|
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)
|
1613002003NRG24220120241908527
|
23/01/2024
|
RAJANI RAJAN
|
1613002003WL083499
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154416030
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/181
(Elamadu)
|
1613002003NRG24220120241908531
|
23/01/2024
|
DILEEPKUMAR S
|
1613002003WL083499
|
DILEEPKUMAR S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416011
|
|
DILEEP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/261
(Elamadu)
|
1613002003NRG24220120241908539
|
23/01/2024
|
SASIKALA A
|
1613002003WL083499
|
SASIKALA A
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154416027
|
|
Mrs. SASIKALA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/301
(Elamadu)
|
1613002003NRG24220120241908543
|
23/01/2024
|
VIDHU M P
|
1613002003WL083499
|
VIDHU M P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416029
|
|
VIDHU M P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24220120241908528
|
23/01/2024
|
J.LALITHAMMA
|
1613002003WL083499
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416006
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/114
(Elamadu)
|
1613002003NRG24220120241908529
|
23/01/2024
|
SREEJADEVI
|
1613002003WL083499
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416012
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24220120241908530
|
23/01/2024
|
PRASANNA K THANKACHAN R
|
1613002003WL083499
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416013
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24220120241908532
|
23/01/2024
|
SUBHADRA.K
|
1613002003WL083499
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416009
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24220120241908533
|
23/01/2024
|
AMMINI JOHN
|
1613002003WL083499
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416014
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24220120241908534
|
23/01/2024
|
C.Omana Amma
|
1613002003WL083499
|
C.Omana Amma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416007
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/228
(Elamadu)
|
1613002003NRG24220120241908535
|
23/01/2024
|
VILASINI
|
1613002003WL083499
|
VILASINI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154416015
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/241
(Elamadu)
|
1613002003NRG24220120241908536
|
23/01/2024
|
RADHAMANI
|
1613002003WL083499
|
RADHAMANI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154416023
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24220120241908537
|
23/01/2024
|
Thresyamma
|
1613002003WL083499
|
Thresyamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416008
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/29
(Elamadu)
|
1613002003NRG24220120241908540
|
23/01/2024
|
SREEJAKUMARY.B.S.
|
1613002003WL083499
|
SREEJAKUMARY.B.S.
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416020
|
|
SREEJAKUMARY B S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/290
(Elamadu)
|
1613002003NRG24220120241908541
|
23/01/2024
|
LALITHA
|
1613002003WL083499
|
LALITHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154416025
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/296
(Elamadu)
|
1613002003NRG24220120241908542
|
23/01/2024
|
SREELATHA
|
1613002003WL083499
|
SREELATHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416026
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24220120241908544
|
23/01/2024
|
RADHAMANI AMMA.R
|
1613002003WL083499
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416004
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24220120241908545
|
23/01/2024
|
LATHASIVAN
|
1613002003WL083499
|
LATHASIVAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154416016
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24220120241908546
|
23/01/2024
|
PONNAMMA
|
1613002003WL083499
|
PONNAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154416017
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/42
(Elamadu)
|
1613002003NRG24220120241908547
|
23/01/2024
|
LISSY EBI
|
1613002003WL083499
|
LISSY EBI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154416022
|
|
LISSI EBEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24220120241908548
|
23/01/2024
|
REMANI
|
1613002003WL083499
|
REMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416018
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24220120241908549
|
23/01/2024
|
MARIAMAM GOERGE.T
|
1613002003WL083499
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416003
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/64
(Elamadu)
|
1613002003NRG24220120241908550
|
23/01/2024
|
Lalithamma
|
1613002003WL083499
|
Lalithamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416010
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24220120241908551
|
23/01/2024
|
SUSHEELA BHAI
|
1613002003WL083499
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154416019
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24220120241908552
|
23/01/2024
|
RADHABAIAMMA
|
1613002003WL083499
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154416024
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24220120241908553
|
23/01/2024
|
O.SUSEELA
|
1613002003WL083499
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416005
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24220120241908554
|
23/01/2024
|
CHANDRAVALLY.N
|
1613002003WL083499
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154416021
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-006/260
(Elamadu)
|
1613002003NRG24220120241908538
|
23/01/2024
|
HALEEMA A
|
1613002003WL083499
|
HALEEMA A
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154416028
|
|
HALEEMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|