|
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-13-002-003-004/297
(Elamadu)
|
1613002003NRG24310120241962434
|
03/02/2024
|
KUNJU RAMAN N
|
1613002003WL086294
|
KUNJU RAMAN N
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154090848
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/210
(Elamadu)
|
1613002003NRG24310120241962421
|
03/02/2024
|
LEELA BABU
|
1613002003WL086294
|
LEELA BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090858
|
|
LEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/12
(Elamadu)
|
1613002003NRG24310120241962422
|
03/02/2024
|
AMBIKA MOHAN
|
1613002003WL086294
|
AMBIKA MOHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154090859
|
|
AMBIKA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/147
(Elamadu)
|
1613002003NRG24310120241962423
|
03/02/2024
|
SUMA R
|
1613002003WL086294
|
SUMA R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090840
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/175
(Elamadu)
|
1613002003NRG24310120241962424
|
03/02/2024
|
AJI.B
|
1613002003WL086294
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090841
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/18
(Elamadu)
|
1613002003NRG24310120241962425
|
03/02/2024
|
N.AJITHA
|
1613002003WL086294
|
N.AJITHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090850
|
|
AJITHA N
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/188
(Elamadu)
|
1613002003NRG24310120241962426
|
03/02/2024
|
BINDHU BIJU
|
1613002003WL086294
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090860
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/198
(Elamadu)
|
1613002003NRG24310120241962427
|
03/02/2024
|
RASHEEDA BEEVI S
|
1613002003WL086294
|
RASHEEDA BEEVI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090852
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/2
(Elamadu)
|
1613002003NRG24310120241962428
|
03/02/2024
|
LIJY JOHN
|
1613002003WL086294
|
LIJY JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090842
|
|
MRS LIJY JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/210
(Elamadu)
|
1613002003NRG24310120241962429
|
03/02/2024
|
SOBHA M
|
1613002003WL086294
|
SOBHA M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090846
|
|
SOBHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/220
(Elamadu)
|
1613002003NRG24310120241962430
|
03/02/2024
|
JOHN KUTTY G
|
1613002003WL086294
|
JOHN KUTTY G
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154090845
|
|
JOHN KUTTY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/228
(Elamadu)
|
1613002003NRG24310120241962431
|
03/02/2024
|
BEENA L
|
1613002003WL086294
|
BEENA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090844
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/248
(Elamadu)
|
1613002003NRG24310120241962432
|
03/02/2024
|
GRACY YESUDAS
|
1613002003WL086294
|
GRACY YESUDAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090862
|
|
GRACY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/273
(Elamadu)
|
1613002003NRG24310120241962433
|
03/02/2024
|
SHYLAJA
|
1613002003WL086294
|
SHYLAJA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090847
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/32
(Elamadu)
|
1613002003NRG24310120241962435
|
03/02/2024
|
PONNAMMA
|
1613002003WL086294
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090861
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/33
(Elamadu)
|
1613002003NRG24310120241962436
|
03/02/2024
|
VALSAMMA ANTONY
|
1613002003WL086294
|
VALSAMMA ANTONY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154090854
|
|
VALSAMMA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/41
(Elamadu)
|
1613002003NRG24310120241962438
|
03/02/2024
|
KUNJUMON G
|
1613002003WL086294
|
KUNJUMON G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090851
|
|
KUNJUMON G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/64-A
(Elamadu)
|
1613002003NRG24310120241962439
|
03/02/2024
|
RINI MOL C
|
1613002003WL086294
|
RINI MOL C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090843
|
|
Mrs. Rinimol
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/67
(Elamadu)
|
1613002003NRG24310120241962440
|
03/02/2024
|
OMANA JOHN
|
1613002003WL086294
|
OMANA JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090853
|
|
OMANA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/96
(Elamadu)
|
1613002003NRG24310120241962441
|
03/02/2024
|
RATHY.K
|
1613002003WL086294
|
RATHY.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090857
|
|
RATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/141
(Elamadu)
|
1613002003NRG24310120241962442
|
03/02/2024
|
JASMIN SHAFEEK
|
1613002003WL086294
|
JASMIN SHAFEEK
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154090856
|
|
JASMIN SHAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/72
(Elamadu)
|
1613002003NRG24310120241962443
|
03/02/2024
|
Girija kumari.P
|
1613002003WL086294
|
Girija kumari.P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154090855
|
|
GIRIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/354
(Elamadu)
|
1613002003NRG24310120241962437
|
03/02/2024
|
NADARAJAN K
|
1613002003WL086294
|
NADARAJAN K
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090849
|
|
NADARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|