|
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-13-002-003-015/139
(Elamadu)
|
1613002003NRG24251120231544474
|
28/11/2023
|
T ACHAMMA JOHON
|
1613002003WL065673
|
T ACHAMMA JOHON
|
00176
|
IDIB000A155
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310625
|
|
Mrs. Achamma Johon
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/300
(Elamadu)
|
1613002003NRG24251120231544487
|
28/11/2023
|
SANTHI KRISHNA
|
1613002003WL065673
|
SANTHI KRISHNA
|
00176
|
IDIB000A155
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310626
|
|
Mrs. SANTHI KRISHNA R V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/193
(Elamadu)
|
1613002003NRG24251120231544473
|
28/11/2023
|
VASANTHA.J
|
1613002003WL065673
|
VASANTHA.J
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310609
|
|
VASANTHA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/150
(Elamadu)
|
1613002003NRG24251120231544475
|
28/11/2023
|
RAMLA.A.M
|
1613002003WL065673
|
RAMLA.A.M
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310606
|
|
RAMLA A M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/158
(Elamadu)
|
1613002003NRG24251120231544476
|
28/11/2023
|
MANJU.R
|
1613002003WL065673
|
MANJU.R
|
00177
|
IOBA0001099
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010310610
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/159
(Elamadu)
|
1613002003NRG24251120231544477
|
28/11/2023
|
VALSALA.B
|
1613002003WL065673
|
VALSALA.B
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310611
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/172
(Elamadu)
|
1613002003NRG24251120231544478
|
28/11/2023
|
REVAMMA
|
1613002003WL065673
|
REVAMMA
|
00177
|
IOBA0001099
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010310617
|
|
REVAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/193
(Elamadu)
|
1613002003NRG24251120231544479
|
28/11/2023
|
SALIKUTTY
|
1613002003WL065673
|
SALIKUTTY
|
00177
|
IOBA0001099
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010310619
|
|
SALIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/198
(Elamadu)
|
1613002003NRG24251120231544480
|
28/11/2023
|
VIJAYAMMA.K
|
1613002003WL065673
|
VIJAYAMMA.K
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310616
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/20
(Elamadu)
|
1613002003NRG24251120231544481
|
28/11/2023
|
VIJAYAMMA.R
|
1613002003WL065673
|
VIJAYAMMA.R
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310615
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/21
(Elamadu)
|
1613002003NRG24251120231544482
|
28/11/2023
|
SHEEBAMOL.B
|
1613002003WL065673
|
SHEEBAMOL.B
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310608
|
|
SHEEBA MOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-015/23
(Elamadu)
|
1613002003NRG24251120231544483
|
28/11/2023
|
SUSAMMA RAJU
|
1613002003WL065673
|
SUSAMMA RAJU
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310614
|
|
SUSAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-015/28
(Elamadu)
|
1613002003NRG24251120231544485
|
28/11/2023
|
BINDU.N
|
1613002003WL065673
|
BINDU.N
|
00177
|
IOBA0001099
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010310612
|
|
BINDU N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-015/298
(Elamadu)
|
1613002003NRG24251120231544486
|
28/11/2023
|
LEKSHMIKUTTY AMMA K
|
1613002003WL065673
|
LEKSHMIKUTTY AMMA K
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310605
|
|
LEKSHMIKUTTY AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-015/311
(Elamadu)
|
1613002003NRG24251120231544488
|
28/11/2023
|
MALLIKA
|
1613002003WL065673
|
MALLIKA
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310621
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-015/344
(Elamadu)
|
1613002003NRG24251120231544490
|
28/11/2023
|
SINDHU B
|
1613002003WL065673
|
SINDHU B
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310620
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-015/36
(Elamadu)
|
1613002003NRG24251120231544491
|
28/11/2023
|
Leelamma Joy
|
1613002003WL065673
|
Leelamma Joy
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310604
|
|
LEELAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-015/382
(Elamadu)
|
1613002003NRG24251120231544492
|
28/11/2023
|
Minimol
|
1613002003WL065673
|
Minimol
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010310622
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-016/344
(Elamadu)
|
1613002003NRG24251120231544494
|
28/11/2023
|
ELIKUTTY
|
1613002003WL065673
|
ELIKUTTY
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310618
|
|
MRS ALEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-016/67
(Elamadu)
|
1613002003NRG24251120231544496
|
28/11/2023
|
SUDHARMA.C.S
|
1613002003WL065673
|
SUDHARMA.C.S
|
00177
|
IOBA0001099
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010310607
|
|
SUDHARMMA C S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-016/77
(Elamadu)
|
1613002003NRG24251120231544497
|
28/11/2023
|
RADHAMANI AMMA.E
|
1613002003WL065673
|
RADHAMANI AMMA.E
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310613
|
|
MRS RADHA MONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10791
|
10791
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-015/233
(Elamadu)
|
1613002003NRG24251120231544484
|
28/11/2023
|
ROSAMMA
|
1613002003WL065673
|
ROSAMMA
|
00415
|
SBIN0012880
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310623
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-016/64
(Elamadu)
|
1613002003NRG24251120231544495
|
28/11/2023
|
SARASWATHI
|
1613002003WL065673
|
SARASWATHI
|
00415
|
SBIN0012880
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310624
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-008/298
(Elamadu)
|
1613002003NRG24251120231544472
|
28/11/2023
|
PRINCY BINSON
|
1613002003WL065673
|
PRINCY BINSON
|
00415
|
SBIN0017842
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310629
|
|
MRS PRINCY BINSON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-015/336
(Elamadu)
|
1613002003NRG24251120231544489
|
28/11/2023
|
SELVAKUMARI K
|
1613002003WL065673
|
SELVAKUMARI K
|
00415
|
SBIN0017842
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310627
|
|
MRS SELVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-015/49
(Elamadu)
|
1613002003NRG24251120231544493
|
28/11/2023
|
RAMYA
|
1613002003WL065673
|
RAMYA
|
00415
|
SBIN0017842
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010310628
|
|
MISS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15369
|
15369
|
|
|
|
|
|
|
|