
08/01/2024
|
GEETHA B S
|
1613002003WL079145
|
GEETHA B S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006987
|
|
GEETHA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/95
(Elamadu)
|
1613002003NRG24060120241817006
|
08/01/2024
|
GEETHAKUMARY T J
|
1613002003WL079145
|
GEETHAKUMARY T J
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006996
|
|
GEETHA KUMARY T J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/110
(Elamadu)
|
1613002003NRG24060120241817007
|
08/01/2024
|
SHAILAJA KUMARI
|
1613002003WL079145
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006999
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/112
(Elamadu)
|
1613002003NRG24060120241817008
|
08/01/2024
|
Ajitha Kumari Amma.R
|
1613002003WL079145
|
Ajitha Kumari Amma.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006988
|
|
AJITHA KUMARI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/142
(Elamadu)
|
1613002003NRG24060120241817009
|
08/01/2024
|
BINDHU.S
|
1613002003WL079145
|
BINDHU.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006993
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/144
(Elamadu)
|
1613002003NRG24060120241817010
|
08/01/2024
|
BINDHU.T
|
1613002003WL079145
|
BINDHU.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006994
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/241
(Elamadu)
|
1613002003NRG24060120241817013
|
08/01/2024
|
SARASAMMA
|
1613002003WL079145
|
SARASAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006997
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/257
(Elamadu)
|
1613002003NRG24060120241817014
|
08/01/2024
|
SAROJINI AMMA
|
1613002003WL079145
|
SAROJINI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006991
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24060120241817015
|
08/01/2024
|
AMBIKA
|
1613002003WL079145
|
AMBIKA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006986
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/37
(Elamadu)
|
1613002003NRG24060120241817016
|
08/01/2024
|
GIRIJA RAJENDRAN
|
1613002003WL079145
|
GIRIJA RAJENDRAN
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906006995
|
|
GIRIJA RAJENDRAN,RAJIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/371
(Elamadu)
|
1613002003NRG24060120241817017
|
08/01/2024
|
INDIRA P
|
1613002003WL079145
|
INDIRA P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906006998
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/393
(Elamadu)
|
1613002003NRG24060120241817018
|
08/01/2024
|
SUBHADRA
|
1613002003WL079145
|
SUBHADRA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006990
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/397
(Elamadu)
|
1613002003NRG24060120241817019
|
08/01/2024
|
MURALEEDHARAN NAIR
|
1613002003WL079145
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906007000
|
|
MR MURALEEDHARAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24060120241817022
|
08/01/2024
|
MINIMOL.P.V
|
1613002003WL079145
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906006989
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/399
(Elamadu)
|
1613002003NRG24060120241817020
|
08/01/2024
|
UNNIKRISHNAN
|
1613002003WL079145
|
UNNIKRISHNAN
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906006985
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|