|
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-13-002-003-017/288
(Elamadu)
|
1613002003NRG24060220241997659
|
07/02/2024
|
SULOCHANA
|
1613002003WL088303
|
SULOCHANA
|
00176
|
IDIB000C047
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2146091023
|
|
Mrs. P SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/8
(Elamadu)
|
1613002003NRG24060220241997651
|
07/02/2024
|
SINDHU.C.G.
|
1613002003WL088303
|
SINDHU.C.G.
|
00177
|
IOBA0001099
|
428
|
428
|
Processed
|
25/03/2024
|
|
2146091013
|
|
SINDHU C G .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/150
(Elamadu)
|
1613002003NRG24060220241997652
|
07/02/2024
|
SARASWATHIAMMA T
|
1613002003WL088303
|
SARASWATHIAMMA T
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091021
|
|
SARASWATHIAMMA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/173
(Elamadu)
|
1613002003NRG24060220241997653
|
07/02/2024
|
RAJANI.R
|
1613002003WL088303
|
RAJANI.R
|
00177
|
IOBA0001099
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2146091015
|
|
RAJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/182
(Elamadu)
|
1613002003NRG24060220241997654
|
07/02/2024
|
DIVYA VIJAYA KUMAR
|
1613002003WL088303
|
DIVYA VIJAYA KUMAR
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091016
|
|
DIVYA VIJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/19
(Elamadu)
|
1613002003NRG24060220241997655
|
07/02/2024
|
SASIDHARAN
|
1613002003WL088303
|
SASIDHARAN
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091012
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/269
(Elamadu)
|
1613002003NRG24060220241997657
|
07/02/2024
|
SHEEBA ANIL
|
1613002003WL088303
|
SHEEBA ANIL
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091022
|
|
SHEEBA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/27
(Elamadu)
|
1613002003NRG24060220241997658
|
07/02/2024
|
RAJENDRAN PILLAI
|
1613002003WL088303
|
RAJENDRAN PILLAI
|
00177
|
IOBA0001099
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2146091017
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/343
(Elamadu)
|
1613002003NRG24060220241997662
|
07/02/2024
|
BINDHU
|
1613002003WL088303
|
BINDHU
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091009
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/41
(Elamadu)
|
1613002003NRG24060220241997663
|
07/02/2024
|
VASANTHAKUMARY.M.
|
1613002003WL088303
|
VASANTHAKUMARY.M.
|
00177
|
IOBA0001099
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2146091014
|
|
VASANTHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/45
(Elamadu)
|
1613002003NRG24060220241997664
|
07/02/2024
|
INDIRA MONY.J
|
1613002003WL088303
|
INDIRA MONY.J
|
00177
|
IOBA0001099
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091011
|
|
INDIRA MONY J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/59
(Elamadu)
|
1613002003NRG24060220241997666
|
07/02/2024
|
DEVAKI
|
1613002003WL088303
|
DEVAKI
|
00177
|
IOBA0001099
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2146091008
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/72
(Elamadu)
|
1613002003NRG24060220241997667
|
07/02/2024
|
G.VASANTHA KUMARY
|
1613002003WL088303
|
G.VASANTHA KUMARY
|
00177
|
IOBA0001099
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2146091010
|
|
G VASANTHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/304
(Elamadu)
|
1613002003NRG24060220241997660
|
07/02/2024
|
VASANTHA KUMARI
|
1613002003WL088303
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2146091020
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/308
(Elamadu)
|
1613002003NRG24060220241997661
|
07/02/2024
|
VALSALA KUMARI
|
1613002003WL088303
|
VALSALA KUMARI
|
00415
|
SBIN0012880
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2146091018
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/50
(Elamadu)
|
1613002003NRG24060220241997665
|
07/02/2024
|
VASANTHA KUMARI
|
1613002003WL088303
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
214
|
214
|
Processed
|
25/03/2024
|
|
2146091019
|
|
VASANTHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/247
(Elamadu)
|
1613002003NRG24060220241997656
|
07/02/2024
|
VASANTHAKUMARY A S
|
1613002003WL088303
|
VASANTHAKUMARY A S
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
25/03/2024
|
|
2146091007
|
|
VASANTHAKUMARY A S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11984
|
11984
|
|
|
|
|
|
|
|