|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24280220242148095
|
28/02/2024
|
AJIMOL P
|
1613002003WL096294
|
AJIMOL P
|
00078
|
CNRB0014514
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686764
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/25
(Elamadu)
|
1613002003NRG24280220242148085
|
28/02/2024
|
CHANDRA BABU ACHARY J
|
1613002003WL096294
|
CHANDRA BABU ACHARY J
|
00176
|
IDIB000A155
|
405
|
405
|
Processed
|
19/04/2024
|
|
3102686759
|
|
CHANDRA BABU ACHARIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/289
(Elamadu)
|
1613002003NRG24280220242148087
|
28/02/2024
|
KUMARI L
|
1613002003WL096294
|
KUMARI L
|
00176
|
IDIB000A155
|
405
|
405
|
Processed
|
19/04/2024
|
|
3102686760
|
|
Mrs. KUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/1
(Elamadu)
|
1613002003NRG24280220242148074
|
28/02/2024
|
THULASEEBHAI.K
|
1613002003WL096294
|
THULASEEBHAI.K
|
00177
|
IOBA0001099
|
270
|
270
|
Processed
|
19/04/2024
|
|
3102686746
|
|
THULASEEBHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24280220242148075
|
28/02/2024
|
Sulabha.S
|
1613002003WL096294
|
Sulabha.S
|
00177
|
IOBA0001099
|
405
|
405
|
Processed
|
19/04/2024
|
|
3102686741
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24280220242148076
|
28/02/2024
|
ANILA SREEDHAR
|
1613002003WL096294
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686753
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/15
(Elamadu)
|
1613002003NRG24280220242148078
|
28/02/2024
|
VASANTHA KUMARI.D
|
1613002003WL096294
|
VASANTHA KUMARI.D
|
00177
|
IOBA0001099
|
270
|
270
|
Processed
|
19/04/2024
|
|
3102686751
|
|
VASANTHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/158
(Elamadu)
|
1613002003NRG24280220242148079
|
28/02/2024
|
RAJENDRAN NAIR
|
1613002003WL096294
|
RAJENDRAN NAIR
|
00177
|
IOBA0001099
|
405
|
405
|
Processed
|
19/04/2024
|
|
3102686750
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24280220242148080
|
28/02/2024
|
AJITHA.P
|
1613002003WL096294
|
AJITHA.P
|
00177
|
IOBA0001099
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686747
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24280220242148081
|
28/02/2024
|
SHYNI V
|
1613002003WL096294
|
SHYNI V
|
00177
|
IOBA0001099
|
675
|
675
|
Processed
|
19/04/2024
|
|
3102686743
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24280220242148082
|
28/02/2024
|
VASANTHA KUMARI S
|
1613002003WL096294
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686756
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/234
(Elamadu)
|
1613002003NRG24280220242148083
|
28/02/2024
|
SHYLAJA
|
1613002003WL096294
|
SHYLAJA
|
00177
|
IOBA0001099
|
270
|
270
|
Processed
|
19/04/2024
|
|
3102686744
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/240
(Elamadu)
|
1613002003NRG24280220242148084
|
28/02/2024
|
REMYA S
|
1613002003WL096294
|
REMYA S
|
00177
|
IOBA0001099
|
675
|
675
|
Processed
|
19/04/2024
|
|
3102686749
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/28
(Elamadu)
|
1613002003NRG24280220242148086
|
28/02/2024
|
SINDHU.M
|
1613002003WL096294
|
SINDHU.M
|
00177
|
IOBA0001099
|
540
|
540
|
Processed
|
19/04/2024
|
|
3102686745
|
|
SINDHU M
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/308
(Elamadu)
|
1613002003NRG24280220242148088
|
28/02/2024
|
LEKHA S
|
1613002003WL096294
|
LEKHA S
|
00177
|
IOBA0001099
|
540
|
540
|
Processed
|
19/04/2024
|
|
3102686742
|
|
LEKHA S .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/319
(Elamadu)
|
1613002003NRG24280220242148089
|
28/02/2024
|
THANKAMANI O
|
1613002003WL096294
|
THANKAMANI O
|
00177
|
IOBA0001099
|
270
|
270
|
Processed
|
19/04/2024
|
|
3102686754
|
|
THANKAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24280220242148093
|
28/02/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL096294
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686757
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24280220242148094
|
28/02/2024
|
GEETHA
|
1613002003WL096294
|
GEETHA
|
00177
|
IOBA0001099
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686755
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/366
(Elamadu)
|
1613002003NRG24280220242148096
|
28/02/2024
|
JAYALEKSHMI R
|
1613002003WL096294
|
JAYALEKSHMI R
|
00177
|
IOBA0001099
|
540
|
540
|
Processed
|
19/04/2024
|
|
3102686752
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24280220242148097
|
28/02/2024
|
VILASINI.K
|
1613002003WL096294
|
VILASINI.K
|
00177
|
IOBA0001099
|
675
|
675
|
Processed
|
19/04/2024
|
|
3102686740
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/119
(Elamadu)
|
1613002003NRG24280220242148099
|
28/02/2024
|
SREENA.G
|
1613002003WL096294
|
SREENA.G
|
00177
|
IOBA0001099
|
675
|
675
|
Processed
|
19/04/2024
|
|
3102686748
|
|
SREENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24280220242148091
|
28/02/2024
|
DHANYA C
|
1613002003WL096294
|
DHANYA C
|
00415
|
SBIN0005185
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686762
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24280220242148092
|
28/02/2024
|
AMBIKA
|
1613002003WL096294
|
AMBIKA
|
00415
|
SBIN0012880
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102686763
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24280220242148098
|
28/02/2024
|
KUNJAMMA
|
1613002003WL096294
|
KUNJAMMA
|
00415
|
SBIN0012880
|
675
|
675
|
Processed
|
19/04/2024
|
|
3102686761
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-007/148
(Elamadu)
|
1613002003NRG24280220242148077
|
28/02/2024
|
GEETHAKUMARY S
|
1613002003WL096294
|
GEETHAKUMARY S
|
00415
|
SBIN0070061
|
135
|
135
|
Processed
|
19/04/2024
|
|
3102686758
|
|
MRS GEETHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-007/324
(Elamadu)
|
1613002003NRG24280220242148090
|
28/02/2024
|
SHEEJA KUMARI S
|
1613002003WL096294
|
SHEEJA KUMARI S
|
00415
|
SBIN0070061
|
270
|
270
|
Processed
|
19/04/2024
|
|
3102686765
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|