|
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)
|
1613002003NRG24230320242291438
|
25/03/2024
|
SUBHADRA
|
1613002003WL106026
|
SUBHADRA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005967
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24230320242291430
|
25/03/2024
|
RAJALEKSHMI AMMA
|
1613002003WL106026
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005963
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24230320242291431
|
25/03/2024
|
KRISHA PILLAI P
|
1613002003WL106026
|
KRISHA PILLAI P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005964
|
|
KRISHNA PILLAI P,LEKSHMI KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24230320242291432
|
25/03/2024
|
T SYAMALA
|
1613002003WL106026
|
T SYAMALA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005965
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24230320242291433
|
25/03/2024
|
Baby Salini A
|
1613002003WL106026
|
Baby Salini A
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005958
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24230320242291434
|
25/03/2024
|
USHA.S
|
1613002003WL106026
|
USHA.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005960
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24230320242291435
|
25/03/2024
|
GOPALAKRISHNA PILLAI
|
1613002003WL106026
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005966
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24230320242291436
|
25/03/2024
|
GEETHAMMA.S.
|
1613002003WL106026
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005962
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24230320242291437
|
25/03/2024
|
Bindu.S
|
1613002003WL106026
|
Bindu.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005959
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24230320242291439
|
25/03/2024
|
PONNAMMA
|
1613002003WL106026
|
PONNAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005955
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24230320242291440
|
25/03/2024
|
VIJAYALEKSHMI.S.
|
1613002003WL106026
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005961
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24230320242291441
|
25/03/2024
|
Ambili
|
1613002003WL106026
|
Ambili
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107005956
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24230320242291442
|
25/03/2024
|
RADHAMANI AMMA
|
1613002003WL106026
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107005957
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|