|
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-13-002-003-002/178
(Elamadu)
|
1613002003NRG24240120241926059
|
25/01/2024
|
SEENA J S
|
1613002003WL084365
|
SEENA J S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778374
|
|
Mrs. SEENA J S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/320
(Elamadu)
|
1613002003NRG24240120241926074
|
25/01/2024
|
BABY S
|
1613002003WL084365
|
BABY S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141778373
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/39
(Elamadu)
|
1613002003NRG24240120241926075
|
25/01/2024
|
Thankamany Amma
|
1613002003WL084365
|
Thankamany Amma
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778372
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/179
(Elamadu)
|
1613002003NRG24240120241926057
|
25/01/2024
|
Vinitha Kumari.R
|
1613002003WL084365
|
Vinitha Kumari.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778355
|
|
MRS VINITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/116
(Elamadu)
|
1613002003NRG24240120241926058
|
25/01/2024
|
SASIDHARAN PILLAI
|
1613002003WL084365
|
SASIDHARAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778368
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/201
(Elamadu)
|
1613002003NRG24240120241926060
|
25/01/2024
|
MANI
|
1613002003WL084365
|
MANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778367
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/224
(Elamadu)
|
1613002003NRG24240120241926061
|
25/01/2024
|
SULOCHANA L
|
1613002003WL084365
|
SULOCHANA L
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778357
|
|
SULOCHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/28
(Elamadu)
|
1613002003NRG24240120241926062
|
25/01/2024
|
Binumol.k
|
1613002003WL084365
|
Binumol.k
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778362
|
|
BINUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-002/335
(Elamadu)
|
1613002003NRG24240120241926064
|
25/01/2024
|
ANITHAKUMARI O
|
1613002003WL084365
|
ANITHAKUMARI O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778370
|
|
ANITHA KUMARI O
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-002/58
(Elamadu)
|
1613002003NRG24240120241926065
|
25/01/2024
|
Ambikavathy Amma
|
1613002003WL084365
|
Ambikavathy Amma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141778360
|
|
AMBIKAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/157
(Elamadu)
|
1613002003NRG24240120241926066
|
25/01/2024
|
Jagadamma.C
|
1613002003WL084365
|
Jagadamma.C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778356
|
|
JAGADAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/173
(Elamadu)
|
1613002003NRG24240120241926067
|
25/01/2024
|
MOLY SASI
|
1613002003WL084365
|
MOLY SASI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778363
|
|
MOLLY SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/180
(Elamadu)
|
1613002003NRG24240120241926068
|
25/01/2024
|
MOLLY KUTTY.K
|
1613002003WL084365
|
MOLLY KUTTY.K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141778366
|
|
MOLLY KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/224
(Elamadu)
|
1613002003NRG24240120241926069
|
25/01/2024
|
Jacob Daniel
|
1613002003WL084365
|
Jacob Daniel
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778353
|
|
Mr. Jacob Daniel
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/241
(Elamadu)
|
1613002003NRG24240120241926070
|
25/01/2024
|
Leela A
|
1613002003WL084365
|
Leela A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778354
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/32
(Elamadu)
|
1613002003NRG24240120241926073
|
25/01/2024
|
PRASANNAKUMARY.O
|
1613002003WL084365
|
PRASANNAKUMARY.O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778365
|
|
PRASANNAKUMARY O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-003/45
(Elamadu)
|
1613002003NRG24240120241926076
|
25/01/2024
|
MOHANAN PILLAI
|
1613002003WL084365
|
MOHANAN PILLAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778359
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-003/51
(Elamadu)
|
1613002003NRG24240120241926077
|
25/01/2024
|
LEELA D
|
1613002003WL084365
|
LEELA D
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141778358
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-003/59
(Elamadu)
|
1613002003NRG24240120241926078
|
25/01/2024
|
VENU.R
|
1613002003WL084365
|
VENU.R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141778361
|
|
VENU R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-003/91
(Elamadu)
|
1613002003NRG24240120241926079
|
25/01/2024
|
SINDHU RAJU
|
1613002003WL084365
|
SINDHU RAJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778364
|
|
SINDHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-008/80
(Elamadu)
|
1613002003NRG24240120241926080
|
25/01/2024
|
GIRIJA O
|
1613002003WL084365
|
GIRIJA O
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778369
|
|
GIRIJA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-002/281
(Elamadu)
|
1613002003NRG24240120241926063
|
25/01/2024
|
RENGINI K
|
1613002003WL084365
|
RENGINI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778375
|
|
RENJINY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-003/306
(Elamadu)
|
1613002003NRG24240120241926072
|
25/01/2024
|
SUSAMMA
|
1613002003WL084365
|
SUSAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141778371
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-003/266
(Elamadu)
|
1613002003NRG24240120241926071
|
25/01/2024
|
SHEEJA BIJU
|
1613002003WL084365
|
SHEEJA BIJU
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141778376
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|