|
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)
|
1613002003NRG24110320242216175
|
11/03/2024
|
RAJANI RAJAN
|
1613002003WL100537
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734336
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24110320242216176
|
11/03/2024
|
J.LALITHAMMA
|
1613002003WL100537
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734339
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/132
(Elamadu)
|
1613002003NRG24110320242216177
|
11/03/2024
|
PRASANNA K THANKACHAN R
|
1613002003WL100537
|
PRASANNA K THANKACHAN R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734327
|
|
PRASANNA K,THANKACHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/141
(Elamadu)
|
1613002003NRG24110320242216178
|
11/03/2024
|
KAVITHAKUMARI.J.A.
|
1613002003WL100537
|
KAVITHAKUMARI.J.A.
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734332
|
|
KAVITHAKUMARI J A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/156
(Elamadu)
|
1613002003NRG24110320242216179
|
11/03/2024
|
SYAMALA.B
|
1613002003WL100537
|
SYAMALA.B
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734323
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24110320242216180
|
11/03/2024
|
SUBHADRA.K
|
1613002003WL100537
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734325
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/228
(Elamadu)
|
1613002003NRG24110320242216181
|
11/03/2024
|
VILASINI
|
1613002003WL100537
|
VILASINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734334
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/241
(Elamadu)
|
1613002003NRG24110320242216182
|
11/03/2024
|
RADHAMANI
|
1613002003WL100537
|
RADHAMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734338
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24110320242216184
|
11/03/2024
|
RADHAMANI AMMA.R
|
1613002003WL100537
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734324
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24110320242216185
|
11/03/2024
|
LATHASIVAN
|
1613002003WL100537
|
LATHASIVAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734333
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/43
(Elamadu)
|
1613002003NRG24110320242216186
|
11/03/2024
|
THANKAMMA PAPPACHAN
|
1613002003WL100537
|
THANKAMMA PAPPACHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734335
|
|
THANKAMMA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/45
(Elamadu)
|
1613002003NRG24110320242216187
|
11/03/2024
|
REMANI
|
1613002003WL100537
|
REMANI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734330
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/64
(Elamadu)
|
1613002003NRG24110320242216188
|
11/03/2024
|
Lalithamma
|
1613002003WL100537
|
Lalithamma
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734326
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24110320242216189
|
11/03/2024
|
SUSHEELA BHAI
|
1613002003WL100537
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734329
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24110320242216190
|
11/03/2024
|
RADHABAIAMMA
|
1613002003WL100537
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734331
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/87
(Elamadu)
|
1613002003NRG24110320242216191
|
11/03/2024
|
CHANDRAVALLY.N
|
1613002003WL100537
|
CHANDRAVALLY.N
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734328
|
|
CHANDRAVALLY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/260
(Elamadu)
|
1613002003NRG24110320242216183
|
11/03/2024
|
HALEEMA A
|
1613002003WL100537
|
HALEEMA A
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734337
|
|
HALEEMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|