|
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)
|
1613002003NRG24140820230793801
|
16/08/2023
|
RAJANI RAJAN
|
1613002003WL032707
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
500
|
500
|
Processed
|
21/09/2023
|
|
5792813322
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/261
(Elamadu)
|
1613002003NRG24140820230793813
|
16/08/2023
|
SASIKALA A
|
1613002003WL032707
|
SASIKALA A
|
00176
|
IDIB000A155
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813320
|
|
Mrs. SASIKALA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/301
(Elamadu)
|
1613002003NRG24140820230793817
|
16/08/2023
|
VIDHU M P
|
1613002003WL032707
|
VIDHU M P
|
00176
|
IDIB000A155
|
250
|
250
|
Processed
|
21/09/2023
|
|
5792813321
|
|
VIDHU M P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/313
(Elamadu)
|
1613002003NRG24140820230793819
|
16/08/2023
|
Rahila Beevi
|
1613002003WL032707
|
Rahila Beevi
|
00176
|
IDIB000A155
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813323
|
|
RAHILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24140820230793802
|
16/08/2023
|
J.LALITHAMMA
|
1613002003WL032707
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813296
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/114
(Elamadu)
|
1613002003NRG24140820230793803
|
16/08/2023
|
SREEJADEVI
|
1613002003WL032707
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813310
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/116
(Elamadu)
|
1613002003NRG24140820230793804
|
16/08/2023
|
SHEEBA BIJU
|
1613002003WL032707
|
SHEEBA BIJU
|
00177
|
IOBA0001099
|
750
|
750
|
Processed
|
21/09/2023
|
|
5792813319
|
|
MRS SHEEBA BIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24140820230793805
|
16/08/2023
|
PRASANNA K THANKACHAN R
|
1613002003WL032707
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813300
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/15-A
(Elamadu)
|
1613002003NRG24140820230793806
|
16/08/2023
|
RADHAMANI
|
1613002003WL032707
|
RADHAMANI
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813303
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24140820230793807
|
16/08/2023
|
SUBHADRA.K
|
1613002003WL032707
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813299
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/189
(Elamadu)
|
1613002003NRG24140820230793808
|
16/08/2023
|
KOCHUMMAN P
|
1613002003WL032707
|
KOCHUMMAN P
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
21/09/2023
|
|
5792813313
|
|
MR KOCHUMMAN P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24140820230793809
|
16/08/2023
|
AMMINI JOHN
|
1613002003WL032707
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813302
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24140820230793810
|
16/08/2023
|
C.Omana Amma
|
1613002003WL032707
|
C.Omana Amma
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813297
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/243
(Elamadu)
|
1613002003NRG24140820230793811
|
16/08/2023
|
KANAKAMMA P
|
1613002003WL032707
|
KANAKAMMA P
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813306
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24140820230793812
|
16/08/2023
|
Thresyamma
|
1613002003WL032707
|
Thresyamma
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813298
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/279
(Elamadu)
|
1613002003NRG24140820230793814
|
16/08/2023
|
SUBHADRA
|
1613002003WL032707
|
SUBHADRA
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5792813314
|
|
SUBHADHRA K
|
CANARA BANK(508532)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/290
(Elamadu)
|
1613002003NRG24140820230793815
|
16/08/2023
|
LALITHA
|
1613002003WL032707
|
LALITHA
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5792813315
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/296
(Elamadu)
|
1613002003NRG24140820230793816
|
16/08/2023
|
SREELATHA
|
1613002003WL032707
|
SREELATHA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
21/09/2023
|
|
5792813304
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/313
(Elamadu)
|
1613002003NRG24140820230793818
|
16/08/2023
|
SHAJAHAN
|
1613002003WL032707
|
SHAJAHAN
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813316
|
|
SHAJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24140820230793820
|
16/08/2023
|
RADHAMANI AMMA.R
|
1613002003WL032707
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813293
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/36
(Elamadu)
|
1613002003NRG24140820230793821
|
16/08/2023
|
NIRMALA
|
1613002003WL032707
|
NIRMALA
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813318
|
|
NIRMMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/36
(Elamadu)
|
1613002003NRG24140820230793822
|
16/08/2023
|
SREEDEVI JAYAKUMAR
|
1613002003WL032707
|
SREEDEVI JAYAKUMAR
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813317
|
|
SREEDEVI JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24140820230793823
|
16/08/2023
|
LATHASIVAN
|
1613002003WL032707
|
LATHASIVAN
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
21/09/2023
|
|
5792813312
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24140820230793824
|
16/08/2023
|
PONNAMMA
|
1613002003WL032707
|
PONNAMMA
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813311
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24140820230793825
|
16/08/2023
|
REMANI
|
1613002003WL032707
|
REMANI
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813307
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-006/59
(Elamadu)
|
1613002003NRG24140820230793826
|
16/08/2023
|
Pushpa vijayan
|
1613002003WL032707
|
Pushpa vijayan
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813295
|
|
PUSHPA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24140820230793827
|
16/08/2023
|
MARIAMAM GOERGE.T
|
1613002003WL032707
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813292
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24140820230793828
|
16/08/2023
|
SUSHEELA BHAI
|
1613002003WL032707
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813305
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-008/3
(Elamadu)
|
1613002003NRG24140820230793829
|
16/08/2023
|
SOBHANA.S
|
1613002003WL032707
|
SOBHANA.S
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813309
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24140820230793830
|
16/08/2023
|
RADHABAIAMMA
|
1613002003WL032707
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1250
|
1250
|
Processed
|
21/09/2023
|
|
5792813308
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24140820230793831
|
16/08/2023
|
O.SUSEELA
|
1613002003WL032707
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813294
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24140820230793832
|
16/08/2023
|
CHANDRAVALLY.N
|
1613002003WL032707
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5792813301
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|