|
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)
|
1613002003NRG24160620230375492
|
17/06/2023
|
jaya
|
1613002003WL015739
|
jaya
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979791
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/137
(Elamadu)
|
1613002003NRG24160620230375470
|
17/06/2023
|
SUMA
|
1613002003WL015739
|
SUMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979797
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/2
(Elamadu)
|
1613002003NRG24160620230375471
|
17/06/2023
|
PRASANNA
|
1613002003WL015739
|
PRASANNA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979807
|
|
PRASANNA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/6
(Elamadu)
|
1613002003NRG24160620230375472
|
17/06/2023
|
MANJU
|
1613002003WL015739
|
MANJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979804
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/76
(Elamadu)
|
1613002003NRG24160620230375473
|
17/06/2023
|
MINI BAHULAYAN
|
1613002003WL015739
|
MINI BAHULAYAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979802
|
|
MINI BAHULEYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/128
(Elamadu)
|
1613002003NRG24160620230375474
|
17/06/2023
|
Remani Appukuttan Nair
|
1613002003WL015739
|
Remani Appukuttan Nair
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979803
|
|
REMANI APPUKUTTAN NR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24160620230375475
|
17/06/2023
|
MANIPRABHA.S
|
1613002003WL015739
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812979805
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24160620230375476
|
17/06/2023
|
DEEPAKUMARI K
|
1613002003WL015739
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979809
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/154
(Elamadu)
|
1613002003NRG24160620230375477
|
17/06/2023
|
Sreerekha
|
1613002003WL015739
|
Sreerekha
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979801
|
|
SREEREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24160620230375478
|
17/06/2023
|
USHA NADARAJ ANANDHU N
|
1613002003WL015739
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979798
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/221
(Elamadu)
|
1613002003NRG24160620230375479
|
17/06/2023
|
SHEELA KUMARI G
|
1613002003WL015739
|
SHEELA KUMARI G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979808
|
|
SHEELA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/230
(Elamadu)
|
1613002003NRG24160620230375480
|
17/06/2023
|
GIRIJA P
|
1613002003WL015739
|
GIRIJA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979788
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/25
(Elamadu)
|
1613002003NRG24160620230375481
|
17/06/2023
|
SHEELA.R
|
1613002003WL015739
|
SHEELA.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979794
|
|
SHEELA RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24160620230375482
|
17/06/2023
|
JALAJA
|
1613002003WL015739
|
JALAJA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979810
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24160620230375483
|
17/06/2023
|
Valsala Haridas
|
1613002003WL015739
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812979799
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24160620230375484
|
17/06/2023
|
SUMA P
|
1613002003WL015739
|
SUMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812979789
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24160620230375485
|
17/06/2023
|
SIMI V S
|
1613002003WL015739
|
SIMI V S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979811
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24160620230375486
|
17/06/2023
|
S.Sudharma
|
1613002003WL015739
|
S.Sudharma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979793
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/300
(Elamadu)
|
1613002003NRG24160620230375487
|
17/06/2023
|
SINDHU K L
|
1613002003WL015739
|
SINDHU K L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979796
|
|
SINDHU K.L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/6
(Elamadu)
|
1613002003NRG24160620230375488
|
17/06/2023
|
SOOSY PRASAD
|
1613002003WL015739
|
SOOSY PRASAD
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979800
|
|
SOOSY PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/7
(Elamadu)
|
1613002003NRG24160620230375489
|
17/06/2023
|
RUGMINI
|
1613002003WL015739
|
RUGMINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979806
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/70
(Elamadu)
|
1613002003NRG24160620230375490
|
17/06/2023
|
Leelamoney.R
|
1613002003WL015739
|
Leelamoney.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979792
|
|
LEELAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/9
(Elamadu)
|
1613002003NRG24160620230375491
|
17/06/2023
|
R.Radhakrishnapillai
|
1613002003WL015739
|
R.Radhakrishnapillai
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812979795
|
|
RADHAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24160620230375469
|
17/06/2023
|
VIJI
|
1613002003WL015739
|
VIJI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812979790
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|