|
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)
|
1613002003NRG24141120231457202
|
15/11/2023
|
SUBHADRA
|
1613002003WL061917
|
SUBHADRA
|
00176
|
IDIB000A155
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855186
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24141120231457190
|
15/11/2023
|
RAJALEKSHMI AMMA
|
1613002003WL061917
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855184
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24141120231457191
|
15/11/2023
|
Aliyamma Vergheese
|
1613002003WL061917
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
1096
|
1096
|
Processed
|
02/01/2024
|
|
9007855177
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24141120231457192
|
15/11/2023
|
T SYAMALA
|
1613002003WL061917
|
T SYAMALA
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855187
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24141120231457193
|
15/11/2023
|
Baby Salini A
|
1613002003WL061917
|
Baby Salini A
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855176
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/329
(Elamadu)
|
1613002003NRG24141120231457194
|
15/11/2023
|
SARALA M
|
1613002003WL061917
|
SARALA M
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
01/01/2024
|
|
9007855173
|
|
SARALA M W O CHANDRASEKHARAPILLAI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24141120231457195
|
15/11/2023
|
GOPALAKRISHNA PILLAI
|
1613002003WL061917
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855185
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24141120231457196
|
15/11/2023
|
GEETHAMMA.S.
|
1613002003WL061917
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855183
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/45
(Elamadu)
|
1613002003NRG24141120231457197
|
15/11/2023
|
SINDHU.G
|
1613002003WL061917
|
SINDHU.G
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855175
|
|
SINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24141120231457198
|
15/11/2023
|
Santhini Amma.M.
|
1613002003WL061917
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855181
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24141120231457199
|
15/11/2023
|
SUMA.P
|
1613002003WL061917
|
SUMA.P
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855182
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24141120231457200
|
15/11/2023
|
Bindu.S
|
1613002003WL061917
|
Bindu.S
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855178
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24141120231457201
|
15/11/2023
|
LALITHAMMA
|
1613002003WL061917
|
LALITHAMMA
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
01/01/2024
|
|
9007855172
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24141120231457203
|
15/11/2023
|
PONNAMMA
|
1613002003WL061917
|
PONNAMMA
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
01/01/2024
|
|
9007855170
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24141120231457204
|
15/11/2023
|
VIJAYALEKSHMI.S.
|
1613002003WL061917
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
02/01/2024
|
|
9007855180
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24141120231457205
|
15/11/2023
|
VASANTHA KUMARY S
|
1613002003WL061917
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
9007855171
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24141120231457206
|
15/11/2023
|
CHANDRALEKHA
|
1613002003WL061917
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
01/01/2024
|
|
9007855179
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24141120231457207
|
15/11/2023
|
RADHAMANI AMMA
|
1613002003WL061917
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9007855174
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25756
|
25756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27126
|
27126
|
|
|
|
|
|
|
|