|
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-13-002-003-003/366
(Elamadu)
|
1613002003NRG24220120241913506
|
24/01/2024
|
Leelamma Johnkutty
|
1613002003WL083735
|
Leelamma Johnkutty
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814739
|
|
LEELAMMA JOHNKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/352
(Elamadu)
|
1613002003NRG24220120241913515
|
24/01/2024
|
SUJATHA A
|
1613002003WL083735
|
SUJATHA A
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814752
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/338
(Elamadu)
|
1613002003NRG24220120241913498
|
24/01/2024
|
SAKUNTHALA S B
|
1613002003WL083735
|
SAKUNTHALA S B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139814756
|
|
SAKUNTHALA S B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/120
(Elamadu)
|
1613002003NRG24220120241913499
|
24/01/2024
|
SURENDRAN PILLAI K
|
1613002003WL083735
|
SURENDRAN PILLAI K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139814749
|
|
SURENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/124
(Elamadu)
|
1613002003NRG24220120241913500
|
24/01/2024
|
DAISY STEPHEN
|
1613002003WL083735
|
DAISY STEPHEN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139814745
|
|
DAISY STEPHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/14
(Elamadu)
|
1613002003NRG24220120241913501
|
24/01/2024
|
BEENA.T
|
1613002003WL083735
|
BEENA.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814743
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/149
(Elamadu)
|
1613002003NRG24220120241913502
|
24/01/2024
|
ANIJA KUMARY
|
1613002003WL083735
|
ANIJA KUMARY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139814748
|
|
ANIJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/220
(Elamadu)
|
1613002003NRG24220120241913503
|
24/01/2024
|
LEELAMMA BABU
|
1613002003WL083735
|
LEELAMMA BABU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139814741
|
|
LEELAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/236
(Elamadu)
|
1613002003NRG24220120241913504
|
24/01/2024
|
PRASANNA K
|
1613002003WL083735
|
PRASANNA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814750
|
|
PRASANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/24
(Elamadu)
|
1613002003NRG24220120241913505
|
24/01/2024
|
RADHAMANI.B
|
1613002003WL083735
|
RADHAMANI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139814747
|
|
RADHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/449
(Elamadu)
|
1613002003NRG24220120241913508
|
24/01/2024
|
VIJAYAKUMAR R
|
1613002003WL083735
|
VIJAYAKUMAR R
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139814740
|
|
VIJAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/54
(Elamadu)
|
1613002003NRG24220120241913510
|
24/01/2024
|
SHEEBA SAJI
|
1613002003WL083735
|
SHEEBA SAJI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814746
|
|
SHEEBA MOLE J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/74
(Elamadu)
|
1613002003NRG24220120241913511
|
24/01/2024
|
SREEDHARAN
|
1613002003WL083735
|
SREEDHARAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139814751
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/75
(Elamadu)
|
1613002003NRG24220120241913512
|
24/01/2024
|
SULABHA K
|
1613002003WL083735
|
SULABHA K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139814742
|
|
SULABHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/103
(Elamadu)
|
1613002003NRG24220120241913513
|
24/01/2024
|
ANIMOL
|
1613002003WL083735
|
ANIMOL
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139814744
|
|
ANIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/410
(Elamadu)
|
1613002003NRG24220120241913507
|
24/01/2024
|
SINDHU
|
1613002003WL083735
|
SINDHU
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139814754
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/286
(Elamadu)
|
1613002003NRG24220120241913514
|
24/01/2024
|
VILASINI K
|
1613002003WL083735
|
VILASINI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139814753
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/465
(Elamadu)
|
1613002003NRG24220120241913509
|
24/01/2024
|
JINCY JOHN
|
1613002003WL083735
|
JINCY JOHN
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139814755
|
|
JINCY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|