|
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-13-002-003-003/129
(Elamadu)
|
1613002003NRG24020220241982766
|
03/02/2024
|
BEENAMOL M
|
1613002003WL087330
|
BEENAMOL M
|
00127
|
FDRL0001084
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151101284
|
|
BEENAMOL M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/292
(Elamadu)
|
1613002003NRG24020220241982764
|
03/02/2024
|
BEENA
|
1613002003WL087330
|
BEENA
|
00177
|
IOBA0001099
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151101297
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/317
(Elamadu)
|
1613002003NRG24020220241982765
|
03/02/2024
|
JENCY M
|
1613002003WL087330
|
JENCY M
|
00177
|
IOBA0001099
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151101289
|
|
JENCY M,ANEESH JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/136
(Elamadu)
|
1613002003NRG24020220241982767
|
03/02/2024
|
JAINAMMMA
|
1613002003WL087330
|
JAINAMMMA
|
00177
|
IOBA0001099
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151101296
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/177
(Elamadu)
|
1613002003NRG24020220241982768
|
03/02/2024
|
Anie Sam
|
1613002003WL087330
|
Anie Sam
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151101287
|
|
MRS ANIE SAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/206
(Elamadu)
|
1613002003NRG24020220241982769
|
03/02/2024
|
RAJI.V
|
1613002003WL087330
|
RAJI.V
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151101294
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/219
(Elamadu)
|
1613002003NRG24020220241982770
|
03/02/2024
|
REENA JOY
|
1613002003WL087330
|
REENA JOY
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151101292
|
|
REENA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/322
(Elamadu)
|
1613002003NRG24020220241982771
|
03/02/2024
|
SREELATHA I
|
1613002003WL087330
|
SREELATHA I
|
00177
|
IOBA0001099
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151101288
|
|
SREELATHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/335
(Elamadu)
|
1613002003NRG24020220241982772
|
03/02/2024
|
BABY Y
|
1613002003WL087330
|
BABY Y
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151101285
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/348
(Elamadu)
|
1613002003NRG24020220241982773
|
03/02/2024
|
SUSAMMA SANTHOSH A SANTHOSH
|
1613002003WL087330
|
SUSAMMA SANTHOSH A SANTHOSH
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151101286
|
|
SUSAMMA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/426
(Elamadu)
|
1613002003NRG24020220241982774
|
03/02/2024
|
RUBY
|
1613002003WL087330
|
RUBY
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151101298
|
|
RUBY .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-003/79
(Elamadu)
|
1613002003NRG24020220241982775
|
03/02/2024
|
SHEEBA.S
|
1613002003WL087330
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151101293
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-003/81
(Elamadu)
|
1613002003NRG24020220241982776
|
03/02/2024
|
GIRIJA.R
|
1613002003WL087330
|
GIRIJA.R
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151101295
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/98
(Elamadu)
|
1613002003NRG24020220241982777
|
03/02/2024
|
PAPPACHAN L
|
1613002003WL087330
|
PAPPACHAN L
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151101290
|
|
PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/168
(Elamadu)
|
1613002003NRG24020220241982778
|
03/02/2024
|
ANNAMMA WILSON
|
1613002003WL087330
|
ANNAMMA WILSON
|
00177
|
IOBA0001099
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151101291
|
|
MRS ANNAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|