|
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-13-002-003-008/170
(Elamadu)
|
1613002003NRG24170420230039582
|
19/04/2023
|
LEELA.C.NAIR
|
1613002003WL001440
|
LEELA.C.NAIR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690729608
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/105
(Elamadu)
|
1613002003NRG24170420230039583
|
19/04/2023
|
V.Pushapakumari
|
1613002003WL001440
|
V.Pushapakumari
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729609
|
|
Mrs. PUSHPAKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/108
(Elamadu)
|
1613002003NRG24170420230039584
|
19/04/2023
|
SUBHASHINI.A
|
1613002003WL001440
|
SUBHASHINI.A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729622
|
|
Mrs. A Subhashiniyamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/110
(Elamadu)
|
1613002003NRG24170420230039585
|
19/04/2023
|
RASIYABEEVI.A
|
1613002003WL001440
|
RASIYABEEVI.A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729615
|
|
RASIYABEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24170420230039586
|
19/04/2023
|
ANANDAVALLI
|
1613002003WL001440
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729624
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24170420230039587
|
19/04/2023
|
JYOTHI.G
|
1613002003WL001440
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690729616
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/129
(Elamadu)
|
1613002003NRG24170420230039588
|
19/04/2023
|
SHEEJA.P
|
1613002003WL001440
|
SHEEJA.P
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690729617
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24170420230039589
|
19/04/2023
|
RADHAMANI AMMA
|
1613002003WL001440
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690729611
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/170
(Elamadu)
|
1613002003NRG24170420230039591
|
19/04/2023
|
DEEPA
|
1613002003WL001440
|
DEEPA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729613
|
|
DEEPA D S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24170420230039592
|
19/04/2023
|
Jayasree.S
|
1613002003WL001440
|
Jayasree.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729621
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/174
(Elamadu)
|
1613002003NRG24170420230039593
|
19/04/2023
|
Shylaja.S
|
1613002003WL001440
|
Shylaja.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690729623
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/263
(Elamadu)
|
1613002003NRG24170420230039594
|
19/04/2023
|
GEETHA KUMARIYAMMA
|
1613002003WL001440
|
GEETHA KUMARIYAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729620
|
|
GEETHA KUMARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24170420230039595
|
19/04/2023
|
RAVEENDRAN PILLAI G
|
1613002003WL001440
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690729612
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/35
(Elamadu)
|
1613002003NRG24170420230039597
|
19/04/2023
|
SIVANKUTTY
|
1613002003WL001440
|
SIVANKUTTY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729625
|
|
A SIVAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/79
(Elamadu)
|
1613002003NRG24170420230039600
|
19/04/2023
|
Vatsalakumary
|
1613002003WL001440
|
Vatsalakumary
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729610
|
|
VALSALA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/87
(Elamadu)
|
1613002003NRG24170420230039601
|
19/04/2023
|
MANJU.R
|
1613002003WL001440
|
MANJU.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729618
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24170420230039602
|
19/04/2023
|
MURALEEDHARAN PILLAI
|
1613002003WL001440
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690729619
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/97
(Elamadu)
|
1613002003NRG24170420230039603
|
19/04/2023
|
SREEJA SANTHOSH
|
1613002003WL001440
|
SREEJA SANTHOSH
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690729614
|
|
SREEJA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|