|
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-13-002-003-014/3
(Elamadu)
|
1613002003NRG24271120231551322
|
29/11/2023
|
RAJAMMA G
|
1613002003WL066052
|
RAJAMMA G
|
00176
|
IDIB000A155
|
324
|
324
|
Processed
|
01/01/2024
|
|
8997669101
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/389
(Elamadu)
|
1613002003NRG24271120231551326
|
29/11/2023
|
MANIAMMA
|
1613002003WL066052
|
MANIAMMA
|
00176
|
IDIB000A155
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669102
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/451
(Elamadu)
|
1613002003NRG24271120231551330
|
29/11/2023
|
SINI MOL
|
1613002003WL066052
|
SINI MOL
|
00176
|
IDIB000A155
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669103
|
|
Mrs. SINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/37
(Elamadu)
|
1613002003NRG24271120231551305
|
29/11/2023
|
Anitha Soman
|
1613002003WL066052
|
Anitha Soman
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669117
|
|
ANITHA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/77
(Elamadu)
|
1613002003NRG24271120231551306
|
29/11/2023
|
THANKAMMA ABRAHAM
|
1613002003WL066052
|
THANKAMMA ABRAHAM
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669115
|
|
THANKAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/61
(Elamadu)
|
1613002003NRG24271120231551307
|
29/11/2023
|
AMBILI.S
|
1613002003WL066052
|
AMBILI.S
|
00177
|
IOBA0001099
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669110
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/125
(Elamadu)
|
1613002003NRG24271120231551310
|
29/11/2023
|
BABY KUTTY
|
1613002003WL066052
|
BABY KUTTY
|
00177
|
IOBA0001099
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
8997669109
|
|
BABY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/128
(Elamadu)
|
1613002003NRG24271120231551311
|
29/11/2023
|
SALY JOY
|
1613002003WL066052
|
SALY JOY
|
00177
|
IOBA0001099
|
972
|
972
|
Processed
|
01/01/2024
|
|
8997669094
|
|
Mrs. SALY JOY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/13
(Elamadu)
|
1613002003NRG24271120231551312
|
29/11/2023
|
BINDHU BIJU
|
1613002003WL066052
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669089
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/16
(Elamadu)
|
1613002003NRG24271120231551313
|
29/11/2023
|
Ajitha kumary.M
|
1613002003WL066052
|
Ajitha kumary.M
|
00177
|
IOBA0001099
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669114
|
|
AJITHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/20
(Elamadu)
|
1613002003NRG24271120231551314
|
29/11/2023
|
JAYA.G
|
1613002003WL066052
|
JAYA.G
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669112
|
|
JAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/21
(Elamadu)
|
1613002003NRG24271120231551315
|
29/11/2023
|
SOBHANA.K
|
1613002003WL066052
|
SOBHANA.K
|
00177
|
IOBA0001099
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669111
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/246
(Elamadu)
|
1613002003NRG24271120231551316
|
29/11/2023
|
OMANA BABU
|
1613002003WL066052
|
OMANA BABU
|
00177
|
IOBA0001099
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669098
|
|
OMANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/26
(Elamadu)
|
1613002003NRG24271120231551317
|
29/11/2023
|
MINI PRADEEP
|
1613002003WL066052
|
MINI PRADEEP
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669092
|
|
MRS MINI WIFE OF PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/265
(Elamadu)
|
1613002003NRG24271120231551319
|
29/11/2023
|
RAJI B
|
1613002003WL066052
|
RAJI B
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669095
|
|
RAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/27
(Elamadu)
|
1613002003NRG24271120231551320
|
29/11/2023
|
BINDU B
|
1613002003WL066052
|
BINDU B
|
00177
|
IOBA0001099
|
972
|
972
|
Processed
|
01/01/2024
|
|
8997669096
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/271
(Elamadu)
|
1613002003NRG24271120231551321
|
29/11/2023
|
KRISHNAN KUTTY
|
1613002003WL066052
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
8997669097
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24271120231551325
|
