|
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-13-002-003-008/170
(Elamadu)
|
1613002003NRG24061020231141566
|
06/10/2023
|
LEELA.C.NAIR
|
1613002003WL047590
|
LEELA.C.NAIR
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087368
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/105
(Elamadu)
|
1613002003NRG24061020231141567
|
06/10/2023
|
V.Pushapakumari
|
1613002003WL047590
|
V.Pushapakumari
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087369
|
|
Mrs. PUSHPAKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/108
(Elamadu)
|
1613002003NRG24061020231141568
|
06/10/2023
|
SUBHASHINI.A
|
1613002003WL047590
|
SUBHASHINI.A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087371
|
|
Mrs. A Subhashiniyamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/110
(Elamadu)
|
1613002003NRG24061020231141569
|
06/10/2023
|
RASIYABEEVI.A
|
1613002003WL047590
|
RASIYABEEVI.A
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7351087356
|
|
RASIYABEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24061020231141570
|
06/10/2023
|
ANANDAVALLI
|
1613002003WL047590
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351087363
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24061020231141571
|
06/10/2023
|
JYOTHI.G
|
1613002003WL047590
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351087357
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/129
(Elamadu)
|
1613002003NRG24061020231141572
|
06/10/2023
|
SHEEJA.P
|
1613002003WL047590
|
SHEEJA.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087358
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24061020231141573
|
06/10/2023
|
RADHAMANI AMMA
|
1613002003WL047590
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7351087353
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/170
(Elamadu)
|
1613002003NRG24061020231141575
|
06/10/2023
|
DEEPA
|
1613002003WL047590
|
DEEPA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087355
|
|
DEEPA D S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24061020231141576
|
06/10/2023
|
Jayasree.S
|
1613002003WL047590
|
Jayasree.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087350
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/174
(Elamadu)
|
1613002003NRG24061020231141577
|
06/10/2023
|
Shylaja.S
|
1613002003WL047590
|
Shylaja.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087370
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24061020231141578
|
06/10/2023
|
RAVEENDRAN PILLAI G
|
1613002003WL047590
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7351087354
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/35
(Elamadu)
|
1613002003NRG24061020231141580
|
06/10/2023
|
SIVANKUTTY
|
1613002003WL047590
|
SIVANKUTTY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087362
|
|
A SIVAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/79
(Elamadu)
|
1613002003NRG24061020231141583
|
06/10/2023
|
Vatsalakumary
|
1613002003WL047590
|
Vatsalakumary
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087351
|
|
VALSALA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/87
(Elamadu)
|
1613002003NRG24061020231141584
|
06/10/2023
|
MANJU.R
|
1613002003WL047590
|
MANJU.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087359
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24061020231141585
|
06/10/2023
|
RAJAMANIAMMA
|
1613002003WL047590
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7351087352
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24061020231141586
|
06/10/2023
|
MURALEEDHARAN PILLAI
|
1613002003WL047590
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087360
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/97
(Elamadu)
|
1613002003NRG24061020231141587
|
06/10/2023
|
SREEJA SANTHOSH
|
1613002003WL047590
|
SREEJA SANTHOSH
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7351087361
|
|
SREEJA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24061020231141579
|
06/10/2023
|
SAVITHRI AMMA
|
1613002003WL047590
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/11/2023
|
|
7351087365
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24061020231141582
|
06/10/2023
|
RASHEEDA A
|
1613002003WL047590
|
RASHEEDA A
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087364
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-013/164
(Elamadu)
|
1613002003NRG24061020231141574
|
06/10/2023
|
BINDHU
|
1613002003WL047590
|
BINDHU
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7351087366
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24061020231141581
|
06/10/2023
|
RAJAN
|
1613002003WL047590
|
RAJAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7351087367
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|