|
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-13-002-003-003/327
(Elamadu)
|
1613002003NRG24020220241982568
|
03/02/2024
|
SREEKUMARI
|
1613002003WL087322
|
SREEKUMARI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978710
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24020220241982570
|
03/02/2024
|
BINDHU
|
1613002003WL087322
|
BINDHU
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978709
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/41
(Elamadu)
|
1613002003NRG24020220241982573
|
03/02/2024
|
SINDHU S
|
1613002003WL087322
|
SINDHU S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978707
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/441
(Elamadu)
|
1613002003NRG24020220241982574
|
03/02/2024
|
INDIRA Y
|
1613002003WL087322
|
INDIRA Y
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978706
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24020220241982561
|
03/02/2024
|
THANKAMMA C
|
1613002003WL087322
|
THANKAMMA C
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978704
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24020220241982562
|
03/02/2024
|
PAPPACHAN.G
|
1613002003WL087322
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978698
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/195
(Elamadu)
|
1613002003NRG24020220241982563
|
03/02/2024
|
N SURENDRAN
|
1613002003WL087322
|
N SURENDRAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978690
|
|
N. SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/298
(Elamadu)
|
1613002003NRG24020220241982565
|
03/02/2024
|
EASWARI AMMA
|
1613002003WL087322
|
EASWARI AMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978703
|
|
EASWARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/302
(Elamadu)
|
1613002003NRG24020220241982566
|
03/02/2024
|
Naseema U
|
1613002003WL087322
|
Naseema U
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978692
|
|
U NAZEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24020220241982567
|
03/02/2024
|
suja.T
|
1613002003WL087322
|
suja.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978696
|
|
MS SUJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24020220241982571
|
03/02/2024
|
AMBILI R
|
1613002003WL087322
|
AMBILI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978693
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24020220241982572
|
03/02/2024
|
SULABHA K
|
1613002003WL087322
|
SULABHA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978691
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/444
(Elamadu)
|
1613002003NRG24020220241982575
|
03/02/2024
|
SHERLY GEORGE
|
1613002003WL087322
|
SHERLY GEORGE
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978699
|
|
SHERLY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/47
(Elamadu)
|
1613002003NRG24020220241982576
|
03/02/2024
|
LEKHA C
|
1613002003WL087322
|
LEKHA C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978697
|
|
LEKHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24020220241982577
|
03/02/2024
|
Rafeena Nizar
|
1613002003WL087322
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978695
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/63
(Elamadu)
|
1613002003NRG24020220241982578
|
03/02/2024
|
SUMA BIJUKUMAR
|
1613002003WL087322
|
SUMA BIJUKUMAR
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978700
|
|
MRS SUMA BIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/65
(Elamadu)
|
1613002003NRG24020220241982579
|
03/02/2024
|
SUJA.T
|
1613002003WL087322
|
SUJA.T
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978701
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24020220241982580
|
03/02/2024
|
REENA BINU
|
1613002003WL087322
|
REENA BINU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978702
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/336
(Elamadu)
|
1613002003NRG24020220241982581
|
03/02/2024
|
SEENA A
|
1613002003WL087322
|
SEENA A
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978694
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24020220241982564
|
03/02/2024
|
CHINNAMMA BABU
|
1613002003WL087322
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978708
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-003/375
(Elamadu)
|
1613002003NRG24020220241982569
|
03/02/2024
|
SOBHA
|
1613002003WL087322
|
SOBHA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978705
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|