|
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-13-002-003-007/243
(Elamadu)
|
1613002003NRG24010120241785252
|
01/01/2024
|
BINDU V
|
1613002003WL077382
|
BINDU V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738214972
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/22
(Elamadu)
|
1613002003NRG24010120241785243
|
01/01/2024
|
VASANTHA KUMARI.M
|
1613002003WL077382
|
VASANTHA KUMARI.M
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738214983
|
|
VASANTHA KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/105
(Elamadu)
|
1613002003NRG24010120241785244
|
01/01/2024
|
SARALA T
|
1613002003WL077382
|
SARALA T
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738214974
|
|
SARALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/112
(Elamadu)
|
1613002003NRG24010120241785245
|
01/01/2024
|
GopalaKrishnaPillai
|
1613002003WL077382
|
GopalaKrishnaPillai
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738214966
|
|
GOPALAKRISHNA PILLAI P
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/114
(Elamadu)
|
1613002003NRG24010120241785246
|
01/01/2024
|
BEENA.R
|
1613002003WL077382
|
BEENA.R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738214967
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/125
(Elamadu)
|
1613002003NRG24010120241785247
|
01/01/2024
|
PODIYAMMA
|
1613002003WL077382
|
PODIYAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738214969
|
|
PODIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/127
(Elamadu)
|
1613002003NRG24010120241785248
|
01/01/2024
|
SUDHARMANI S
|
1613002003WL077382
|
SUDHARMANI S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738214968
|
|
SUDHARMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/129
(Elamadu)
|
1613002003NRG24010120241785249
|
01/01/2024
|
Indiramma.G
|
1613002003WL077382
|
Indiramma.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214976
|
|
INDIRAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/21
(Elamadu)
|
1613002003NRG24010120241785250
|
01/01/2024
|
RADHAKUMARY.S
|
1613002003WL077382
|
RADHAKUMARY.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738214975
|
|
Mrs. Radha Kumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/228
(Elamadu)
|
1613002003NRG24010120241785251
|
01/01/2024
|
Sobhana
|
1613002003WL077382
|
Sobhana
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214977
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/268
(Elamadu)
|
1613002003NRG24010120241785253
|
01/01/2024
|
Nirmala L
|
1613002003WL077382
|
Nirmala L
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738214978
|
|
NIRMMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/38
(Elamadu)
|
1613002003NRG24010120241785254
|
01/01/2024
|
V.Vasantha
|
1613002003WL077382
|
V.Vasantha
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214965
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/40
(Elamadu)
|
1613002003NRG24010120241785255
|
01/01/2024
|
RAJASREE.S
|
1613002003WL077382
|
RAJASREE.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738214964
|
|
RAJASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/99
(Elamadu)
|
1613002003NRG24010120241785256
|
01/01/2024
|
Mini.C
|
1613002003WL077382
|
Mini.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738214981
|
|
C. MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/211
(Elamadu)
|
1613002003NRG24010120241785258
|
01/01/2024
|
SUJATHA P
|
1613002003WL077382
|
SUJATHA P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738214979
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/212
(Elamadu)
|
1613002003NRG24010120241785259
|
01/01/2024
|
S OMANA AMMA
|
1613002003WL077382
|
S OMANA AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214982
|
|
S.OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/232
(Elamadu)
|
1613002003NRG24010120241785260
|
01/01/2024
|
GANGADHARAN S
|
1613002003WL077382
|
GANGADHARAN S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214973
|
|
Mr. Gangadharan S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/29
(Elamadu)
|
1613002003NRG24010120241785261
|
01/01/2024
|
Leelabhai Amma
|
1613002003WL077382
|
Leelabhai Amma
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738214980
|
|
LEELABHAI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-008/41
(Elamadu)
|
1613002003NRG24010120241785262
|
01/01/2024
|
GEETHA V
|
1613002003WL077382
|
GEETHA V
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738214963
|
|
GEETHA V .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-005/102-A
(Elamadu)
|
1613002003NRG24010120241785242
|
01/01/2024
|
OMANA
|
1613002003WL077382
|
OMANA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738214971
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-008/120
(Elamadu)
|
1613002003NRG24010120241785257
|
01/01/2024
|
SATHI V
|
1613002003WL077382
|
SATHI V
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738214970
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|