|
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)
|
1613002003NRG24090220242018493
|
09/02/2024
|
SUBHADRA
|
1613002003WL089333
|
SUBHADRA
|
00176
|
IDIB000A155
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151085849
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24090220242018480
|
09/02/2024
|
RAJALEKSHMI AMMA
|
1613002003WL089333
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151085846
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24090220242018481
|
09/02/2024
|
Aliyamma Vergheese
|
1613002003WL089333
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151085836
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24090220242018482
|
09/02/2024
|
REMA DEVI K
|
1613002003WL089333
|
REMA DEVI K
|
00177
|
IOBA0001099
|
300
|
300
|
Processed
|
25/03/2024
|
|
2151085837
|
|
REMADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24090220242018483
|
09/02/2024
|
T SYAMALA
|
1613002003WL089333
|
T SYAMALA
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085847
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24090220242018484
|
09/02/2024
|
Baby Salini A
|
1613002003WL089333
|
Baby Salini A
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151085835
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24090220242018485
|
09/02/2024
|
USHA.S
|
1613002003WL089333
|
USHA.S
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085840
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24090220242018486
|
09/02/2024
|
GOPALAKRISHNA PILLAI
|
1613002003WL089333
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151085848
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24090220242018487
|
09/02/2024
|
GEETHAMMA.S.
|
1613002003WL089333
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085845
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24090220242018488
|
09/02/2024
|
Santhini Amma.M.
|
1613002003WL089333
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085843
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24090220242018489
|
09/02/2024
|
SUMA.P
|
1613002003WL089333
|
SUMA.P
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085844
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24090220242018490
|
09/02/2024
|
Bindu.S
|
1613002003WL089333
|
Bindu.S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151085838
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24090220242018491
|
09/02/2024
|
LALITHAMMA
|
1613002003WL089333
|
LALITHAMMA
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151085831
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/11
(Elamadu)
|
1613002003NRG24090220242018492
|
09/02/2024
|
RAJI.S
|
1613002003WL089333
|
RAJI.S
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085839
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24090220242018494
|
09/02/2024
|
PONNAMMA
|
1613002003WL089333
|
PONNAMMA
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085829
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24090220242018495
|
09/02/2024
|
VIJAYALEKSHMI.S.
|
1613002003WL089333
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085842
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24090220242018496
|
09/02/2024
|
VASANTHA KUMARY S
|
1613002003WL089333
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085830
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/79
(Elamadu)
|
1613002003NRG24090220242018497
|
09/02/2024
|
RAICHEL LALU
|
1613002003WL089333
|
RAICHEL LALU
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151085834
|
|
RAICHEL LALU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24090220242018498
|
09/02/2024
|
CHANDRALEKHA
|
1613002003WL089333
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085841
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24090220242018499
|
09/02/2024
|
Ambili
|
1613002003WL089333
|
Ambili
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085832
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24090220242018500
|
09/02/2024
|
RADHAMANI AMMA
|
1613002003WL089333
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151085833
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|