|
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-13-002-003-010/223
(Elamadu)
|
1613002003NRG24210220242103816
|
22/02/2024
|
SUJAKUMARY K
|
1613002003WL093735
|
SUJAKUMARY K
|
00078
|
CNRB0003581
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397896
|
|
SUJAKUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/294
(Elamadu)
|
1613002003NRG24210220242103808
|
22/02/2024
|
AJANTHA P
|
1613002003WL093735
|
AJANTHA P
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894397912
|
|
AJANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/114
(Elamadu)
|
1613002003NRG24210220242103809
|
22/02/2024
|
RATHIKUMARI.P
|
1613002003WL093735
|
RATHIKUMARI.P
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894397913
|
|
RETHI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/118
(Elamadu)
|
1613002003NRG24210220242103810
|
22/02/2024
|
CHANDRIKAMMA.M.
|
1613002003WL093735
|
CHANDRIKAMMA.M.
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397908
|
|
Mrs. Chandrika amma M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/14
(Elamadu)
|
1613002003NRG24210220242103811
|
22/02/2024
|
SREELATHAKUMARI.C.
|
1613002003WL093735
|
SREELATHAKUMARI.C.
|
00176
|
IDIB000A155
|
200
|
200
|
Processed
|
13/04/2024
|
|
2894397902
|
|
SREELATHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/172
(Elamadu)
|
1613002003NRG24210220242103813
|
22/02/2024
|
INDIRAMMA
|
1613002003WL093735
|
INDIRAMMA
|
00176
|
IDIB000A155
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894397903
|
|
INDIRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/209
(Elamadu)
|
1613002003NRG24210220242103815
|
22/02/2024
|
MINI.T
|
1613002003WL093735
|
MINI.T
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894397914
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24210220242103817
|
22/02/2024
|
SREEKALA.S.
|
1613002003WL093735
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894397907
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/244
(Elamadu)
|
1613002003NRG24210220242103818
|
22/02/2024
|
SEETHA B
|
1613002003WL093735
|
SEETHA B
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397920
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24210220242103820
|
22/02/2024
|
REJANI S
|
1613002003WL093735
|
REJANI S
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894397915
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24210220242103821
|
22/02/2024
|
REGHUTHAMAN PILLAI
|
1613002003WL093735
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894397909
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/315
(Elamadu)
|
1613002003NRG24210220242103822
|
22/02/2024
|
U LEKSHMIKUTTY
|
1613002003WL093735
|
U LEKSHMIKUTTY
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397921
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/316
(Elamadu)
|
1613002003NRG24210220242103823
|
22/02/2024
|
SAVITHRY AMMA
|
1613002003WL093735
|
SAVITHRY AMMA
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397922
|
|
Mrs. SAVITHRIAMMA T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/39
(Elamadu)
|
1613002003NRG24210220242103828
|
22/02/2024
|
SYAMALA.S
|
1613002003WL093735
|
SYAMALA.S
|
00176
|
IDIB000A155
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894397904
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/407
(Elamadu)
|
1613002003NRG24210220242103830
|
22/02/2024
|
SANTHA KUMARY
|
1613002003WL093735
|
SANTHA KUMARY
|
00176
|
IDIB000A155
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894397919
|
|
SANTHAKUMARY
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/41
(Elamadu)
|
1613002003NRG24210220242103831
|
22/02/2024
|
SARALAKUMARI
|
1613002003WL093735
|
SARALAKUMARI
|
00176
|
IDIB000A155
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894397901
|
|
SARALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/423
(Elamadu)
|
1613002003NRG24210220242103832
|
22/02/2024
|
RAGHUNATHAN NAIR T M
|
1613002003WL093735
|
RAGHUNATHAN NAIR T M
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397910
|
|
Mr. Rakhunathan nair T M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/426
(Elamadu)
|
1613002003NRG24210220242103833
|
22/02/2024
|
R SUJA
|
1613002003WL093735
|
R SUJA
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397911
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/61
(Elamadu)
|
1613002003NRG24210220242103836
|
22/02/2024
|
RADHAMANI B
|
1613002003WL093735
|
RADHAMANI B
|
00176
|
IDIB000A155
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894397916
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24210220242103837
|
22/02/2024
|
SINDHUMOL.V
|
1613002003WL093735
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397905
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24210220242103838
|
22/02/2024
|
SREELATHA.S
|
1613002003WL093735
|
SREELATHA.S
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894397917
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24210220242103839
|
22/02/2024
|
SREEJA.S.
|
1613002003WL093735
|
SREEJA.S.
|
00176
|
IDIB000A155
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894397906
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/25
(Elamadu)
|
1613002003NRG24210220242103819
|
22/02/2024
|
VANAJAKSHI AMMA
|
1613002003WL093735
|
VANAJAKSHI AMMA
|
00177
|
IOBA0001099
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894397900
|
|
VANAJAKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/396
(Elamadu)
|
1613002003NRG24210220242103829
|
22/02/2024
|
OMANA
|
1613002003WL093735
|
OMANA
|
00177
|
IOBA0001099
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397899
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24210220242103824
|
22/02/2024
|
SUDHADEVI
|
1613002003WL093735
|
SUDHADEVI
|
00415
|
SBIN0012880
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894397895
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/372
(Elamadu)
|
1613002003NRG24210220242103826
|
22/02/2024
|
SUSHAMMA
|
1613002003WL093735
|
SUSHAMMA
|
00415
|
SBIN0012880
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894397898
|
|
SUSHAMAKUMARY B
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/55
(Elamadu)
|
1613002003NRG24210220242103835
|
22/02/2024
|
SANTHAMMA S
|
1613002003WL093735
|
SANTHAMMA S
|
00415
|
SBIN0012880
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397897
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/368
(Elamadu)
|
1613002003NRG24210220242103825
|
22/02/2024
|
INDIRAMMA D
|
1613002003WL093735
|
INDIRAMMA D
|
00415
|
SBIN0070061
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397918
|
|
MRS INDIRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/379
(Elamadu)
|
1613002003NRG24210220242103827
|
22/02/2024
|
MINI S
|
1613002003WL093735
|
MINI S
|
00415
|
SBIN0070061
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894397923
|
|
MINI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/148
(Elamadu)
|
1613002003NRG24210220242103812
|
22/02/2024
|
SOBHANAKUMARIAMMA
|
1613002003WL093735
|
SOBHANAKUMARIAMMA
|
00547
|
DLXB0000078
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894397894
|
|
SOBHANAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/195
(Elamadu)
|
1613002003NRG24210220242103814
|
22/02/2024
|
REMABAI P
|
1613002003WL093735
|
REMABAI P
|
00547
|
DLXB0000078
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894397893
|
|
REMABAI P
|
HDFC BANK LTD(607152)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24210220242103834
|
22/02/2024
|
PREETHAKUMARY C
|
1613002003WL093735
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894397892
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|