|
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-13-002-003-013/106
(Elamadu)
|
1613002003NRG24300120241952465
|
31/01/2024
|
USHA S
|
1613002003WL085897
|
USHA S
|
00176
|
IDIB000A155
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788610
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/45
(Elamadu)
|
1613002003NRG24300120241952480
|
31/01/2024
|
SANTHAMMA M
|
1613002003WL085897
|
SANTHAMMA M
|
00176
|
IDIB000C047
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788597
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/32
(Elamadu)
|
1613002003NRG24300120241952462
|
31/01/2024
|
PADMAVATHY.K.
|
1613002003WL085897
|
PADMAVATHY.K.
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788598
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG24300120241952464
|
31/01/2024
|
Vijayamma.P
|
1613002003WL085897
|
Vijayamma.P
|
00177
|
IOBA0001099
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788592
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/109
(Elamadu)
|
1613002003NRG24300120241952466
|
31/01/2024
|
MANI SURENDRAN.T
|
1613002003WL085897
|
MANI SURENDRAN.T
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788608
|
|
MANI SURENDRAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24300120241952467
|
31/01/2024
|
OMANA AMMA
|
1613002003WL085897
|
OMANA AMMA
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788594
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/121
(Elamadu)
|
1613002003NRG24300120241952469
|
31/01/2024
|
P.RADHA
|
1613002003WL085897
|
P.RADHA
|
00177
|
IOBA0001099
|
921
|
921
|
Processed
|
26/03/2024
|
|
2150788599
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG24300120241952470
|
31/01/2024
|
ABIDA BEEVI
|
1613002003WL085897
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788600
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/16
(Elamadu)
|
1613002003NRG24300120241952471
|
31/01/2024
|
JAYALEKSHMI.R.
|
1613002003WL085897
|
JAYALEKSHMI.R.
|
00177
|
IOBA0001099
|
1535
|
1535
|
Processed
|
25/03/2024
|
|
2150788601
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/18
(Elamadu)
|
1613002003NRG24300120241952472
|
31/01/2024
|
SHEREEFA BEEVI
|
1613002003WL085897
|
SHEREEFA BEEVI
|
00177
|
IOBA0001099
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788595
|
|
SHEREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/22
(Elamadu)
|
1613002003NRG24300120241952474
|
31/01/2024
|
PONNAMMA S
|
1613002003WL085897
|
PONNAMMA S
|
00177
|
IOBA0001099
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788593
|
|
PONNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG24300120241952475
|
31/01/2024
|
RAHUMA BEEVI
|
1613002003WL085897
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788590
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/241
(Elamadu)
|
1613002003NRG24300120241952476
|
31/01/2024
|
SUBHADRA T
|
1613002003WL085897
|
SUBHADRA T
|
00177
|
IOBA0001099
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788591
|
|
SUBHADRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/26
(Elamadu)
|
1613002003NRG24300120241952477
|
31/01/2024
|
RADHAMANIAMMA.D
|
1613002003WL085897
|
RADHAMANIAMMA.D
|
00177
|
IOBA0001099
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788602
|
|
RADHAMANIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/3
(Elamadu)
|
1613002003NRG24300120241952478
|
31/01/2024
|
MRUDULA KUMARI.S
|
1613002003WL085897
|
MRUDULA KUMARI.S
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788609
|
|
MRUDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/345
(Elamadu)
|
1613002003NRG24300120241952479
|
31/01/2024
|
GIRIJA
|
1613002003WL085897
|
GIRIJA
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788612
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/49
(Elamadu)
|
1613002003NRG24300120241952481
|
31/01/2024
|
SREEDEVI R
|
1613002003WL085897
|
SREEDEVI R
|
00177
|
IOBA0001099
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150788606
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/6
(Elamadu)
|
1613002003NRG24300120241952482
|
31/01/2024
|
RADHAMMA.C
|
1613002003WL085897
|
RADHAMMA.C
|
00177
|
IOBA0001099
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788603
|
|
RADHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG24300120241952483
|
31/01/2024
|
SANTHA
|
1613002003WL085897
|
SANTHA
|
00177
|
IOBA0001099
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788596
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/91
(Elamadu)
|
1613002003NRG24300120241952484
|
31/01/2024
|
SHERLI SURESH
|
1613002003WL085897
|
SHERLI SURESH
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2150788604
|
|
SHERLI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/244
(Elamadu)
|
1613002003NRG24300120241952485
|
31/01/2024
|
ROSAMMA KOSHY
|
1613002003WL085897
|
ROSAMMA KOSHY
|
00177
|
IOBA0001099
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788607
|
|
MRS ROSAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22718
|
22718
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/225
(Elamadu)
|
1613002003NRG24300120241952463
|
31/01/2024
|
OMANA SATHEESH
|
1613002003WL085897
|
OMANA SATHEESH
|
00415
|
SBIN0012880
|
921
|
921
|
Processed
|
25/03/2024
|
|
2150788605
|
|
Mrs. OMANA SATHEESH J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-013/112
(Elamadu)
|
1613002003NRG24300120241952468
|
31/01/2024
|
GEETHA
|
1613002003WL085897
|
GEETHA
|
00415
|
SBIN0012880
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788611
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-013/2
(Elamadu)
|
1613002003NRG24300120241952473
|
31/01/2024
|
SYAMALA AMMA
|
1613002003WL085897
|
SYAMALA AMMA
|
00555
|
YESB0KLMDCB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2150788589
|
|
SYAMALA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27016
|
27016
|
|
|
|
|
|
|
|