|
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-13-002-003-013/106
(Elamadu)
|
1613002003NRG24071220231642557
|
11/12/2023
|
USHA S
|
1613002003WL070292
|
USHA S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375264
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/45
(Elamadu)
|
1613002003NRG24071220231642571
|
11/12/2023
|
SANTHAMMA M
|
1613002003WL070292
|
SANTHAMMA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375259
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/32
(Elamadu)
|
1613002003NRG24071220231642554
|
11/12/2023
|
PADMAVATHY.K.
|
1613002003WL070292
|
PADMAVATHY.K.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375251
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG24071220231642556
|
11/12/2023
|
Vijayamma.P
|
1613002003WL070292
|
Vijayamma.P
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670375246
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/109
(Elamadu)
|
1613002003NRG24071220231642558
|
11/12/2023
|
MANI SURENDRAN.T
|
1613002003WL070292
|
MANI SURENDRAN.T
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375254
|
|
MANI SURENDRAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24071220231642559
|
11/12/2023
|
OMANA AMMA
|
1613002003WL070292
|
OMANA AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375248
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/121
(Elamadu)
|
1613002003NRG24071220231642561
|
11/12/2023
|
P.RADHA
|
1613002003WL070292
|
P.RADHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1670375252
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG24071220231642562
|
11/12/2023
|
ABIDA BEEVI
|
1613002003WL070292
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375258
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/16
(Elamadu)
|
1613002003NRG24071220231642563
|
11/12/2023
|
JAYALEKSHMI.R.
|
1613002003WL070292
|
JAYALEKSHMI.R.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375256
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/18
(Elamadu)
|
1613002003NRG24071220231642564
|
11/12/2023
|
SHEREEFA BEEVI
|
1613002003WL070292
|
SHEREEFA BEEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670375249
|
|
SHEREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/22
(Elamadu)
|
1613002003NRG24071220231642566
|
11/12/2023
|
PONNAMMA S
|
1613002003WL070292
|
PONNAMMA S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375247
|
|
PONNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG24071220231642567
|
11/12/2023
|
RAHUMA BEEVI
|
1613002003WL070292
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375245
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/26
(Elamadu)
|
1613002003NRG24071220231642568
|
11/12/2023
|
RADHAMANIAMMA.D
|
1613002003WL070292
|
RADHAMANIAMMA.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375253
|
|
RADHAMANIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/3
(Elamadu)
|
1613002003NRG24071220231642569
|
11/12/2023
|
MRUDULA KUMARI.S
|
1613002003WL070292
|
MRUDULA KUMARI.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375255
|
|
MRUDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/345
(Elamadu)
|
1613002003NRG24071220231642570
|
11/12/2023
|
GIRIJA
|
1613002003WL070292
|
GIRIJA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375266
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/49
(Elamadu)
|
1613002003NRG24071220231642572
|
11/12/2023
|
SREEDEVI R
|
1613002003WL070292
|
SREEDEVI R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375263
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/6
(Elamadu)
|
1613002003NRG24071220231642573
|
11/12/2023
|
RADHAMMA.C
|
1613002003WL070292
|
RADHAMMA.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670375257
|
|
RADHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG24071220231642574
|
11/12/2023
|
SANTHA
|
1613002003WL070292
|
SANTHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375250
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/9
(Elamadu)
|
1613002003NRG24071220231642575
|
11/12/2023
|
VIJAYAMMA
|
1613002003WL070292
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670375261
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/91
(Elamadu)
|
1613002003NRG24071220231642576
|
11/12/2023
|
SHERLI SURESH
|
1613002003WL070292
|
SHERLI SURESH
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375260
|
|
SHERLI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/225
(Elamadu)
|
1613002003NRG24071220231642555
|
11/12/2023
|
OMANA SATHEESH
|
1613002003WL070292
|
OMANA SATHEESH
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670375262
|
|
Mrs. OMANA SATHEESH J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/112
(Elamadu)
|
1613002003NRG24071220231642560
|
11/12/2023
|
GEETHA
|
1613002003WL070292
|
GEETHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670375265
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-013/2
(Elamadu)
|
1613002003NRG24071220231642565
|
11/12/2023
|
SYAMALA AMMA
|
1613002003WL070292
|
SYAMALA AMMA
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670375244
|
|
SYAMALA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|