|
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-13-002-003-003/210
(Elamadu)
|
1613002003NRG24101120231423698
|
13/11/2023
|
LEELA BABU
|
1613002003WL060542
|
LEELA BABU
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751576
|
|
LEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/299
(Elamadu)
|
1613002003NRG24101120231423699
|
13/11/2023
|
RAJANI T
|
1613002003WL060542
|
RAJANI T
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751583
|
|
RAJINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/12
(Elamadu)
|
1613002003NRG24101120231423700
|
13/11/2023
|
AMBIKA MOHAN
|
1613002003WL060542
|
AMBIKA MOHAN
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751577
|
|
AMBIKA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/147
(Elamadu)
|
1613002003NRG24101120231423701
|
13/11/2023
|
SUMA R
|
1613002003WL060542
|
SUMA R
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751586
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/175
(Elamadu)
|
1613002003NRG24101120231423702
|
13/11/2023
|
AJI.B
|
1613002003WL060542
|
AJI.B
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751580
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/188
(Elamadu)
|
1613002003NRG24101120231423703
|
13/11/2023
|
BINDHU BIJU
|
1613002003WL060542
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751578
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/193
(Elamadu)
|
1613002003NRG24101120231423704
|
13/11/2023
|
BASHEER I
|
1613002003WL060542
|
BASHEER I
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751582
|
|
BASHEER I
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/198
(Elamadu)
|
1613002003NRG24101120231423705
|
13/11/2023
|
RASHEEDA BEEVI S
|
1613002003WL060542
|
RASHEEDA BEEVI S
|
00177
|
IOBA0001099
|
873
|
873
|
Processed
|
01/01/2024
|
|
8991751572
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/2
(Elamadu)
|
1613002003NRG24101120231423706
|
13/11/2023
|
LIJY JOHN
|
1613002003WL060542
|
LIJY JOHN
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751581
|
|
MRS LIJY JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/210
(Elamadu)
|
1613002003NRG24101120231423707
|
13/11/2023
|
SOBHA M
|
1613002003WL060542
|
SOBHA M
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751589
|
|
SOBHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/220
(Elamadu)
|
1613002003NRG24101120231423708
|
13/11/2023
|
JOHN KUTTY G
|
1613002003WL060542
|
JOHN KUTTY G
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751588
|
|
JOHN KUTTY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/226
(Elamadu)
|
1613002003NRG24101120231423709
|
13/11/2023
|
KANAKAMMA
|
1613002003WL060542
|
KANAKAMMA
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751584
|
|
KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/228
(Elamadu)
|
1613002003NRG24101120231423710
|
13/11/2023
|
BEENA L
|
1613002003WL060542
|
BEENA L
|
00177
|
IOBA0001099
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8991751587
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/273
(Elamadu)
|
1613002003NRG24101120231423712
|
13/11/2023
|
SHYLAJA
|
1613002003WL060542
|
SHYLAJA
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751590
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-004/32
(Elamadu)
|
1613002003NRG24101120231423713
|
13/11/2023
|
PONNAMMA
|
1613002003WL060542
|
PONNAMMA
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751579
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-004/33
(Elamadu)
|
1613002003NRG24101120231423714
|
13/11/2023
|
VALSAMMA ANTONY
|
1613002003WL060542
|
VALSAMMA ANTONY
|
00177
|
IOBA0001099
|
873
|
873
|
Processed
|
01/01/2024
|
|
8991751574
|
|
VALSAMMA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-004/34
(Elamadu)
|
1613002003NRG24101120231423715
|
13/11/2023
|
OMANAG GEORGEKUTTY K
|
1613002003WL060542
|
OMANAG GEORGEKUTTY K
|
00177
|
IOBA0001099
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
8991751570
|
|
GEORGE KUTTY K .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-004/41
(Elamadu)
|
1613002003NRG24101120231423717
|
13/11/2023
|
KUNJUMON G
|
1613002003WL060542
|
KUNJUMON G
|
00177
|
IOBA0001099
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8991751571
|
|
KUNJUMON G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-004/64-A
(Elamadu)
|
1613002003NRG24101120231423718
|
13/11/2023
|
RINI MOL C
|
1613002003WL060542
|
RINI MOL C
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751585
|
|
Mrs. Rinimol
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-004/67
(Elamadu)
|
1613002003NRG24101120231423719
|
13/11/2023
|
OMANA JOHN
|
1613002003WL060542
|
OMANA JOHN
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751573
|
|
OMANA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/72
(Elamadu)
|
1613002003NRG24101120231423720
|
13/11/2023
|
Girija kumari.P
|
1613002003WL060542
|
Girija kumari.P
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751575
|
|
GIRIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-004/242
(Elamadu)
|
1613002003NRG24101120231423711
|
13/11/2023
|
PHILIP K
|
1613002003WL060542
|
PHILIP K
|
00415
|
SBIN0070061
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
8991751591
|
|
PHILIP KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-004/354
(Elamadu)
|
1613002003NRG24101120231423716
|
13/11/2023
|
NADARAJAN K
|
1613002003WL060542
|
NADARAJAN K
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8991751569
|
|
NADARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34920
|
34920
|
|
|
|
|
|
|
|