|
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-13-002-003-005/96
(Elamadu)
|
1613002003NRG24160120241871240
|
16/01/2024
|
RAJANI RAJAN
|
1613002003WL081765
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831629
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/261
(Elamadu)
|
1613002003NRG24160120241871249
|
16/01/2024
|
SASIKALA A
|
1613002003WL081765
|
SASIKALA A
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831627
|
|
Mrs. SASIKALA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/301
(Elamadu)
|
1613002003NRG24160120241871253
|
16/01/2024
|
VIDHU M P
|
1613002003WL081765
|
VIDHU M P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831628
|
|
VIDHU M P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24160120241871241
|
16/01/2024
|
J.LALITHAMMA
|
1613002003WL081765
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831611
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/114
(Elamadu)
|
1613002003NRG24160120241871242
|
16/01/2024
|
SREEJADEVI
|
1613002003WL081765
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831621
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24160120241871243
|
16/01/2024
|
PRASANNA K THANKACHAN R
|
1613002003WL081765
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831613
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24160120241871244
|
16/01/2024
|
AMMINI JOHN
|
1613002003WL081765
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831615
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24160120241871245
|
16/01/2024
|
C.Omana Amma
|
1613002003WL081765
|
C.Omana Amma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831633
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/228
(Elamadu)
|
1613002003NRG24160120241871246
|
16/01/2024
|
VILASINI
|
1613002003WL081765
|
VILASINI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831624
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24160120241871247
|
16/01/2024
|
Thresyamma
|
1613002003WL081765
|
Thresyamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831612
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/29
(Elamadu)
|
1613002003NRG24160120241871250
|
16/01/2024
|
SREEJAKUMARY.B.S.
|
1613002003WL081765
|
SREEJAKUMARY.B.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831620
|
|
SREEJAKUMARY B S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/290
(Elamadu)
|
1613002003NRG24160120241871251
|
16/01/2024
|
LALITHA
|
1613002003WL081765
|
LALITHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831625
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/296
(Elamadu)
|
1613002003NRG24160120241871252
|
16/01/2024
|
SREELATHA
|
1613002003WL081765
|
SREELATHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831616
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/313
(Elamadu)
|
1613002003NRG24160120241871254
|
16/01/2024
|
SHAJAHAN
|
1613002003WL081765
|
SHAJAHAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831626
|
|
SHAJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24160120241871255
|
16/01/2024
|
RADHAMANI AMMA.R
|
1613002003WL081765
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831608
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24160120241871256
|
16/01/2024
|
LATHASIVAN
|
1613002003WL081765
|
LATHASIVAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831623
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24160120241871257
|
16/01/2024
|
PONNAMMA
|
1613002003WL081765
|
PONNAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831622
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/42
(Elamadu)
|
1613002003NRG24160120241871258
|
16/01/2024
|
LISSY EBI
|
1613002003WL081765
|
LISSY EBI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831631
|
|
LISSI EBEI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24160120241871259
|
16/01/2024
|
REMANI
|
1613002003WL081765
|
REMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831618
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/59
(Elamadu)
|
1613002003NRG24160120241871260
|
16/01/2024
|
Pushpa vijayan
|
1613002003WL081765
|
Pushpa vijayan
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831610
|
|
PUSHPA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24160120241871261
|
16/01/2024
|
MARIAMAM GOERGE.T
|
1613002003WL081765
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831607
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/64
(Elamadu)
|
1613002003NRG24160120241871262
|
16/01/2024
|
Lalithamma
|
1613002003WL081765
|
Lalithamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831632
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24160120241871263
|
16/01/2024
|
SUSHEELA BHAI
|
1613002003WL081765
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831617
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24160120241871264
|
16/01/2024
|
RADHABAIAMMA
|
1613002003WL081765
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831619
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24160120241871265
|
16/01/2024
|
O.SUSEELA
|
1613002003WL081765
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831609
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24160120241871266
|
16/01/2024
|
CHANDRAVALLY.N
|
1613002003WL081765
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831614
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-006/260
(Elamadu)
|
1613002003NRG24160120241871248
|
16/01/2024
|
HALEEMA A
|
1613002003WL081765
|
HALEEMA A
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831630
|
|
HALEEMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|