|
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)
|
1613002003NRG24211120231516525
|
21/11/2023
|
SUBHADRA
|
1613002003WL064461
|
SUBHADRA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634667
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24211120231516513
|
21/11/2023
|
RAJALEKSHMI AMMA
|
1613002003WL064461
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634664
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24211120231516514
|
21/11/2023
|
Aliyamma Vergheese
|
1613002003WL064461
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634657
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24211120231516515
|
21/11/2023
|
T SYAMALA
|
1613002003WL064461
|
T SYAMALA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634665
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24211120231516516
|
21/11/2023
|
Baby Salini A
|
1613002003WL064461
|
Baby Salini A
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634656
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/329
(Elamadu)
|
1613002003NRG24211120231516517
|
21/11/2023
|
SARALA M
|
1613002003WL064461
|
SARALA M
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634653
|
|
SARALA M W O CHANDRASEKHARAPILLAI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24211120231516518
|
21/11/2023
|
GOPALAKRISHNA PILLAI
|
1613002003WL064461
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634666
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24211120231516519
|
21/11/2023
|
GEETHAMMA.S.
|
1613002003WL064461
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990634663
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/45
(Elamadu)
|
1613002003NRG24211120231516520
|
21/11/2023
|
SINDHU.G
|
1613002003WL064461
|
SINDHU.G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634655
|
|
SINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24211120231516521
|
21/11/2023
|
Santhini Amma.M.
|
1613002003WL064461
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634661
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24211120231516522
|
21/11/2023
|
SUMA.P
|
1613002003WL064461
|
SUMA.P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634662
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24211120231516523
|
21/11/2023
|
Bindu.S
|
1613002003WL064461
|
Bindu.S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634658
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24211120231516524
|
21/11/2023
|
LALITHAMMA
|
1613002003WL064461
|
LALITHAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634652
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24211120231516526
|
21/11/2023
|
PONNAMMA
|
1613002003WL064461
|
PONNAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634650
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24211120231516527
|
21/11/2023
|
VIJAYALEKSHMI.S.
|
1613002003WL064461
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634660
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24211120231516528
|
21/11/2023
|
VASANTHA KUMARY S
|
1613002003WL064461
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634651
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24211120231516529
|
21/11/2023
|
CHANDRALEKHA
|
1613002003WL064461
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634659
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24211120231516530
|
21/11/2023
|
RADHAMANI AMMA
|
1613002003WL064461
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990634654
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|