|
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)
|
1613002003NRG24170120241880046
|
19/01/2024
|
BINDU V
|
1613002003WL082224
|
BINDU V
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129478442
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/22
(Elamadu)
|
1613002003NRG24170120241880037
|
19/01/2024
|
VASANTHA KUMARI.M
|
1613002003WL082224
|
VASANTHA KUMARI.M
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478448
|
|
VASANTHA KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/105
(Elamadu)
|
1613002003NRG24170120241880038
|
19/01/2024
|
SARALA T
|
1613002003WL082224
|
SARALA T
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478443
|
|
SARALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/112
(Elamadu)
|
1613002003NRG24170120241880039
|
19/01/2024
|
GopalaKrishnaPillai
|
1613002003WL082224
|
GopalaKrishnaPillai
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129478435
|
|
GOPALAKRISHNA PILLAI P
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/114
(Elamadu)
|
1613002003NRG24170120241880040
|
19/01/2024
|
BEENA.R
|
1613002003WL082224
|
BEENA.R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478436
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/125
(Elamadu)
|
1613002003NRG24170120241880041
|
19/01/2024
|
PODIYAMMA
|
1613002003WL082224
|
PODIYAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478438
|
|
PODIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/127
(Elamadu)
|
1613002003NRG24170120241880042
|
19/01/2024
|
SUDHARMANI S
|
1613002003WL082224
|
SUDHARMANI S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478437
|
|
SUDHARMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/129
(Elamadu)
|
1613002003NRG24170120241880043
|
19/01/2024
|
Indiramma.G
|
1613002003WL082224
|
Indiramma.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478445
|
|
INDIRAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/21
(Elamadu)
|
1613002003NRG24170120241880044
|
19/01/2024
|
RADHAKUMARY.S
|
1613002003WL082224
|
RADHAKUMARY.S
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129478444
|
|
Mrs. Radha Kumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/228
(Elamadu)
|
1613002003NRG24170120241880045
|
19/01/2024
|
Sobhana
|
1613002003WL082224
|
Sobhana
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478446
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/268
(Elamadu)
|
1613002003NRG24170120241880047
|
19/01/2024
|
Nirmala L
|
1613002003WL082224
|
Nirmala L
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478447
|
|
NIRMMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/325
(Elamadu)
|
1613002003NRG24170120241880048
|
19/01/2024
|
Sathyabhama T
|
1613002003WL082224
|
Sathyabhama T
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478433
|
|
SATHYABHAMA.T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/38
(Elamadu)
|
1613002003NRG24170120241880049
|
19/01/2024
|
V.Vasantha
|
1613002003WL082224
|
V.Vasantha
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478434
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/40
(Elamadu)
|
1613002003NRG24170120241880050
|
19/01/2024
|
RAJASREE.S
|
1613002003WL082224
|
RAJASREE.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478432
|
|
RAJASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/99
(Elamadu)
|
1613002003NRG24170120241880051
|
19/01/2024
|
Mini.C
|
1613002003WL082224
|
Mini.C
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478430
|
|
C. MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/212
(Elamadu)
|
1613002003NRG24170120241880053
|
19/01/2024
|
S OMANA AMMA
|
1613002003WL082224
|
S OMANA AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478429
|
|
S.OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/232
(Elamadu)
|
1613002003NRG24170120241880054
|
19/01/2024
|
GANGADHARAN S
|
1613002003WL082224
|
GANGADHARAN S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478439
|
|
Mr. Gangadharan S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/29
(Elamadu)
|
1613002003NRG24170120241880055
|
19/01/2024
|
Leelabhai Amma
|
1613002003WL082224
|
Leelabhai Amma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478431
|
|
LEELABHAI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/102-A
(Elamadu)
|
1613002003NRG24170120241880036
|
19/01/2024
|
OMANA
|
1613002003WL082224
|
OMANA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478441
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/120
(Elamadu)
|
1613002003NRG24170120241880052
|
19/01/2024
|
SATHI V
|
1613002003WL082224
|
SATHI V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478440
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|