|
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-13-002-003-007/271
(Elamadu)
|
1613002003NRG24081120231408671
|
10/11/2023
|
KAMALAMMA
|
1613002003WL059921
|
KAMALAMMA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855245
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/247
(Elamadu)
|
1613002003NRG24081120231408661
|
10/11/2023
|
MALLIKA
|
1613002003WL059921
|
MALLIKA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855240
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/299
(Elamadu)
|
1613002003NRG24081120231408662
|
10/11/2023
|
SASIDHARAN ACHARY
|
1613002003WL059921
|
SASIDHARAN ACHARY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855241
|
|
SASIDHARAN ACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/125
(Elamadu)
|
1613002003NRG24081120231408663
|
10/11/2023
|
LEELAMMA PAPPACHAN
|
1613002003WL059921
|
LEELAMMA PAPPACHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992855231
|
|
LEELAMMA PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/111
(Elamadu)
|
1613002003NRG24081120231408664
|
10/11/2023
|
SHYLAJA.T
|
1613002003WL059921
|
SHYLAJA.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855238
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/115
(Elamadu)
|
1613002003NRG24081120231408665
|
10/11/2023
|
RETNAMMA.V
|
1613002003WL059921
|
RETNAMMA.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855235
|
|
RETNAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/12
(Elamadu)
|
1613002003NRG24081120231408666
|
10/11/2023
|
USHA.S
|
1613002003WL059921
|
USHA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855239
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/14
(Elamadu)
|
1613002003NRG24081120231408668
|
10/11/2023
|
Rema Devi.K
|
1613002003WL059921
|
Rema Devi.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855237
|
|
REMA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/27
(Elamadu)
|
1613002003NRG24081120231408670
|
10/11/2023
|
RADHAMANI
|
1613002003WL059921
|
RADHAMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855236
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/273
(Elamadu)
|
1613002003NRG24081120231408672
|
10/11/2023
|
RAVEENDRAN PILLAI
|
1613002003WL059921
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992855242
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/34
(Elamadu)
|
1613002003NRG24081120231408674
|
10/11/2023
|
Sanitha.P.G
|
1613002003WL059921
|
Sanitha.P.G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855234
|
|
SANITHA P G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/354
(Elamadu)
|
1613002003NRG24081120231408675
|
10/11/2023
|
VILASINI K
|
1613002003WL059921
|
VILASINI K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992855243
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/36
(Elamadu)
|
1613002003NRG24081120231408676
|
10/11/2023
|
SHEELA MANI.D
|
1613002003WL059921
|
SHEELA MANI.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855232
|
|
SHEELA MANI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/4
(Elamadu)
|
1613002003NRG24081120231408677
|
10/11/2023
|
Sunitha Remesan
|
1613002003WL059921
|
Sunitha Remesan
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992855233
|
|
SUNITHA KUMARY K S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/89
(Elamadu)
|
1613002003NRG24081120231408678
|
10/11/2023
|
L.PADMAVATHY AMMA
|
1613002003WL059921
|
L.PADMAVATHY AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855248
|
|
L PADMAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/250
(Elamadu)
|
1613002003NRG24081120231408669
|
10/11/2023
|
SAUDAMINI
|
1613002003WL059921
|
SAUDAMINI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855244
|
|
Mrs. Saudamini
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/294
(Elamadu)
|
1613002003NRG24081120231408673
|
10/11/2023
|
SOBHANAYAMMA
|
1613002003WL059921
|
SOBHANAYAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855247
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/13
(Elamadu)
|
1613002003NRG24081120231408667
|
10/11/2023
|
SHEELA
|
1613002003WL059921
|
SHEELA
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855246
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|