|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG24310120241963293
|
01/02/2024
|
SANGEETHA S
|
1613002003WL086327
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004606
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24310120241963283
|
01/02/2024
|
JALAJA MANI
|
1613002003WL086327
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004612
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/144
(Elamadu)
|
1613002003NRG24310120241963284
|
01/02/2024
|
SHIJI JOHN
|
1613002003WL086327
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004608
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24310120241963285
|
01/02/2024
|
BIJI N
|
1613002003WL086327
|
BIJI N
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004609
|
|
Mrs. Biji N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24310120241963296
|
01/02/2024
|
PRABHAVATHY.S
|
1613002003WL086327
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004607
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG24310120241963298
|
01/02/2024
|
RAJAMMA.L
|
1613002003WL086327
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004611
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG24310120241963299
|
01/02/2024
|
PHILIP.T
|
1613002003WL086327
|
PHILIP.T
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004610
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24310120241963301
|
01/02/2024
|
BINI S
|
1613002003WL086327
|
BINI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004613
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/268
(Elamadu)
|
1613002003NRG24310120241963288
|
01/02/2024
|
SUDHA
|
1613002003WL086327
|
SUDHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004598
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24310120241963291
|
01/02/2024
|
THANKAMMA
|
1613002003WL086327
|
THANKAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004597
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24310120241963292
|
01/02/2024
|
BEENA ARAVINDHAN
|
1613002003WL086327
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004599
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24310120241963294
|
01/02/2024
|
N PRAKASH
|
1613002003WL086327
|
N PRAKASH
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004601
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24310120241963295
|
01/02/2024
|
SUNDARESAN
|
1613002003WL086327
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004600
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24310120241963297
|
01/02/2024
|
UMAIBAAN BEEVI
|
1613002003WL086327
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004595
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24310120241963300
|
01/02/2024
|
SYAMALA C
|
1613002003WL086327
|
SYAMALA C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004596
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/240
(Elamadu)
|
1613002003NRG24310120241963287
|
01/02/2024
|
GEETHAKUMARI P
|
1613002003WL086327
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004605
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG24310120241963302
|
01/02/2024
|
SREESHMA
|
1613002003WL086327
|
SREESHMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004602
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24310120241963286
|
01/02/2024
|
LISSY
|
1613002003WL086327
|
LISSY
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004604
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24310120241963290
|
01/02/2024
|
HARI NATHAN D
|
1613002003WL086327
|
HARI NATHAN D
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158004614
|
|
MR HARI NATHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/296
(Elamadu)
|
1613002003NRG24310120241963289
|
01/02/2024
|
JYOTHI
|
1613002003WL086327
|
JYOTHI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004603
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|