|
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-13-002-003-005/96
(Elamadu)
|
1613002003NRG24141220231685451
|
16/12/2023
|
RAJANI RAJAN
|
1613002003WL072329
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662655036
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/261
(Elamadu)
|
1613002003NRG24141220231685462
|
16/12/2023
|
SASIKALA A
|
1613002003WL072329
|
SASIKALA A
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655031
|
|
Mrs. SASIKALA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/301
(Elamadu)
|
1613002003NRG24141220231685466
|
16/12/2023
|
VIDHU M P
|
1613002003WL072329
|
VIDHU M P
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662655035
|
|
VIDHU M P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/308
(Elamadu)
|
1613002003NRG24141220231685467
|
16/12/2023
|
VINITHA R
|
1613002003WL072329
|
VINITHA R
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655037
|
|
Mrs. Vinitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24141220231685452
|
16/12/2023
|
J.LALITHAMMA
|
1613002003WL072329
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655014
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/114
(Elamadu)
|
1613002003NRG24141220231685453
|
16/12/2023
|
SREEJADEVI
|
1613002003WL072329
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655027
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/121
(Elamadu)
|
1613002003NRG24141220231685454
|
16/12/2023
|
GIRIJA KUMARI
|
1613002003WL072329
|
GIRIJA KUMARI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655030
|
|
GIRIJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24141220231685455
|
16/12/2023
|
PRASANNA K THANKACHAN R
|
1613002003WL072329
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655019
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24141220231685456
|
16/12/2023
|
SUBHADRA.K
|
1613002003WL072329
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662655018
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24141220231685457
|
16/12/2023
|
AMMINI JOHN
|
1613002003WL072329
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655021
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24141220231685458
|
16/12/2023
|
C.Omana Amma
|
1613002003WL072329
|
C.Omana Amma
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662655015
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/241
(Elamadu)
|
1613002003NRG24141220231685459
|
16/12/2023
|
RADHAMANI
|
1613002003WL072329
|
RADHAMANI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655033
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24141220231685460
|
16/12/2023
|
Thresyamma
|
1613002003WL072329
|
Thresyamma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655017
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/279
(Elamadu)
|
1613002003NRG24141220231685463
|
16/12/2023
|
SUBHADRA
|
1613002003WL072329
|
SUBHADRA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655034
|
|
SUBHADHRA K
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/29
(Elamadu)
|
1613002003NRG24141220231685464
|
16/12/2023
|
SREEJAKUMARY.B.S.
|
1613002003WL072329
|
SREEJAKUMARY.B.S.
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655026
|
|
SREEJAKUMARY B S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/296
(Elamadu)
|
1613002003NRG24141220231685465
|
16/12/2023
|
SREELATHA
|
1613002003WL072329
|
SREELATHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655022
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24141220231685468
|
16/12/2023
|
RADHAMANI AMMA.R
|
1613002003WL072329
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655011
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/357
(Elamadu)
|
1613002003NRG24141220231685469
|
16/12/2023
|
JOSE B
|
1613002003WL072329
|
JOSE B
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655016
|
|
JOSE B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24141220231685470
|
16/12/2023
|
LATHASIVAN
|
1613002003WL072329
|
LATHASIVAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662655029
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24141220231685471
|
16/12/2023
|
PONNAMMA
|
1613002003WL072329
|
PONNAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655028
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24141220231685472
|
16/12/2023
|
REMANI
|
1613002003WL072329
|
REMANI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655024
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/59
(Elamadu)
|
1613002003NRG24141220231685473
|
16/12/2023
|
Pushpa vijayan
|
1613002003WL072329
|
Pushpa vijayan
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662655013
|
|
PUSHPA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24141220231685474
|
16/12/2023
|
MARIAMAM GOERGE.T
|
1613002003WL072329
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655010
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24141220231685475
|
16/12/2023
|
SUSHEELA BHAI
|
1613002003WL072329
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662655023
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24141220231685476
|
16/12/2023
|
RADHABAIAMMA
|
1613002003WL072329
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662655025
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24141220231685477
|
16/12/2023
|
O.SUSEELA
|
1613002003WL072329
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655012
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24141220231685478
|
16/12/2023
|
CHANDRAVALLY.N
|
1613002003WL072329
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662655020
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-006/260
(Elamadu)
|
1613002003NRG24141220231685461
|
16/12/2023
|
HALEEMA A
|
1613002003WL072329
|
HALEEMA A
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662655032
|
|
HALEEMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|