|
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-13-002-003-014/421
(Elamadu)
|
1613002003NRG24300120241952244
|
31/01/2024
|
SYAMALA AMMA
|
1613002003WL085887
|
SYAMALA AMMA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898383
|
|
SYAMALA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/152
(Elamadu)
|
1613002003NRG24300120241952232
|
31/01/2024
|
RATHNAMMA J
|
1613002003WL085887
|
RATHNAMMA J
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898369
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/358
(Elamadu)
|
1613002003NRG24300120241952226
|
31/01/2024
|
GEETHA B S
|
1613002003WL085887
|
GEETHA B S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898363
|
|
GEETHA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/95
(Elamadu)
|
1613002003NRG24300120241952227
|
31/01/2024
|
GEETHAKUMARY T J
|
1613002003WL085887
|
GEETHAKUMARY T J
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898375
|
|
GEETHA KUMARY T J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/110
(Elamadu)
|
1613002003NRG24300120241952228
|
31/01/2024
|
SHAILAJA KUMARI
|
1613002003WL085887
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898381
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/112
(Elamadu)
|
1613002003NRG24300120241952229
|
31/01/2024
|
Ajitha Kumari Amma.R
|
1613002003WL085887
|
Ajitha Kumari Amma.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898364
|
|
AJITHA KUMARI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/142
(Elamadu)
|
1613002003NRG24300120241952230
|
31/01/2024
|
BINDHU.S
|
1613002003WL085887
|
BINDHU.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898370
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/144
(Elamadu)
|
1613002003NRG24300120241952231
|
31/01/2024
|
BINDHU.T
|
1613002003WL085887
|
BINDHU.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898371
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/227
(Elamadu)
|
1613002003NRG24300120241952233
|
31/01/2024
|
RADHAMMA
|
1613002003WL085887
|
RADHAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898376
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/241
(Elamadu)
|
1613002003NRG24300120241952234
|
31/01/2024
|
SARASAMMA
|
1613002003WL085887
|
SARASAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898378
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/257
(Elamadu)
|
1613002003NRG24300120241952235
|
31/01/2024
|
SAROJINI AMMA
|
1613002003WL085887
|
SAROJINI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898380
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24300120241952236
|
31/01/2024
|
AMBIKA
|
1613002003WL085887
|
AMBIKA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898362
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/30
(Elamadu)
|
1613002003NRG24300120241952237
|
31/01/2024
|
BINDHU.B
|
1613002003WL085887
|
BINDHU.B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898372
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/37
(Elamadu)
|
1613002003NRG24300120241952239
|
31/01/2024
|
GIRIJA RAJENDRAN
|
1613002003WL085887
|
GIRIJA RAJENDRAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898373
|
|
GIRIJA RAJENDRAN,RAJIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/371
(Elamadu)
|
1613002003NRG24300120241952240
|
31/01/2024
|
INDIRA P
|
1613002003WL085887
|
INDIRA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898379
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/393
(Elamadu)
|
1613002003NRG24300120241952241
|
31/01/2024
|
SUBHADRA
|
1613002003WL085887
|
SUBHADRA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898368
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/397
(Elamadu)
|
1613002003NRG24300120241952242
|
31/01/2024
|
MURALEEDHARAN NAIR
|
1613002003WL085887
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898382
|
|
MR MURALEEDHARAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/51
(Elamadu)
|
1613002003NRG24300120241952245
|
31/01/2024
|
JIJI REJI
|
1613002003WL085887
|
JIJI REJI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898366
|
|
JIJI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/51
(Elamadu)
|
1613002003NRG24300120241952246
|
31/01/2024
|
REJIMON T
|
1613002003WL085887
|
REJIMON T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898365
|
|
REJIMON T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24300120241952247
|
31/01/2024
|
MINIMOL.P.V
|
1613002003WL085887
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898367
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/7
(Elamadu)
|
1613002003NRG24300120241952248
|
31/01/2024
|
SREELATHA
|
1613002003WL085887
|
SREELATHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898374
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/358
(Elamadu)
|
1613002003NRG24300120241952238
|
31/01/2024
|
MAYADEVI S
|
1613002003WL085887
|
MAYADEVI S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898377
|
|
MAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/399
(Elamadu)
|
1613002003NRG24300120241952243
|
31/01/2024
|
UNNIKRISHNAN
|
1613002003WL085887
|
UNNIKRISHNAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898361
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|