|
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-13-002-003-006/13-A
(Elamadu)
|
1613002003NRG24020320242174310
|
04/03/2024
|
SUBHADRA
|
1613002003WL097814
|
SUBHADRA
|
00176
|
IDIB000A155
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830506
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24020320242174298
|
04/03/2024
|
RAJALEKSHMI AMMA
|
1613002003WL097814
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103830504
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24020320242174299
|
04/03/2024
|
Aliyamma Vergheese
|
1613002003WL097814
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830496
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24020320242174300
|
04/03/2024
|
KRISHA PILLAI P
|
1613002003WL097814
|
KRISHA PILLAI P
|
00177
|
IOBA0001099
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3103830509
|
|
KRISHNA PILLAI P,LEKSHMI KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24020320242174301
|
04/03/2024
|
T SYAMALA
|
1613002003WL097814
|
T SYAMALA
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830510
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24020320242174302
|
04/03/2024
|
Baby Salini A
|
1613002003WL097814
|
Baby Salini A
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830495
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24020320242174303
|
04/03/2024
|
USHA.S
|
1613002003WL097814
|
USHA.S
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830498
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24020320242174304
|
04/03/2024
|
GOPALAKRISHNA PILLAI
|
1613002003WL097814
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103830505
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24020320242174305
|
04/03/2024
|
GEETHAMMA.S.
|
1613002003WL097814
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830503
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24020320242174306
|
04/03/2024
|
Santhini Amma.M.
|
1613002003WL097814
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3103830501
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24020320242174307
|
04/03/2024
|
SUMA.P
|
1613002003WL097814
|
SUMA.P
|
00177
|
IOBA0001099
|
271
|
271
|
Processed
|
19/04/2024
|
|
3103830502
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24020320242174308
|
04/03/2024
|
Bindu.S
|
1613002003WL097814
|
Bindu.S
|
00177
|
IOBA0001099
|
813
|
813
|
Processed
|
19/04/2024
|
|
3103830507
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/11
(Elamadu)
|
1613002003NRG24020320242174309
|
04/03/2024
|
RAJI.S
|
1613002003WL097814
|
RAJI.S
|
00177
|
IOBA0001099
|
271
|
271
|
Processed
|
19/04/2024
|
|
3103830497
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24020320242174311
|
04/03/2024
|
PONNAMMA
|
1613002003WL097814
|
PONNAMMA
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830492
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24020320242174312
|
04/03/2024
|
VIJAYALEKSHMI.S.
|
1613002003WL097814
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3103830500
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24020320242174313
|
04/03/2024
|
VASANTHA KUMARY S
|
1613002003WL097814
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3103830508
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24020320242174314
|
04/03/2024
|
CHANDRALEKHA
|
1613002003WL097814
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
813
|
813
|
Processed
|
19/04/2024
|
|
3103830499
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24020320242174315
|
04/03/2024
|
Ambili
|
1613002003WL097814
|
Ambili
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830493
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24020320242174316
|
04/03/2024
|
RADHAMANI AMMA
|
1613002003WL097814
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3103830494
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24390
|
24390
|
|
|
|
|
|
|
|