|
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-13-010-002-018/7050
(Elamadu)
|
1613002003NRG24201120231501399
|
22/11/2023
|
jaya
|
1613002003WL063881
|
jaya
|
00127
|
FDRL0001731
|
981
|
981
|
Processed
|
01/01/2024
|
|
9008126914
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-001-004-016/465
(Elamadu)
|
1613002003NRG24201120231501374
|
22/11/2023
|
Indira
|
1613002003WL063881
|
Indira
|
00176
|
IDIB000A155
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126912
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/137
(Elamadu)
|
1613002003NRG24201120231501376
|
22/11/2023
|
SUMA
|
1613002003WL063881
|
SUMA
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126894
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/2
(Elamadu)
|
1613002003NRG24201120231501377
|
22/11/2023
|
PRASANNA
|
1613002003WL063881
|
PRASANNA
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126902
|
|
PRASANNA G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/6
(Elamadu)
|
1613002003NRG24201120231501378
|
22/11/2023
|
MANJU
|
1613002003WL063881
|
MANJU
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126901
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24201120231501379
|
22/11/2023
|
MANIPRABHA.S
|
1613002003WL063881
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126903
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24201120231501380
|
22/11/2023
|
DEEPAKUMARI K
|
1613002003WL063881
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126910
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/154
(Elamadu)
|
1613002003NRG24201120231501381
|
22/11/2023
|
Sreerekha
|
1613002003WL063881
|
Sreerekha
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126899
|
|
SREEREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/157
(Elamadu)
|
1613002003NRG24201120231501382
|
22/11/2023
|
SINDHU BALACHANDRAN
|
1613002003WL063881
|
SINDHU BALACHANDRAN
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126915
|
|
SINDHU BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24201120231501383
|
22/11/2023
|
USHA NADARAJ ANANDHU N
|
1613002003WL063881
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9008126895
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/221
(Elamadu)
|
1613002003NRG24201120231501384
|
22/11/2023
|
SHEELA KUMARI G
|
1613002003WL063881
|
SHEELA KUMARI G
|
00177
|
IOBA0001099
|
654
|
654
|
Processed
|
02/01/2024
|
|
9008126906
|
|
SHEELA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/230
(Elamadu)
|
1613002003NRG24201120231501385
|
22/11/2023
|
GIRIJA P
|
1613002003WL063881
|
GIRIJA P
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126905
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24201120231501386
|
22/11/2023
|
JALAJA
|
1613002003WL063881
|
JALAJA
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126908
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24201120231501387
|
22/11/2023
|
Valsala Haridas
|
1613002003WL063881
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126896
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/264
(Elamadu)
|
1613002003NRG24201120231501388
|
22/11/2023
|
MAYA
|
1613002003WL063881
|
MAYA
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126900
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/28
(Elamadu)
|
1613002003NRG24201120231501389
|
22/11/2023
|
PADMAKUMARY.C
|
1613002003WL063881
|
PADMAKUMARY.C
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126907
|
|
Mrs. Padma Kumari C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24201120231501390
|
22/11/2023
|
SUMA P
|
1613002003WL063881
|
SUMA P
|
00177
|
IOBA0001099
|
981
|
981
|
Processed
|
02/01/2024
|
|
9008126909
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24201120231501391
|
22/11/2023
|
SIMI V S
|
1613002003WL063881
|
SIMI V S
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126913
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24201120231501392
|
22/11/2023
|
S.Sudharma
|
1613002003WL063881
|
S.Sudharma
|
00177
|
IOBA0001099
|
981
|
981
|
Processed
|
02/01/2024
|
|
9008126891
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/300
(Elamadu)
|
1613002003NRG24201120231501393
|
22/11/2023
|
SINDHU K L
|
1613002003WL063881
|
SINDHU K L
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126893
|
|
SINDHU K.L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/6
(Elamadu)
|
1613002003NRG24201120231501394
|
22/11/2023
|
SOOSY PRASAD
|
1613002003WL063881
|
SOOSY PRASAD
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126898
|
|
SOOSY PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/7
(Elamadu)
|
1613002003NRG24201120231501395
|
22/11/2023
|
RUGMINI
|
1613002003WL063881
|
RUGMINI
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126904
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/70
(Elamadu)
|
1613002003NRG24201120231501396
|
22/11/2023
|
Leelamoney.R
|
1613002003WL063881
|
Leelamoney.R
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126890
|
|
LEELAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/9
(Elamadu)
|
1613002003NRG24201120231501397
|
22/11/2023
|
R.Radhakrishnapillai
|
1613002003WL063881
|
R.Radhakrishnapillai
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
02/01/2024
|
|
9008126892
|
|
RADHAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-008/19
(Elamadu)
|
1613002003NRG24201120231501398
|
22/11/2023
|
Suma Shaji
|
1613002003WL063881
|
Suma Shaji
|
00177
|
IOBA0001099
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9008126897
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34335
|
34335
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24201120231501375
|
22/11/2023
|
VIJI
|
1613002003WL063881
|
VIJI
|
00462
|
UCBA0001489
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9008126911
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38259
|
38259
|
|
|
|
|
|
|
|