|
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-13-002-003-006/241
(Elamadu)
|
1613002003NRG24101120231427655
|
13/11/2023
|
ROHINI
|
1613002003WL060669
|
ROHINI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991693158
|
|
ROHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/96
(Elamadu)
|
1613002003NRG24101120231427644
|
13/11/2023
|
RAJANI RAJAN
|
1613002003WL060669
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693161
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/261
(Elamadu)
|
1613002003NRG24101120231427659
|
13/11/2023
|
SASIKALA A
|
1613002003WL060669
|
SASIKALA A
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991693159
|
|
Mrs. SASIKALA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/301
(Elamadu)
|
1613002003NRG24101120231427663
|
13/11/2023
|
VIDHU M P
|
1613002003WL060669
|
VIDHU M P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693160
|
|
VIDHU M P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24101120231427645
|
13/11/2023
|
J.LALITHAMMA
|
1613002003WL060669
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693136
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/114
(Elamadu)
|
1613002003NRG24101120231427646
|
13/11/2023
|
SREEJADEVI
|
1613002003WL060669
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991693149
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/121
(Elamadu)
|
1613002003NRG24101120231427647
|
13/11/2023
|
GIRIJA KUMARI
|
1613002003WL060669
|
GIRIJA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693153
|
|
GIRIJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24101120231427648
|
13/11/2023
|
PRASANNA K THANKACHAN R
|
1613002003WL060669
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693140
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24101120231427649
|
13/11/2023
|
SUBHADRA.K
|
1613002003WL060669
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693139
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24101120231427650
|
13/11/2023
|
AMMINI JOHN
|
1613002003WL060669
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693142
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24101120231427651
|
13/11/2023
|
C.Omana Amma
|
1613002003WL060669
|
C.Omana Amma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693137
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/210
(Elamadu)
|
1613002003NRG24101120231427652
|
13/11/2023
|
M.George
|
1613002003WL060669
|
M.George
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991693131
|
|
GEORGE M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/228
(Elamadu)
|
1613002003NRG24101120231427653
|
13/11/2023
|
VILASINI
|
1613002003WL060669
|
VILASINI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991693152
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/241
(Elamadu)
|
1613002003NRG24101120231427654
|
13/11/2023
|
RADHAMANI
|
1613002003WL060669
|
RADHAMANI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991693154
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/243
(Elamadu)
|
1613002003NRG24101120231427656
|
13/11/2023
|
KANAKAMMA P
|
1613002003WL060669
|
KANAKAMMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693145
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24101120231427657
|
13/11/2023
|
Thresyamma
|
1613002003WL060669
|
Thresyamma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693138
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/29
(Elamadu)
|
1613002003NRG24101120231427660
|
13/11/2023
|
SREEJAKUMARY.B.S.
|
1613002003WL060669
|
SREEJAKUMARY.B.S.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991693148
|
|
SREEJAKUMARY B S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/290
(Elamadu)
|
1613002003NRG24101120231427661
|
13/11/2023
|
LALITHA
|
1613002003WL060669
|
LALITHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991693155
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/296
(Elamadu)
|
1613002003NRG24101120231427662
|
13/11/2023
|
SREELATHA
|
1613002003WL060669
|
SREELATHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693143
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/313
(Elamadu)
|
1613002003NRG24101120231427664
|
13/11/2023
|
SHAJAHAN
|
1613002003WL060669
|
SHAJAHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693156
|
|
SHAJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24101120231427665
|
13/11/2023
|
RADHAMANI AMMA.R
|
1613002003WL060669
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693133
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/36
(Elamadu)
|
1613002003NRG24101120231427666
|
13/11/2023
|
SREEDEVI JAYAKUMAR
|
1613002003WL060669
|
SREEDEVI JAYAKUMAR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693157
|
|
SREEDEVI JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24101120231427667
|
13/11/2023
|
LATHASIVAN
|
1613002003WL060669
|
LATHASIVAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693151
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24101120231427668
|
13/11/2023
|
PONNAMMA
|
1613002003WL060669
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693150
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24101120231427669
|
13/11/2023
|
REMANI
|
1613002003WL060669
|
REMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693146
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-006/59
(Elamadu)
|
1613002003NRG24101120231427670
|
13/11/2023
|
Pushpa vijayan
|
1613002003WL060669
|
Pushpa vijayan
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693135
|
|
PUSHPA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24101120231427671
|
13/11/2023
|
MARIAMAM GOERGE.T
|
1613002003WL060669
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693132
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24101120231427672
|
13/11/2023
|
SUSHEELA BHAI
|
1613002003WL060669
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693144
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24101120231427673
|
13/11/2023
|
RADHABAIAMMA
|
1613002003WL060669
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991693147
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24101120231427674
|
13/11/2023
|
O.SUSEELA
|
1613002003WL060669
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693134
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24101120231427675
|
13/11/2023
|
CHANDRAVALLY.N
|
1613002003WL060669
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991693141
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-006/260
(Elamadu)
|
1613002003NRG24101120231427658
|
13/11/2023
|
HALEEMA A
|
1613002003WL060669
|
HALEEMA A
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991693162
|
|
HALEEMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|