|
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-13-002-003-013/106
(Elamadu)
|
1613002003NRG23241120221161913
|
25/11/2022
|
USHA S
|
1613002003WL053585
|
USHA S
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906138
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/45
(Elamadu)
|
1613002003NRG23241120221161929
|
25/11/2022
|
SANTHAMMA M
|
1613002003WL053585
|
SANTHAMMA M
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906131
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/32
(Elamadu)
|
1613002003NRG23241120221161910
|
25/11/2022
|
PADMAVATHY.K.
|
1613002003WL053585
|
PADMAVATHY.K.
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906135
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-012/73
(Elamadu)
|
1613002003NRG23241120221161911
|
25/11/2022
|
AMBILY O
|
1613002003WL053585
|
AMBILY O
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201906128
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG23241120221161912
|
25/11/2022
|
Vijayamma.P
|
1613002003WL053585
|
Vijayamma.P
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201906118
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/109
(Elamadu)
|
1613002003NRG23241120221161914
|
25/11/2022
|
MANI SURENDRAN.T
|
1613002003WL053585
|
MANI SURENDRAN.T
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906125
|
|
MANI SURENDRAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG23241120221161915
|
25/11/2022
|
OMANA AMMA
|
1613002003WL053585
|
OMANA AMMA
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201906120
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/12
(Elamadu)
|
1613002003NRG23241120221161916
|
25/11/2022
|
ANITHA KUMARY S
|
1613002003WL053585
|
ANITHA KUMARY S
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906119
|
|
ANITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/121
(Elamadu)
|
1613002003NRG23241120221161917
|
25/11/2022
|
P.RADHA
|
1613002003WL053585
|
P.RADHA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906123
|
|
P RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG23241120221161918
|
25/11/2022
|
ABIDA BEEVI
|
1613002003WL053585
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201906129
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/16
(Elamadu)
|
1613002003NRG23241120221161919
|
25/11/2022
|
JAYALEKSHMI.R.
|
1613002003WL053585
|
JAYALEKSHMI.R.
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201906126
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/18
(Elamadu)
|
1613002003NRG23241120221161920
|
25/11/2022
|
SHEREEFA BEEVI
|
1613002003WL053585
|
SHEREEFA BEEVI
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906121
|
|
SHEREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/22
(Elamadu)
|
1613002003NRG23241120221161922
|
25/11/2022
|
PONNAMMA S
|
1613002003WL053585
|
PONNAMMA S
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906136
|
|
PONNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG23241120221161923
|
25/11/2022
|
RAHUMA BEEVI
|
1613002003WL053585
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906117
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/26
(Elamadu)
|
1613002003NRG23241120221161924
|
25/11/2022
|
RADHAMANIAMMA.D
|
1613002003WL053585
|
RADHAMANIAMMA.D
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906124
|
|
RADHAMANIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/3
(Elamadu)
|
1613002003NRG23241120221161925
|
25/11/2022
|
MRUDULA KUMARI.S
|
1613002003WL053585
|
MRUDULA KUMARI.S
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906134
|
|
MRUDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/49
(Elamadu)
|
1613002003NRG23241120221161930
|
25/11/2022
|
SREEDEVI R
|
1613002003WL053585
|
SREEDEVI R
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906133
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/6
(Elamadu)
|
1613002003NRG23241120221161931
|
25/11/2022
|
RADHAMMA.C
|
1613002003WL053585
|
RADHAMMA.C
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906127
|
|
RADHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG23241120221161932
|
25/11/2022
|
SANTHA
|
1613002003WL053585
|
SANTHA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906122
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/9
(Elamadu)
|
1613002003NRG23241120221161933
|
25/11/2022
|
VIJAYAMMA
|
1613002003WL053585
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906132
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-013/91
(Elamadu)
|
1613002003NRG23241120221161934
|
25/11/2022
|
SHERLI SURESH
|
1613002003WL053585
|
SHERLI SURESH
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201906130
|
|
SHERLI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/2
(Elamadu)
|
1613002003NRG23241120221161921
|
25/11/2022
|
SYAMALA AMMA
|
1613002003WL053585
|
SYAMALA AMMA
|
00555
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201906137
|
|
SYAMALA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|