|
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)
|
1613002003NRG24230120241923218
|
24/01/2024
|
jaya
|
1613002003WL084185
|
jaya
|
00127
|
FDRL0001731
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771991
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-001-004-016/465
(Elamadu)
|
1613002003NRG24230120241923192
|
24/01/2024
|
Indira
|
1613002003WL084185
|
Indira
|
00176
|
IDIB000A155
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771989
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/137
(Elamadu)
|
1613002003NRG24230120241923194
|
24/01/2024
|
SUMA
|
1613002003WL084185
|
SUMA
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771970
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/2
(Elamadu)
|
1613002003NRG24230120241923195
|
24/01/2024
|
PRASANNA
|
1613002003WL084185
|
PRASANNA
|
00177
|
IOBA0001099
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771976
|
|
PRASANNA G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/6
(Elamadu)
|
1613002003NRG24230120241923196
|
24/01/2024
|
MANJU
|
1613002003WL084185
|
MANJU
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771977
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24230120241923197
|
24/01/2024
|
MANIPRABHA.S
|
1613002003WL084185
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771978
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24230120241923198
|
24/01/2024
|
DEEPAKUMARI K
|
1613002003WL084185
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771987
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/154
(Elamadu)
|
1613002003NRG24230120241923199
|
24/01/2024
|
Sreerekha
|
1613002003WL084185
|
Sreerekha
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771975
|
|
SREEREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/157
(Elamadu)
|
1613002003NRG24230120241923200
|
24/01/2024
|
SINDHU BALACHANDRAN
|
1613002003WL084185
|
SINDHU BALACHANDRAN
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771992
|
|
SINDHU BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24230120241923201
|
24/01/2024
|
USHA NADARAJ ANANDHU N
|
1613002003WL084185
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771971
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/230
(Elamadu)
|
1613002003NRG24230120241923203
|
24/01/2024
|
GIRIJA P
|
1613002003WL084185
|
GIRIJA P
|
00177
|
IOBA0001099
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2141771980
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24230120241923204
|
24/01/2024
|
JALAJA
|
1613002003WL084185
|
JALAJA
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771982
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/255
(Elamadu)
|
1613002003NRG24230120241923205
|
24/01/2024
|
NIRMALA P
|
1613002003WL084185
|
NIRMALA P
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771983
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24230120241923206
|
24/01/2024
|
Valsala Haridas
|
1613002003WL084185
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771972
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/264
(Elamadu)
|
1613002003NRG24230120241923207
|
24/01/2024
|
MAYA
|
1613002003WL084185
|
MAYA
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771985
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/28
(Elamadu)
|
1613002003NRG24230120241923208
|
24/01/2024
|
PADMAKUMARY.C
|
1613002003WL084185
|
PADMAKUMARY.C
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771981
|
|
Mrs. Padma Kumari C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24230120241923209
|
24/01/2024
|
SUMA P
|
1613002003WL084185
|
SUMA P
|
00177
|
IOBA0001099
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2141771984
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24230120241923210
|
24/01/2024
|
SIMI V S
|
1613002003WL084185
|
SIMI V S
|
00177
|
IOBA0001099
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2141771990
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24230120241923211
|
24/01/2024
|
S.Sudharma
|
1613002003WL084185
|
S.Sudharma
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771967
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/300
(Elamadu)
|
1613002003NRG24230120241923212
|
24/01/2024
|
SINDHU K L
|
1613002003WL084185
|
SINDHU K L
|
00177
|
IOBA0001099
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2141771969
|
|
SINDHU K.L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/6
(Elamadu)
|
1613002003NRG24230120241923213
|
24/01/2024
|
SOOSY PRASAD
|
1613002003WL084185
|
SOOSY PRASAD
|
00177
|
IOBA0001099
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2141771974
|
|
SOOSY PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/7
(Elamadu)
|
1613002003NRG24230120241923214
|
24/01/2024
|
RUGMINI
|
1613002003WL084185
|
RUGMINI
|
00177
|
IOBA0001099
|
879
|
879
|
Processed
|
25/03/2024
|
|
2141771979
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/70
(Elamadu)
|
1613002003NRG24230120241923215
|
24/01/2024
|
Leelamoney.R
|
1613002003WL084185
|
Leelamoney.R
|
00177
|
IOBA0001099
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771966
|
|
LEELAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/9
(Elamadu)
|
1613002003NRG24230120241923216
|
24/01/2024
|
R.Radhakrishnapillai
|
1613002003WL084185
|
R.Radhakrishnapillai
|
00177
|
IOBA0001099
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2141771968
|
|
RADHAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-008/19
(Elamadu)
|
1613002003NRG24230120241923217
|
24/01/2024
|
Suma Shaji
|
1613002003WL084185
|
Suma Shaji
|
00177
|
IOBA0001099
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771973
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30179
|
30179
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-006/21
(Elamadu)
|
1613002003NRG24230120241923202
|
24/01/2024
|
DEEPA RAJAN JANARDHANAN RAJAN
|
1613002003WL084185
|
DEEPA RAJAN JANARDHANAN RAJAN
|
00415
|
SBIN0070061
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771986
|
|
DEEPA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24230120241923193
|
24/01/2024
|
VIJI
|
1613002003WL084185
|
VIJI
|
00462
|
UCBA0001489
|
586
|
586
|
Processed
|
25/03/2024
|
|
2141771988
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34574
|
34574
|
|
|
|
|
|
|
|