|
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-13-002-003-007/369
(Elamadu)
|
1613002003NRG24190220242086805
|
20/02/2024
|
VIJAYA KUMARY D
|
1613002003WL092838
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539598
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/110
(Elamadu)
|
1613002003NRG24190220242086806
|
20/02/2024
|
RASIYABEEVI.A
|
1613002003WL092838
|
RASIYABEEVI.A
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539603
|
|
RASIYABEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24190220242086807
|
20/02/2024
|
ANANDAVALLI
|
1613002003WL092838
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539609
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24190220242086808
|
20/02/2024
|
JYOTHI.G
|
1613002003WL092838
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894539604
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/129
(Elamadu)
|
1613002003NRG24190220242086809
|
20/02/2024
|
SHEEJA.P
|
1613002003WL092838
|
SHEEJA.P
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894539605
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24190220242086810
|
20/02/2024
|
RADHAMANI AMMA
|
1613002003WL092838
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539614
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/170
(Elamadu)
|
1613002003NRG24190220242086812
|
20/02/2024
|
DEEPA
|
1613002003WL092838
|
DEEPA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539602
|
|
DEEPA D S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24190220242086813
|
20/02/2024
|
Jayasree.S
|
1613002003WL092838
|
Jayasree.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539597
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24190220242086814
|
20/02/2024
|
SREEJA L
|
1613002003WL092838
|
SREEJA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539607
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/263
(Elamadu)
|
1613002003NRG24190220242086815
|
20/02/2024
|
GEETHA KUMARIYAMMA
|
1613002003WL092838
|
GEETHA KUMARIYAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539608
|
|
GEETHA KUMARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24190220242086816
|
20/02/2024
|
RAVEENDRAN PILLAI G
|
1613002003WL092838
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539601
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/79
(Elamadu)
|
1613002003NRG24190220242086820
|
20/02/2024
|
Vatsalakumary
|
1613002003WL092838
|
Vatsalakumary
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539599
|
|
VALSALA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24190220242086821
|
20/02/2024
|
RAJAMANIAMMA
|
1613002003WL092838
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539600
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24190220242086822
|
20/02/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL092838
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894539606
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24190220242086817
|
20/02/2024
|
SAVITHRI AMMA
|
1613002003WL092838
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539610
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24190220242086819
|
20/02/2024
|
RASHEEDA A
|
1613002003WL092838
|
RASHEEDA A
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539611
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/164
(Elamadu)
|
1613002003NRG24190220242086811
|
20/02/2024
|
BINDHU
|
1613002003WL092838
|
BINDHU
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539612
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24190220242086818
|
20/02/2024
|
RAJAN
|
1613002003WL092838
|
RAJAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894539613
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|