|
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-13-002-003-017/207
(Elamadu)
|
1613002003NRG24010120241785521
|
01/01/2024
|
PRASANNA DEVID
|
1613002003WL077401
|
PRASANNA DEVID
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225395
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/217
(Elamadu)
|
1613002003NRG24010120241785524
|
01/01/2024
|
PRASANTHA
|
1613002003WL077401
|
PRASANTHA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225396
|
|
PRASANTHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/1
(Elamadu)
|
1613002003NRG24010120241785511
|
01/01/2024
|
SUDHAKUMARI.S
|
1613002003WL077401
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225368
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24010120241785512
|
01/01/2024
|
SHEEJA JOHN
|
1613002003WL077401
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225379
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24010120241785513
|
01/01/2024
|
AJITHA.G
|
1613002003WL077401
|
AJITHA.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225377
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/15
(Elamadu)
|
1613002003NRG24010120241785514
|
01/01/2024
|
JAYASREE
|
1613002003WL077401
|
JAYASREE
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225367
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/16
(Elamadu)
|
1613002003NRG24010120241785515
|
01/01/2024
|
LATHAKUMARY AMMA
|
1613002003WL077401
|
LATHAKUMARY AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225365
|
|
LATHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24010120241785516
|
01/01/2024
|
PHILIP O
|
1613002003WL077401
|
PHILIP O
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225391
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/18
(Elamadu)
|
1613002003NRG24010120241785517
|
01/01/2024
|
VIJAYAKUMARY AMMA
|
1613002003WL077401
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225364
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24010120241785518
|
01/01/2024
|
LALY PAPACHAN
|
1613002003WL077401
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225374
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24010120241785519
|
01/01/2024
|
JAYASREE.C
|
1613002003WL077401
|
JAYASREE.C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225362
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24010120241785520
|
01/01/2024
|
DIVYA DAS
|
1613002003WL077401
|
DIVYA DAS
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225381
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/208
(Elamadu)
|
1613002003NRG24010120241785522
|
01/01/2024
|
SAKUNTHALA
|
1613002003WL077401
|
SAKUNTHALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225382
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24010120241785523
|
01/01/2024
|
SUSEELAMMA
|
1613002003WL077401
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225363
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/225
(Elamadu)
|
1613002003NRG24010120241785525
|
01/01/2024
|
SHEEJA S
|
1613002003WL077401
|
SHEEJA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225387
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24010120241785526
|
01/01/2024
|
SMITHA VINOD
|
1613002003WL077401
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225384
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/238
(Elamadu)
|
1613002003NRG24010120241785527
|
01/01/2024
|
MANI K
|
1613002003WL077401
|
MANI K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225390
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/24
(Elamadu)
|
1613002003NRG24010120241785528
|
01/01/2024
|
Saraswathiyamma
|
1613002003WL077401
|
Saraswathiyamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225369
|
|
SARASWATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/243
(Elamadu)
|
1613002003NRG24010120241785529
|
01/01/2024
|
SINI
|
1613002003WL077401
|
SINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225392
|
|
SINI S
|
FEDERAL BANK(607165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/26
(Elamadu)
|
1613002003NRG24010120241785530
|
01/01/2024
|
Jagadamma
|
1613002003WL077401
|
Jagadamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225370
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/276
(Elamadu)
|
1613002003NRG24010120241785531
|
01/01/2024
|
LALITHA
|
1613002003WL077401
|
LALITHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225373
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/277
(Elamadu)
|
1613002003NRG24010120241785532
|
01/01/2024
|
SARASWATHY
|
1613002003WL077401
|
SARASWATHY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225388
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/278
(Elamadu)
|
1613002003NRG24010120241785533
|
01/01/2024
|
REMANI
|
1613002003WL077401
|
REMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225372
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/280
(Elamadu)
|
1613002003NRG24010120241785535
|
01/01/2024
|
RAJAN K
|
1613002003WL077401
|
RAJAN K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225386
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/29
(Elamadu)
|
1613002003NRG24010120241785536
|
01/01/2024
|
VIJAYAMMA
|
1613002003WL077401
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225371
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24010120241785537
|
01/01/2024
|
THULASI.S.S.
|
1613002003WL077401
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225376
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/47
(Elamadu)
|
1613002003NRG24010120241785539
|
01/01/2024
|
ANITHAKUMARY.G
|
1613002003WL077401
|
ANITHAKUMARY.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225378
|
|
ANITHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24010120241785540
|
01/01/2024
|
AJI.B
|
1613002003WL077401
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225380
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24010120241785541
|
01/01/2024
|
RAVEENDRAN PILLAI R
|
1613002003WL077401
|
RAVEENDRAN PILLAI R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225389
|
|
RAVEENDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/65
(Elamadu)
|
1613002003NRG24010120241785542
|
01/01/2024
|
SUNI BABU
|
1613002003WL077401
|
SUNI BABU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738225385
|
|
SUNI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24010120241785543
|
01/01/2024
|
Icy Mani
|
1613002003WL077401
|
Icy Mani
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225361
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24010120241785544
|
01/01/2024
|
MAHILAKUMARY J
|
1613002003WL077401
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225383
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/9
(Elamadu)
|
1613002003NRG24010120241785545
|
01/01/2024
|
CHINNAMMA
|
1613002003WL077401
|
CHINNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225366
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-017/98
(Elamadu)
|
1613002003NRG24010120241785546
|
01/01/2024
|
SOSAMMA RAJU
|
1613002003WL077401
|
SOSAMMA RAJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225375
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24010120241785538
|
01/01/2024
|
CHINCHU
|
1613002003WL077401
|
CHINCHU
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225393
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24010120241785534
|
01/01/2024
|
JYOTHI
|
1613002003WL077401
|
JYOTHI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738225394
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|