|
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)
|
1613002003NRG24110320242216125
|
11/03/2024
|
SUBHADRA
|
1613002003WL100533
|
SUBHADRA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663470
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24110320242216116
|
11/03/2024
|
Aliyamma Vergheese
|
1613002003WL100533
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663462
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24110320242216117
|
11/03/2024
|
KRISHA PILLAI P
|
1613002003WL100533
|
KRISHA PILLAI P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663468
|
|
KRISHNA PILLAI P,LEKSHMI KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24110320242216118
|
11/03/2024
|
T SYAMALA
|
1613002003WL100533
|
T SYAMALA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663471
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24110320242216119
|
11/03/2024
|
Baby Salini A
|
1613002003WL100533
|
Baby Salini A
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663472
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24110320242216120
|
11/03/2024
|
USHA.S
|
1613002003WL100533
|
USHA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663464
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24110320242216121
|
11/03/2024
|
GOPALAKRISHNA PILLAI
|
1613002003WL100533
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663469
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24110320242216122
|
11/03/2024
|
GEETHAMMA.S.
|
1613002003WL100533
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663467
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24110320242216123
|
11/03/2024
|
Santhini Amma.M.
|
1613002003WL100533
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663466
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24110320242216124
|
11/03/2024
|
Bindu.S
|
1613002003WL100533
|
Bindu.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663463
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24110320242216126
|
11/03/2024
|
PONNAMMA
|
1613002003WL100533
|
PONNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663459
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24110320242216127
|
11/03/2024
|
VIJAYALEKSHMI.S.
|
1613002003WL100533
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663465
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24110320242216128
|
11/03/2024
|
Ambili
|
1613002003WL100533
|
Ambili
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663460
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24110320242216129
|
11/03/2024
|
RADHAMANI AMMA
|
1613002003WL100533
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663461
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|