|
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-13-002-003-014/421
(Elamadu)
|
1613002003NRG24021120231362050
|
06/11/2023
|
SYAMALA AMMA
|
1613002003WL057905
|
SYAMALA AMMA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928475
|
|
SYAMALA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/152
(Elamadu)
|
1613002003NRG24021120231362037
|
06/11/2023
|
RATHNAMMA J
|
1613002003WL057905
|
RATHNAMMA J
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928472
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/358
(Elamadu)
|
1613002003NRG24021120231362031
|
06/11/2023
|
GEETHA B S
|
1613002003WL057905
|
GEETHA B S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928456
|
|
GEETHA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/95
(Elamadu)
|
1613002003NRG24021120231362032
|
06/11/2023
|
GEETHAKUMARY T J
|
1613002003WL057905
|
GEETHAKUMARY T J
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928468
|
|
GEETHA KUMARY T J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/110
(Elamadu)
|
1613002003NRG24021120231362033
|
06/11/2023
|
SHAILAJA KUMARI
|
1613002003WL057905
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928471
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/112
(Elamadu)
|
1613002003NRG24021120231362034
|
06/11/2023
|
Ajitha Kumari Amma.R
|
1613002003WL057905
|
Ajitha Kumari Amma.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928457
|
|
AJITHA KUMARI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/142
(Elamadu)
|
1613002003NRG24021120231362035
|
06/11/2023
|
BINDHU.S
|
1613002003WL057905
|
BINDHU.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928465
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/146
(Elamadu)
|
1613002003NRG24021120231362036
|
06/11/2023
|
SULEKHA.J
|
1613002003WL057905
|
SULEKHA.J
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022928453
|
|
Mrs. SULEKHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/179
(Elamadu)
|
1613002003NRG24021120231362038
|
06/11/2023
|
LALIBABU
|
1613002003WL057905
|
LALIBABU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928458
|
|
LALIMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/227
(Elamadu)
|
1613002003NRG24021120231362039
|
06/11/2023
|
RADHAMMA
|
1613002003WL057905
|
RADHAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928462
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/241
(Elamadu)
|
1613002003NRG24021120231362040
|
06/11/2023
|
SARASAMMA
|
1613002003WL057905
|
SARASAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928470
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/257
(Elamadu)
|
1613002003NRG24021120231362041
|
06/11/2023
|
SAROJINI AMMA
|
1613002003WL057905
|
SAROJINI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928463
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24021120231362042
|
06/11/2023
|
AMBIKA
|
1613002003WL057905
|
AMBIKA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928455
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/30
(Elamadu)
|
1613002003NRG24021120231362043
|
06/11/2023
|
BINDHU.B
|
1613002003WL057905
|
BINDHU.B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928466
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/37
(Elamadu)
|
1613002003NRG24021120231362045
|
06/11/2023
|
GIRIJA RAJENDRAN
|
1613002003WL057905
|
GIRIJA RAJENDRAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928467
|
|
GIRIJA RAJENDRAN,RAJIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/371
(Elamadu)
|
1613002003NRG24021120231362046
|
06/11/2023
|
INDIRA P
|
1613002003WL057905
|
INDIRA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928469
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/393
(Elamadu)
|
1613002003NRG24021120231362047
|
06/11/2023
|
SUBHADRA
|
1613002003WL057905
|
SUBHADRA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022928461
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/397
(Elamadu)
|
1613002003NRG24021120231362048
|
06/11/2023
|
MURALEEDHARAN NAIR
|
1613002003WL057905
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022928474
|
|
MR MURALEEDHARAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/51
(Elamadu)
|
1613002003NRG24021120231362051
|
06/11/2023
|
JIJI REJI
|
1613002003WL057905
|
JIJI REJI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928459
|
|
JIJI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24021120231362052
|
06/11/2023
|
MINIMOL.P.V
|
1613002003WL057905
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928460
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/62
(Elamadu)
|
1613002003NRG24021120231362053
|
06/11/2023
|
SUJA RAJAN
|
1613002003WL057905
|
SUJA RAJAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928454
|
|
SUJA,RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/7
(Elamadu)
|
1613002003NRG24021120231362054
|
06/11/2023
|
SREELATHA
|
1613002003WL057905
|
SREELATHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928464
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/358
(Elamadu)
|
1613002003NRG24021120231362044
|
06/11/2023
|
MAYADEVI S
|
1613002003WL057905
|
MAYADEVI S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022928473
|
|
MAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-014/399
(Elamadu)
|
1613002003NRG24021120231362049
|
06/11/2023
|
UNNIKRISHNAN
|
1613002003WL057905
|
UNNIKRISHNAN
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022928452
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|