|
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-13-002-003-005/39
(Elamadu)
|
1613002003NRG24070220242006813
|
07/02/2024
|
J RADHAKUMAR
|
1613002003WL088747
|
J RADHAKUMAR
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151065259
|
|
MR RADHA KUMAR J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/42
(Elamadu)
|
1613002003NRG24070220242006814
|
07/02/2024
|
J RAJAPPAN
|
1613002003WL088747
|
J RAJAPPAN
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151065266
|
|
MR J RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/388
(Elamadu)
|
1613002003NRG24070220242006834
|
07/02/2024
|
BEENA M
|
1613002003WL088747
|
BEENA M
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151065267
|
|
BEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/3
(Elamadu)
|
1613002003NRG24070220242006830
|
07/02/2024
|
RAJAMMA G
|
1613002003WL088747
|
RAJAMMA G
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065262
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/389
(Elamadu)
|
1613002003NRG24070220242006836
|
07/02/2024
|
MANIAMMA
|
1613002003WL088747
|
MANIAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065263
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/451
(Elamadu)
|
1613002003NRG24070220242006843
|
07/02/2024
|
SINI MOL
|
1613002003WL088747
|
SINI MOL
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065264
|
|
Mrs. SINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/37
(Elamadu)
|
1613002003NRG24070220242006811
|
07/02/2024
|
Anitha Soman
|
1613002003WL088747
|
Anitha Soman
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065272
|
|
ANITHA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/77
(Elamadu)
|
1613002003NRG24070220242006812
|
07/02/2024
|
THANKAMMA ABRAHAM
|
1613002003WL088747
|
THANKAMMA ABRAHAM
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065271
|
|
THANKAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/61
(Elamadu)
|
1613002003NRG24070220242006815
|
07/02/2024
|
AMBILI.S
|
1613002003WL088747
|
AMBILI.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065247
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/125
(Elamadu)
|
1613002003NRG24070220242006818
|
07/02/2024
|
BABY KUTTY
|
1613002003WL088747
|
BABY KUTTY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065248
|
|
BABY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/128
(Elamadu)
|
1613002003NRG24070220242006819
|
07/02/2024
|
SALY JOY
|
1613002003WL088747
|
SALY JOY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065255
|
|
Mrs. SALY JOY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/13
(Elamadu)
|
1613002003NRG24070220242006820
|
07/02/2024
|
BINDHU BIJU
|
1613002003WL088747
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065251
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/16
(Elamadu)
|
1613002003NRG24070220242006821
|
07/02/2024
|
Ajitha kumary.M
|
1613002003WL088747
|
Ajitha kumary.M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065244
|
|
AJITHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/20
(Elamadu)
|
1613002003NRG24070220242006822
|
07/02/2024
|
JAYA.G
|
1613002003WL088747
|
JAYA.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065245
|
|
JAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/21
(Elamadu)
|
1613002003NRG24070220242006823
|
07/02/2024
|
SOBHANA.K
|
1613002003WL088747
|
SOBHANA.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065246
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/246
(Elamadu)
|
1613002003NRG24070220242006824
|
07/02/2024
|
OMANA BABU
|
1613002003WL088747
|
OMANA BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065258
|
|
OMANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/26
(Elamadu)
|
1613002003NRG24070220242006825
|
07/02/2024
|
MINI PRADEEP
|
1613002003WL088747
|
MINI PRADEEP
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065254
|
|
MRS MINI WIFE OF PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/265
(Elamadu)
|
1613002003NRG24070220242006827
|
07/02/2024
|
RAJI B
|
1613002003WL088747
|
RAJI B
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151065256
|
|
RAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/27
(Elamadu)
|
1613002003NRG24070220242006828
|
07/02/2024
|
BINDU B
|
1613002003WL088747
|
BINDU B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065269
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/271
(Elamadu)
|
1613002003NRG24070220242006829
|
07/02/2024
|
KRISHNAN KUTTY
|
1613002003WL088747
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065257
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24070220242006833
|
07/02/2024
|
N PRABHAVATHY
|
1613002003WL088747
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151065270
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/405
(Elamadu)
|
1613002003NRG24070220242006838
|
07/02/2024
|
SREEDEVI
|
1613002003WL088747
|
SREEDEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065268
|
|
SREEDEVI L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/45
(Elamadu)
|
1613002003NRG24070220242006842
|
07/02/2024
|
PRABHA VIJAYAN
|
1613002003WL088747
|
PRABHA VIJAYAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065242
|
|
PRABHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-014/49
(Elamadu)
|
1613002003NRG24070220242006844
|
07/02/2024
|
SARASWATHY
|
1613002003WL088747
|
SARASWATHY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065250
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-014/50
(Elamadu)
|
1613002003NRG24070220242006845
|
07/02/2024
|
MOLBIDAS
|
1613002003WL088747
|
MOLBIDAS
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151065249
|
|
MOLBIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/93
(Elamadu)
|
1613002003NRG24070220242006846
|
07/02/2024
|
SUDHARMMA
|
1613002003WL088747
|
SUDHARMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151065243
|
|
SUDHARMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/96
(Elamadu)
|
1613002003NRG24070220242006847
|
07/02/2024
|
SUMANGALA
|
1613002003WL088747
|
SUMANGALA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151065252
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-015/6
(Elamadu)
|
1613002003NRG24070220242006848
|
07/02/2024
|
ROSAMMA BABY
|
1613002003WL088747
|
ROSAMMA BABY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065253
|
|
ROSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-014/106
(Elamadu)
|
1613002003NRG24070220242006817
|
07/02/2024
|
GEETHA
|
1613002003WL088747
|
GEETHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065261
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-014/365
(Elamadu)
|
1613002003NRG24070220242006831
|
07/02/2024
|
MOLLY
|
1613002003WL088747
|
MOLLY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065274
|
|
MOLLY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-014/262
(Elamadu)
|
1613002003NRG24070220242006826
|
07/02/2024
|
Pushpajalatha
|
1613002003WL088747
|
Pushpajalatha
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151065260
|
|
MRS PUSHPAJALATHA K R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-014/382
(Elamadu)
|
1613002003NRG24070220242006832
|
07/02/2024
|
LALITHA
|
1613002003WL088747
|
LALITHA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151065275
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-014/410
(Elamadu)
|
1613002003NRG24070220242006841
|
07/02/2024
|
SREEKALA S
|
1613002003WL088747
|
SREEKALA S
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151065265
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24070220242006816
|
07/02/2024
|
USHAKUMARI G
|
1613002003WL088747
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151065273
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|