|
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-13-002-003-004/232
(Elamadu)
|
1613002003NRG24220120241913218
|
24/01/2024
|
TANCY VARGHEESE
|
1613002003WL083723
|
TANCY VARGHEESE
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767020
|
|
Mrs. Tancy Varghese
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/27
(Elamadu)
|
1613002003NRG24220120241913223
|
24/01/2024
|
SARASWATHY
|
1613002003WL083723
|
SARASWATHY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767018
|
|
Mrs. Saraswathi Bhaskaran
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/45
(Elamadu)
|
1613002003NRG24220120241913228
|
24/01/2024
|
SUJA ACHANKUNJU
|
1613002003WL083723
|
SUJA ACHANKUNJU
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767015
|
|
Mrs. Suja Achankunju
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/79
(Elamadu)
|
1613002003NRG24220120241913231
|
24/01/2024
|
ELIZABATH VARGHEESE
|
1613002003WL083723
|
ELIZABATH VARGHEESE
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767022
|
|
GEEVARGHESE T G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/11
(Elamadu)
|
1613002003NRG24220120241913209
|
24/01/2024
|
MINI THANKACHAN
|
1613002003WL083723
|
MINI THANKACHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141767000
|
|
MINI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/136
(Elamadu)
|
1613002003NRG24220120241913210
|
24/01/2024
|
BEENA BIJU
|
1613002003WL083723
|
BEENA BIJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767006
|
|
BEENA BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/137
(Elamadu)
|
1613002003NRG24220120241913211
|
24/01/2024
|
AMBIKA
|
1613002003WL083723
|
AMBIKA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767013
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/141
(Elamadu)
|
1613002003NRG24220120241913212
|
24/01/2024
|
JACOB MATHEW
|
1613002003WL083723
|
JACOB MATHEW
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767012
|
|
JACOB M
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/177
(Elamadu)
|
1613002003NRG24220120241913213
|
24/01/2024
|
MINIMOL P
|
1613002003WL083723
|
MINIMOL P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767011
|
|
MRS MINI MOLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/178
(Elamadu)
|
1613002003NRG24220120241913214
|
24/01/2024
|
REMA K
|
1613002003WL083723
|
REMA K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141766998
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/184
(Elamadu)
|
1613002003NRG24220120241913215
|
24/01/2024
|
SULOCHANA
|
1613002003WL083723
|
SULOCHANA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767009
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/227
(Elamadu)
|
1613002003NRG24220120241913217
|
24/01/2024
|
SOFITHA BEEVI S
|
1613002003WL083723
|
SOFITHA BEEVI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767004
|
|
MRS SHOBITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/227
(Elamadu)
|
1613002003NRG24220120241913216
|
24/01/2024
|
THANGAL KUNJU
|
1613002003WL083723
|
THANGAL KUNJU
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767014
|
|
THANGAL KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/239
(Elamadu)
|
1613002003NRG24220120241913219
|
24/01/2024
|
LOVELY JACOB
|
1613002003WL083723
|
LOVELY JACOB
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141766999
|
|
LOVELY JACOB
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/243
(Elamadu)
|
1613002003NRG24220120241913220
|
24/01/2024
|
SHEELA K
|
1613002003WL083723
|
SHEELA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767010
|
|
SHEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/252
(Elamadu)
|
1613002003NRG24220120241913221
|
24/01/2024
|
VILASINI K
|
1613002003WL083723
|
VILASINI K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767017
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/300
(Elamadu)
|
1613002003NRG24220120241913224
|
24/01/2024
|
TIJI BINU
|
1613002003WL083723
|
TIJI BINU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767016
|
|
TIJI BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/38
(Elamadu)
|
1613002003NRG24220120241913226
|
24/01/2024
|
Lissy Babu
|
1613002003WL083723
|
Lissy Babu
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767001
|
|
MRS LISSYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/44
(Elamadu)
|
1613002003NRG24220120241913227
|
24/01/2024
|
P.SURENDRAN
|
1613002003WL083723
|
P.SURENDRAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141766997
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/49
(Elamadu)
|
1613002003NRG24220120241913229
|
24/01/2024
|
SREEKALA.S
|
1613002003WL083723
|
SREEKALA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767002
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-004/63
(Elamadu)
|
1613002003NRG24220120241913230
|
24/01/2024
|
Lali Jacob
|
1613002003WL083723
|
Lali Jacob
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767005
|
|
LALLY JACOB
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-004/8
(Elamadu)
|
1613002003NRG24220120241913232
|
24/01/2024
|
SUSAMMA MATHEW
|
1613002003WL083723
|
SUSAMMA MATHEW
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141767007
|
|
SUSAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/85
(Elamadu)
|
1613002003NRG24220120241913233
|
24/01/2024
|
Geethakumary L
|
1613002003WL083723
|
Geethakumary L
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767003
|
|
MR GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-004/9
(Elamadu)
|
1613002003NRG24220120241913234
|
24/01/2024
|
LAILAKUMARY
|
1613002003WL083723
|
LAILAKUMARY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767008
|
|
MRS LAILA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-004/305
(Elamadu)
|
1613002003NRG24220120241913225
|
24/01/2024
|
GEETHA D
|
1613002003WL083723
|
GEETHA D
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141766996
|
|
GEETHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-001/306
(Elamadu)
|
1613002003NRG24220120241913208
|
24/01/2024
|
ANITHAKUMARY V S
|
1613002003WL083723
|
ANITHAKUMARY V S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141767019
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-004/258
(Elamadu)
|
1613002003NRG24220120241913222
|
24/01/2024
|
SHEELA
|
1613002003WL083723
|
SHEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141767021
|
|
SHEELA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|