|
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)
|
1613002003NRG24111220231655188
|
12/12/2023
|
SUBHADRA
|
1613002003WL070823
|
SUBHADRA
|
00176
|
IDIB000A155
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322643
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24111220231655174
|
12/12/2023
|
RAJALEKSHMI AMMA
|
1613002003WL070823
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322639
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/152
(Elamadu)
|
1613002003NRG24111220231655175
|
12/12/2023
|
SHEEJA.R.
|
1613002003WL070823
|
SHEEJA.R.
|
00177
|
IOBA0001099
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674322637
|
|
SHEEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24111220231655176
|
12/12/2023
|
Aliyamma Vergheese
|
1613002003WL070823
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674322629
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24111220231655177
|
12/12/2023
|
KRISHA PILLAI P
|
1613002003WL070823
|
KRISHA PILLAI P
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322640
|
|
KRISHNA PILLAI P,LEKSHMI KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24111220231655178
|
12/12/2023
|
T SYAMALA
|
1613002003WL070823
|
T SYAMALA
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322641
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24111220231655179
|
12/12/2023
|
Baby Salini A
|
1613002003WL070823
|
Baby Salini A
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322628
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24111220231655180
|
12/12/2023
|
USHA.S
|
1613002003WL070823
|
USHA.S
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322632
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24111220231655181
|
12/12/2023
|
GOPALAKRISHNA PILLAI
|
1613002003WL070823
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322642
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24111220231655182
|
12/12/2023
|
GEETHAMMA.S.
|
1613002003WL070823
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322638
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24111220231655183
|
12/12/2023
|
Santhini Amma.M.
|
1613002003WL070823
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322635
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24111220231655184
|
12/12/2023
|
SUMA.P
|
1613002003WL070823
|
SUMA.P
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322636
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24111220231655185
|
12/12/2023
|
Bindu.S
|
1613002003WL070823
|
Bindu.S
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322630
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24111220231655186
|
12/12/2023
|
LALITHAMMA
|
1613002003WL070823
|
LALITHAMMA
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322625
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/11
(Elamadu)
|
1613002003NRG24111220231655187
|
12/12/2023
|
RAJI.S
|
1613002003WL070823
|
RAJI.S
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322631
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24111220231655189
|
12/12/2023
|
PONNAMMA
|
1613002003WL070823
|
PONNAMMA
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322623
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24111220231655190
|
12/12/2023
|
VIJAYALEKSHMI.S.
|
1613002003WL070823
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322634
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24111220231655191
|
12/12/2023
|
VASANTHA KUMARY S
|
1613002003WL070823
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322624
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24111220231655192
|
12/12/2023
|
CHANDRALEKHA
|
1613002003WL070823
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674322633
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24111220231655193
|
12/12/2023
|
Ambili
|
1613002003WL070823
|
Ambili
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322626
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24111220231655194
|
12/12/2023
|
RADHAMANI AMMA
|
1613002003WL070823
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674322627
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24163
|
24163
|
|
|
|
|
|
|
|