|
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-13-010-002-018/7050
(Elamadu)
|
1613002003NRG24150520230163949
|
16/05/2023
|
jaya
|
1613002003WL006884
|
jaya
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770968
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/137
(Elamadu)
|
1613002003NRG24150520230163926
|
16/05/2023
|
SUMA
|
1613002003WL006884
|
SUMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770949
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/2
(Elamadu)
|
1613002003NRG24150520230163927
|
16/05/2023
|
PRASANNA
|
1613002003WL006884
|
PRASANNA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770960
|
|
PRASANNA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/6
(Elamadu)
|
1613002003NRG24150520230163928
|
16/05/2023
|
MANJU
|
1613002003WL006884
|
MANJU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770956
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/128
(Elamadu)
|
1613002003NRG24150520230163929
|
16/05/2023
|
Remani Appukuttan Nair
|
1613002003WL006884
|
Remani Appukuttan Nair
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770954
|
|
REMANI APPUKUTTAN NR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24150520230163930
|
16/05/2023
|
MANIPRABHA.S
|
1613002003WL006884
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770957
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24150520230163931
|
16/05/2023
|
DEEPAKUMARI K
|
1613002003WL006884
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752770962
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/154
(Elamadu)
|
1613002003NRG24150520230163932
|
16/05/2023
|
Sreerekha
|
1613002003WL006884
|
Sreerekha
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770953
|
|
SREEREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24150520230163933
|
16/05/2023
|
USHA NADARAJ ANANDHU N
|
1613002003WL006884
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770950
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/165
(Elamadu)
|
1613002003NRG24150520230163934
|
16/05/2023
|
Anitha R
|
1613002003WL006884
|
Anitha R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752770955
|
|
ANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/221
(Elamadu)
|
1613002003NRG24150520230163935
|
16/05/2023
|
SHEELA KUMARI G
|
1613002003WL006884
|
SHEELA KUMARI G
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752770961
|
|
SHEELA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/230
(Elamadu)
|
1613002003NRG24150520230163936
|
16/05/2023
|
GIRIJA P
|
1613002003WL006884
|
GIRIJA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770965
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/25
(Elamadu)
|
1613002003NRG24150520230163937
|
16/05/2023
|
SHEELA.R
|
1613002003WL006884
|
SHEELA.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770946
|
|
SHEELA RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24150520230163938
|
16/05/2023
|
JALAJA
|
1613002003WL006884
|
JALAJA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770963
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24150520230163939
|
16/05/2023
|
Valsala Haridas
|
1613002003WL006884
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770951
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/28
(Elamadu)
|
1613002003NRG24150520230163940
|
16/05/2023
|
PADMAKUMARY.C
|
1613002003WL006884
|
PADMAKUMARY.C
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770959
|
|
Mrs. Padma Kumari C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24150520230163941
|
16/05/2023
|
SUMA P
|
1613002003WL006884
|
SUMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770966
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24150520230163942
|
16/05/2023
|
SIMI V S
|
1613002003WL006884
|
SIMI V S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770964
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24150520230163943
|
16/05/2023
|
S.Sudharma
|
1613002003WL006884
|
S.Sudharma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770945
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/300
(Elamadu)
|
1613002003NRG24150520230163944
|
16/05/2023
|
SINDHU K L
|
1613002003WL006884
|
SINDHU K L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770948
|
|
SINDHU K.L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/6
(Elamadu)
|
1613002003NRG24150520230163945
|
16/05/2023
|
SOOSY PRASAD
|
1613002003WL006884
|
SOOSY PRASAD
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770952
|
|
SOOSY PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/7
(Elamadu)
|
1613002003NRG24150520230163946
|
16/05/2023
|
RUGMINI
|
1613002003WL006884
|
RUGMINI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770958
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/70
(Elamadu)
|
1613002003NRG24150520230163947
|
16/05/2023
|
Leelamoney.R
|
1613002003WL006884
|
Leelamoney.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770944
|
|
LEELAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/9
(Elamadu)
|
1613002003NRG24150520230163948
|
16/05/2023
|
R.Radhakrishnapillai
|
1613002003WL006884
|
R.Radhakrishnapillai
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770947
|
|
RADHAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24150520230163925
|
16/05/2023
|
VIJI
|
1613002003WL006884
|
VIJI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752770967
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|