|
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-13-002-003-004/156
(Elamadu)
|
1613002003NRG23030920220717024
|
06/09/2022
|
THANKAMANI
|
1613002003WL035112
|
THANKAMANI
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009531
|
|
SOMAN R,THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/24
(Elamadu)
|
1613002003NRG23030920220717025
|
06/09/2022
|
RADHA.T
|
1613002003WL035112
|
RADHA.T
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009538
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/13
(Elamadu)
|
1613002003NRG23030920220717027
|
06/09/2022
|
DEVAKI
|
1613002003WL035112
|
DEVAKI
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009537
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/149
(Elamadu)
|
1613002003NRG23030920220717028
|
06/09/2022
|
Krishnan kutty.k
|
1613002003WL035112
|
Krishnan kutty.k
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009535
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/159
(Elamadu)
|
1613002003NRG23030920220717030
|
06/09/2022
|
KOUSALYA
|
1613002003WL035112
|
KOUSALYA
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009542
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/167
(Elamadu)
|
1613002003NRG23030920220717031
|
06/09/2022
|
GIRIJA K
|
1613002003WL035112
|
GIRIJA K
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009546
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/168
(Elamadu)
|
1613002003NRG23030920220717032
|
06/09/2022
|
O VALSALA
|
1613002003WL035112
|
O VALSALA
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009548
|
|
O VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/18
(Elamadu)
|
1613002003NRG23030920220717034
|
06/09/2022
|
BEENA.R
|
1613002003WL035112
|
BEENA.R
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009544
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/218
(Elamadu)
|
1613002003NRG23030920220717035
|
06/09/2022
|
VIJAYAN PILLAI B
|
1613002003WL035112
|
VIJAYAN PILLAI B
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009547
|
|
VIJAYAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/231
(Elamadu)
|
1613002003NRG23030920220717037
|
06/09/2022
|
SYAMALA
|
1613002003WL035112
|
SYAMALA
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009549
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/24
(Elamadu)
|
1613002003NRG23030920220717038
|
06/09/2022
|
R.Thulaseedharan
|
1613002003WL035112
|
R.Thulaseedharan
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009533
|
|
THULASEEDHARAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/288
(Elamadu)
|
1613002003NRG23030920220717040
|
06/09/2022
|
SATHYABHAMA C
|
1613002003WL035112
|
SATHYABHAMA C
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009530
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/295
(Elamadu)
|
1613002003NRG23030920220717041
|
06/09/2022
|
RETNAMMA K
|
1613002003WL035112
|
RETNAMMA K
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009532
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/308
(Elamadu)
|
1613002003NRG23030920220717043
|
06/09/2022
|
PRASANNA KUMARI G
|
1613002003WL035112
|
PRASANNA KUMARI G
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009534
|
|
MS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/31
(Elamadu)
|
1613002003NRG23030920220717044
|
06/09/2022
|
D.Ammini
|
1613002003WL035112
|
D.Ammini
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009536
|
|
D.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/34
(Elamadu)
|
1613002003NRG23030920220717050
|
06/09/2022
|
THANKAMANI
|
1613002003WL035112
|
THANKAMANI
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009543
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/35
(Elamadu)
|
1613002003NRG23030920220717051
|
06/09/2022
|
OMANA.S
|
1613002003WL035112
|
OMANA.S
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009540
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/36
(Elamadu)
|
1613002003NRG23030920220717052
|
06/09/2022
|
LILLY
|
1613002003WL035112
|
LILLY
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009539
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/4
(Elamadu)
|
1613002003NRG23030920220717057
|
06/09/2022
|
SUBHADRA AMMA
|
1613002003WL035112
|
SUBHADRA AMMA
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009545
|
|
SUBHADRA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-005/41
(Elamadu)
|
1613002003NRG23030920220717058
|
06/09/2022
|
THANKAPPAN PILLAI.R
|
1613002003WL035112
|
THANKAPPAN PILLAI.R
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231009541
|
|
MR THANKAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/175
(Elamadu)
|
1613002003NRG23030920220717033
|
06/09/2022
|
SASIDHARAN PILLAI G
|
1613002003WL035112
|
SASIDHARAN PILLAI G
|
00415
|
SBIN0017842
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009550
|
|
MR SASIDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/298
(Elamadu)
|
1613002003NRG23030920220717042
|
06/09/2022
|
BABY KUNJURAMAN
|
1613002003WL035112
|
BABY KUNJURAMAN
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231009551
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|