|
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-13-002-003-005/320
(Elamadu)
|
1613002003NRG24190720230569208
|
22/07/2023
|
KALA
|
1613002003WL024041
|
KALA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955351353
|
|
MRS KALA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/158
(Elamadu)
|
1613002003NRG24190720230569204
|
22/07/2023
|
G USHAKUMARI AMMA
|
1613002003WL024041
|
G USHAKUMARI AMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955351354
|
|
Mrs. Ushakumariamma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/13-A
(Elamadu)
|
1613002003NRG24190720230569216
|
22/07/2023
|
SUBHADRA
|
1613002003WL024041
|
SUBHADRA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955351355
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24190720230569200
|
22/07/2023
|
RAJALEKSHMI AMMA
|
1613002003WL024041
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351349
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/103
(Elamadu)
|
1613002003NRG24190720230569201
|
22/07/2023
|
RAMALEKSHMI
|
1613002003WL024041
|
RAMALEKSHMI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351341
|
|
RAMALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/152
(Elamadu)
|
1613002003NRG24190720230569202
|
22/07/2023
|
SHEEJA.R.
|
1613002003WL024041
|
SHEEJA.R.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955351347
|
|
SHEEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24190720230569203
|
22/07/2023
|
Aliyamma Vergheese
|
1613002003WL024041
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955351339
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/162
(Elamadu)
|
1613002003NRG24190720230569205
|
22/07/2023
|
VASANTHA KUMARI K
|
1613002003WL024041
|
VASANTHA KUMARI K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955351340
|
|
VASANTHAKUMARI K
|
HDFC BANK LTD(607152)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24190720230569206
|
22/07/2023
|
T SYAMALA
|
1613002003WL024041
|
T SYAMALA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351351
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24190720230569207
|
22/07/2023
|
Baby Salini A
|
1613002003WL024041
|
Baby Salini A
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955351338
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24190720230569209
|
22/07/2023
|
GOPALAKRISHNA PILLAI
|
1613002003WL024041
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955351352
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24190720230569210
|
22/07/2023
|
GEETHAMMA.S.
|
1613002003WL024041
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351348
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24190720230569211
|
22/07/2023
|
Santhini Amma.M.
|
1613002003WL024041
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351345
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24190720230569212
|
22/07/2023
|
SUMA.P
|
1613002003WL024041
|
SUMA.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351346
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24190720230569213
|
22/07/2023
|
Bindu.S
|
1613002003WL024041
|
Bindu.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955351342
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24190720230569214
|
22/07/2023
|
LALITHAMMA
|
1613002003WL024041
|
LALITHAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955351335
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/11
(Elamadu)
|
1613002003NRG24190720230569215
|
22/07/2023
|
RAJI.S
|
1613002003WL024041
|
RAJI.S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955351343
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24190720230569217
|
22/07/2023
|
VASANTHA KUMARY S
|
1613002003WL024041
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351334
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24190720230569218
|
22/07/2023
|
CHANDRALEKHA
|
1613002003WL024041
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351344
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24190720230569219
|
22/07/2023
|
Ambili
|
1613002003WL024041
|
Ambili
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955351336
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24190720230569220
|
22/07/2023
|
RADHAMANI AMMA
|
1613002003WL024041
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955351337
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-008/302
(Elamadu)
|
1613002003NRG24190720230569221
|
22/07/2023
|
R SINI
|
1613002003WL024041
|
R SINI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955351350
|
|
R SINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|