|
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-13-002-003-009/296
(Elamadu)
|
1613002003NRG24100120241840167
|
11/01/2024
|
AJITHA L
|
1613002003WL080260
|
AJITHA L
|
00078
|
CNRB0003581
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197865
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/347
(Elamadu)
|
1613002003NRG24100120241840169
|
11/01/2024
|
CHITHRA S
|
1613002003WL080260
|
CHITHRA S
|
00078
|
CNRB0003581
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197864
|
|
CHITHRA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/314
(Elamadu)
|
1613002003NRG24100120241840187
|
11/01/2024
|
PRAMEELA J
|
1613002003WL080260
|
PRAMEELA J
|
00127
|
FDRL0001731
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197888
|
|
PRAMEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/412
(Elamadu)
|
1613002003NRG24100120241840198
|
11/01/2024
|
SARALABHAYI
|
1613002003WL080260
|
SARALABHAYI
|
00127
|
FDRL0001731
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902197861
|
|
SARALABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/109
(Elamadu)
|
1613002003NRG24100120241840171
|
11/01/2024
|
SULOCHANAYAMMA
|
1613002003WL080260
|
SULOCHANAYAMMA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197884
|
|
Mrs. Sulochanayamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/11
(Elamadu)
|
1613002003NRG24100120241840173
|
11/01/2024
|
VASUMATHY AMMA.P
|
1613002003WL080260
|
VASUMATHY AMMA.P
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197866
|
|
Mrs. Vasumathiyamma P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/139
(Elamadu)
|
1613002003NRG24100120241840174
|
11/01/2024
|
ANUMOL.V
|
1613002003WL080260
|
ANUMOL.V
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902197871
|
|
ANUMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/142
(Elamadu)
|
1613002003NRG24100120241840176
|
11/01/2024
|
RENJU P
|
1613002003WL080260
|
RENJU P
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197885
|
|
RENJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/22
(Elamadu)
|
1613002003NRG24100120241840178
|
11/01/2024
|
VIJAYAMMA.T
|
1613002003WL080260
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197867
|
|
VIJAYAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/220
(Elamadu)
|
1613002003NRG24100120241840179
|
11/01/2024
|
VILASINI T
|
1613002003WL080260
|
VILASINI T
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197878
|
|
Mrs. VILASINI T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/261
(Elamadu)
|
1613002003NRG24100120241840181
|
11/01/2024
|
RAJI KUMARY A N
|
1613002003WL080260
|
RAJI KUMARY A N
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197882
|
|
MRS RAJIKUMARI A N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/29
(Elamadu)
|
1613002003NRG24100120241840186
|
11/01/2024
|
VIJAYAMMA.T
|
1613002003WL080260
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197875
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/323
(Elamadu)
|
1613002003NRG24100120241840188
|
11/01/2024
|
C KUMARY
|
1613002003WL080260
|
C KUMARY
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197876
|
|
Mrs. C KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/34
(Elamadu)
|
1613002003NRG24100120241840190
|
11/01/2024
|
BINDU.B
|
1613002003WL080260
|
BINDU.B
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197868
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/4
(Elamadu)
|
1613002003NRG24100120241840196
|
11/01/2024
|
RAVI.P.
|
1613002003WL080260
|
RAVI.P.
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197872
|
|
Mrs. RAVI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/408
(Elamadu)
|
1613002003NRG24100120241840197
|
11/01/2024
|
LISSY B
|
1613002003WL080260
|
LISSY B
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902197879
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/445
(Elamadu)
|
1613002003NRG24100120241840202
|
11/01/2024
|
SINDHU P
|
1613002003WL080260
|
SINDHU P
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197874
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/446
(Elamadu)
|
1613002003NRG24100120241840203
|
11/01/2024
|
Geetha Kumari
|
1613002003WL080260
|
Geetha Kumari
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197880
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/457
(Elamadu)
|
1613002003NRG24100120241840204
|
11/01/2024
|
GIRIJA
|
1613002003WL080260
|
GIRIJA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197881
|
|
Mr. GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/461
(Elamadu)
|
1613002003NRG24100120241840205
|
11/01/2024
|
SARASWATHI
|
1613002003WL080260
|
SARASWATHI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197877
|
|
Mrs. A SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/53
(Elamadu)
|
1613002003NRG24100120241840206
|
11/01/2024
|
lathika kumary
|
1613002003WL080260
|
lathika kumary
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197883
|
|
LATHIKA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/56
(Elamadu)
|
1613002003NRG24100120241840207
|
11/01/2024
|
SATHYKUMARY.V.
|
1613002003WL080260
|
SATHYKUMARY.V.
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197873
|
|
Mrs. SATHI KUMARY V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/81
(Elamadu)
|
1613002003NRG24100120241840208
|
11/01/2024
|
SYAMALA KUMARY.B
|
1613002003WL080260
|
SYAMALA KUMARY.B
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902197869
|
|
Mrs. Syamala Kumary B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/9
(Elamadu)
|
1613002003NRG24100120241840209
|
11/01/2024
|
VASANTHAKUMARY.K.
|
1613002003WL080260
|
VASANTHAKUMARY.K.
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197870
|
|
Mrs. VASANTHA KUMARY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/348
(Elamadu)
|
1613002003NRG24100120241840191
|
11/01/2024
|
LAKSHMIKUTTY AMMA
|
1613002003WL080260
|
LAKSHMIKUTTY AMMA
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197889
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/383
(Elamadu)
|
1613002003NRG24100120241840193
|
11/01/2024
|
THANKAMANI
|
1613002003WL080260
|
THANKAMANI
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197859
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/395
(Elamadu)
|
1613002003NRG24100120241840194
|
11/01/2024
|
PANKI
|
1613002003WL080260
|
PANKI
|
00177
|
IOBA0001099
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902197858
|
|
PANKI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/413
(Elamadu)
|
1613002003NRG24100120241840199
|
11/01/2024
|
THANKAMMA P
|
1613002003WL080260
|
THANKAMMA P
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197891
|
|
THANKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/414
(Elamadu)
|
1613002003NRG24100120241840200
|
11/01/2024
|
THULASI
|
1613002003WL080260
|
THULASI
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197890
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/438
(Elamadu)
|
1613002003NRG24100120241840201
|
11/01/2024
|
DEVAKI
|
1613002003WL080260
|
DEVAKI
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197857
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/358
(Elamadu)
|
1613002003NRG24100120241840192
|
11/01/2024
|
VIJAYAKUMARI
|
1613002003WL080260
|
VIJAYAKUMARI
|
00177
|
IOBA0001157
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197860
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/286
(Elamadu)
|
1613002003NRG24100120241840184
|
11/01/2024
|
BABY GIRIJA
|
1613002003WL080260
|
BABY GIRIJA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902197862
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/335
(Elamadu)
|
1613002003NRG24100120241840189
|
11/01/2024
|
MINIKUMARY M
|
1613002003WL080260
|
MINIKUMARY M
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197887
|
|
MRS MINIKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/399
(Elamadu)
|
1613002003NRG24100120241840195
|
11/01/2024
|
SREEKALA S
|
1613002003WL080260
|
SREEKALA S
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902197886
|
|
SREEKALA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/275
(Elamadu)
|
1613002003NRG24100120241840183
|
11/01/2024
|
USHAKUMARY R
|
1613002003WL080260
|
USHAKUMARY R
|
00415
|
SBIN0017842
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902197863
|
|
MS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|