29/11/2023
|
N PRABHAVATHY
|
1613002003WL066052
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
972
|
972
|
Processed
|
01/01/2024
|
|
8997669093
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/432
(Elamadu)
|
1613002003NRG24271120231551328
|
29/11/2023
|
RADHA
|
1613002003WL066052
|
RADHA
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669084
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/45
(Elamadu)
|
1613002003NRG24271120231551329
|
29/11/2023
|
PRABHA VIJAYAN
|
1613002003WL066052
|
PRABHA VIJAYAN
|
00177
|
IOBA0001099
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
8997669116
|
|
PRABHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/49
(Elamadu)
|
1613002003NRG24271120231551331
|
29/11/2023
|
SARASWATHY
|
1613002003WL066052
|
SARASWATHY
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669087
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/50
(Elamadu)
|
1613002003NRG24271120231551332
|
29/11/2023
|
MOLBIDAS
|
1613002003WL066052
|
MOLBIDAS
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669108
|
|
MOLBIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/60
(Elamadu)
|
1613002003NRG24271120231551333
|
29/11/2023
|
Chandravathi.N
|
1613002003WL066052
|
Chandravathi.N
|
00177
|
IOBA0001099
|
324
|
324
|
Processed
|
01/01/2024
|
|
8997669113
|
|
CHANDRAVATHI N ALIAS CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-014/61
(Elamadu)
|
1613002003NRG24271120231551334
|
29/11/2023
|
RAMANI.P
|
1613002003WL066052
|
RAMANI.P
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669086
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-014/8
(Elamadu)
|
1613002003NRG24271120231551335
|
29/11/2023
|
THANKAMANI.S
|
1613002003WL066052
|
THANKAMANI.S
|
00177
|
IOBA0001099
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
8997669085
|
|
Mrs. C L THANKAMONY ANILKUMAR
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/85
(Elamadu)
|
1613002003NRG24271120231551336
|
29/11/2023
|
LEELA.B
|
1613002003WL066052
|
LEELA.B
|
00177
|
IOBA0001099
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
8997669088
|
|
LEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/96
(Elamadu)
|
1613002003NRG24271120231551337
|
29/11/2023
|
SUMANGALA
|
1613002003WL066052
|
SUMANGALA
|
00177
|
IOBA0001099
|
648
|
648
|
Processed
|
01/01/2024
|
|
8997669090
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-015/6
(Elamadu)
|
1613002003NRG24271120231551338
|
29/11/2023
|
ROSAMMA BABY
|
1613002003WL066052
|
ROSAMMA BABY
|
00177
|
IOBA0001099
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669091
|
|
ROSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38232
|
38232
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-014/106
(Elamadu)
|
1613002003NRG24271120231551309
|
29/11/2023
|
GEETHA
|
1613002003WL066052
|
GEETHA
|
00415
|
SBIN0012880
|
972
|
972
|
Processed
|
01/01/2024
|
|
8997669106
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-014/365
(Elamadu)
|
1613002003NRG24271120231551323
|
29/11/2023
|
MOLLY
|
1613002003WL066052
|
MOLLY
|
00415
|
SBIN0012880
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669100
|
|
MOLLY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-014/262
(Elamadu)
|
1613002003NRG24271120231551318
|
29/11/2023
|
Pushpajalatha
|
1613002003WL066052
|
Pushpajalatha
|
00415
|
SBIN0017842
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669107
|
|
MRS PUSHPAJALATHA K R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-014/382
(Elamadu)
|
1613002003NRG24271120231551324
|
29/11/2023
|
LALITHA
|
1613002003WL066052
|
LALITHA
|
00415
|
SBIN0017842
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
8997669099
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-014/410
(Elamadu)
|
1613002003NRG24271120231551327
|
29/11/2023
|
SREEKALA S
|
1613002003WL066052
|
SREEKALA S
|
00415
|
SBIN0017842
|
972
|
972
|
Processed
|
01/01/2024
|
|
8997669104
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24271120231551308
|
29/11/2023
|
USHAKUMARI G
|
1613002003WL066052
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8997669105
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|