|
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-13-002-003-016/125
(Elamadu)
|
1613002003NRG24110120241850634
|
12/01/2024
|
JOY T LUKOSE
|
1613002003WL080765
|
JOY T LUKOSE
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401202
|
|
JOY T LUKOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/109
(Elamadu)
|
1613002003NRG24110120241850622
|
12/01/2024
|
SHEELA JOHNKUTTY
|
1613002003WL080765
|
SHEELA JOHNKUTTY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401192
|
|
SHEELA JOHNKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/15
(Elamadu)
|
1613002003NRG24110120241850623
|
12/01/2024
|
KUNJAMMA MATHEW
|
1613002003WL080765
|
KUNJAMMA MATHEW
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401194
|
|
MR MATHEW K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/157
(Elamadu)
|
1613002003NRG24110120241850624
|
12/01/2024
|
SHYLA MANOJ
|
1613002003WL080765
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401196
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/160
(Elamadu)
|
1613002003NRG24110120241850625
|
12/01/2024
|
MINI A
|
1613002003WL080765
|
MINI A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401197
|
|
MINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/236
(Elamadu)
|
1613002003NRG24110120241850627
|
12/01/2024
|
THANKAMMA
|
1613002003WL080765
|
THANKAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902401190
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/26
(Elamadu)
|
1613002003NRG24110120241850628
|
12/01/2024
|
SHEELA SAJU
|
1613002003WL080765
|
SHEELA SAJU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401195
|
|
SAJU G,SHEELA SAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/270
(Elamadu)
|
1613002003NRG24110120241850629
|
12/01/2024
|
PONNAMMA
|
1613002003WL080765
|
PONNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401189
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/296
(Elamadu)
|
1613002003NRG24110120241850630
|
12/01/2024
|
BABU
|
1613002003WL080765
|
BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401191
|
|
BABU ,A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/328
(Elamadu)
|
1613002003NRG24110120241850631
|
12/01/2024
|
SUJATHA
|
1613002003WL080765
|
SUJATHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401198
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/39
(Elamadu)
|
1613002003NRG24110120241850632
|
12/01/2024
|
MAMACHAN.M
|
1613002003WL080765
|
MAMACHAN.M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401193
|
|
MR MAMACHAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/396
(Elamadu)
|
1613002003NRG24110120241850620
|
12/01/2024
|
LEELA
|
1613002003WL080765
|
LEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401201
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-015/183
(Elamadu)
|
1613002003NRG24110120241850626
|
12/01/2024
|
THANKAMAI
|
1613002003WL080765
|
THANKAMAI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401200
|
|
THANKAMANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-016/390
(Elamadu)
|
1613002003NRG24110120241850635
|
12/01/2024
|
SYAMALA
|
1613002003WL080765
|
SYAMALA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401199
|
|
SYAMALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-015/55
(Elamadu)
|
1613002003NRG24110120241850633
|
12/01/2024
|
SOMA PONNACHAN
|
1613002003WL080765
|
SOMA PONNACHAN
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401203
|
|
SUMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/438
(Elamadu)
|
1613002003NRG24110120241850621
|
12/01/2024
|
KALADEVI K
|
1613002003WL080765
|
KALADEVI K
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401204
|
|
KALADEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|