|
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-13-002-003-009/296
(Elamadu)
|
1613002003NRG24040120241800869
|
06/01/2024
|
AJITHA L
|
1613002003WL078318
|
AJITHA L
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458047
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/347
(Elamadu)
|
1613002003NRG24040120241800870
|
06/01/2024
|
CHITHRA S
|
1613002003WL078318
|
CHITHRA S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458046
|
|
CHITHRA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/314
(Elamadu)
|
1613002003NRG24040120241800884
|
06/01/2024
|
PRAMEELA J
|
1613002003WL078318
|
PRAMEELA J
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458040
|
|
PRAMEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/412
(Elamadu)
|
1613002003NRG24040120241800898
|
06/01/2024
|
SARALABHAYI
|
1613002003WL078318
|
SARALABHAYI
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909458039
|
|
SARALABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/109
(Elamadu)
|
1613002003NRG24040120241800871
|
06/01/2024
|
SULOCHANAYAMMA
|
1613002003WL078318
|
SULOCHANAYAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458021
|
|
Mrs. Sulochanayamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/11
(Elamadu)
|
1613002003NRG24040120241800872
|
06/01/2024
|
VASUMATHY AMMA.P
|
1613002003WL078318
|
VASUMATHY AMMA.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458009
|
|
Mrs. Vasumathiyamma P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/139
(Elamadu)
|
1613002003NRG24040120241800873
|
06/01/2024
|
ANUMOL.V
|
1613002003WL078318
|
ANUMOL.V
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458016
|
|
ANUMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/142
(Elamadu)
|
1613002003NRG24040120241800874
|
06/01/2024
|
RENJU P
|
1613002003WL078318
|
RENJU P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909458048
|
|
RENJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/18
(Elamadu)
|
1613002003NRG24040120241800875
|
06/01/2024
|
REENA.B.S.
|
1613002003WL078318
|
REENA.B.S.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458014
|
|
MR REENA B S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/20
(Elamadu)
|
1613002003NRG24040120241800877
|
06/01/2024
|
RENUKA.B.S.
|
1613002003WL078318
|
RENUKA.B.S.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458011
|
|
RENUKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/22
(Elamadu)
|
1613002003NRG24040120241800878
|
06/01/2024
|
VIJAYAMMA.T
|
1613002003WL078318
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909458010
|
|
VIJAYAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/220
(Elamadu)
|
1613002003NRG24040120241800879
|
06/01/2024
|
VILASINI T
|
1613002003WL078318
|
VILASINI T
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909458026
|
|
Mrs. VILASINI T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/261
(Elamadu)
|
1613002003NRG24040120241800880
|
06/01/2024
|
RAJI KUMARY A N
|
1613002003WL078318
|
RAJI KUMARY A N
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909458023
|
|
MRS RAJIKUMARI A N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/29
(Elamadu)
|
1613002003NRG24040120241800883
|
06/01/2024
|
VIJAYAMMA.T
|
1613002003WL078318
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458020
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/323
(Elamadu)
|
1613002003NRG24040120241800885
|
06/01/2024
|
C KUMARY
|
1613002003WL078318
|
C KUMARY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909458024
|
|
Mrs. C KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/34
(Elamadu)
|
1613002003NRG24040120241800887
|
06/01/2024
|
BINDU.B
|
1613002003WL078318
|
BINDU.B
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909458012
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/4
(Elamadu)
|
1613002003NRG24040120241800895
|
06/01/2024
|
RAVI.P.
|
1613002003WL078318
|
RAVI.P.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909458017
|
|
Mrs. RAVI P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/408
(Elamadu)
|
1613002003NRG24040120241800896
|
06/01/2024
|
LISSY B
|
1613002003WL078318
|
LISSY B
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909458027
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/445
(Elamadu)
|
1613002003NRG24040120241800902
|
06/01/2024
|
SINDHU P
|
1613002003WL078318
|
SINDHU P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458019
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/446
(Elamadu)
|
1613002003NRG24040120241800903
|
06/01/2024
|
Geetha Kumari
|
1613002003WL078318
|
Geetha Kumari
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458028
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/457
(Elamadu)
|
1613002003NRG24040120241800904
|
06/01/2024
|
GIRIJA
|
1613002003WL078318
|
GIRIJA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458030
|
|
Mr. GIRIJA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/461
(Elamadu)
|
1613002003NRG24040120241800905
|
06/01/2024
|
SARASWATHI
|
1613002003WL078318
|
SARASWATHI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458025
|
|
Mrs. A SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/53
(Elamadu)
|
1613002003NRG24040120241800906
|
06/01/2024
|
lathika kumary
|
1613002003WL078318
|
lathika kumary
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909458022
|
|
LATHIKA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/56
(Elamadu)
|
1613002003NRG24040120241800907
|
06/01/2024
|
SATHYKUMARY.V.
|
1613002003WL078318
|
SATHYKUMARY.V.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458018
|
|
Mrs. SATHI KUMARY V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/81
(Elamadu)
|
1613002003NRG24040120241800908
|
06/01/2024
|
SYAMALA KUMARY.B
|
1613002003WL078318
|
SYAMALA KUMARY.B
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909458013
|
|
Mrs. Syamala Kumary B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/9
(Elamadu)
|
1613002003NRG24040120241800909
|
06/01/2024
|
VASANTHAKUMARY.K.
|
1613002003WL078318
|
VASANTHAKUMARY.K.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458015
|
|
Mrs. VASANTHA KUMARY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/198
(Elamadu)
|
1613002003NRG24040120241800876
|
06/01/2024
|
SULOCHANA
|
1613002003WL078318
|
SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458008
|
|
SULOCHANA AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/348
(Elamadu)
|
1613002003NRG24040120241800888
|
06/01/2024
|
LAKSHMIKUTTY AMMA
|
1613002003WL078318
|
LAKSHMIKUTTY AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458037
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/349
(Elamadu)
|
1613002003NRG24040120241800889
|
06/01/2024
|
GEETHAMBIKA
|
1613002003WL078318
|
GEETHAMBIKA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458033
|
|
GEETHAMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/383
(Elamadu)
|
1613002003NRG24040120241800892
|
06/01/2024
|
THANKAMANI
|
1613002003WL078318
|
THANKAMANI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909458036
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/395
(Elamadu)
|
1613002003NRG24040120241800893
|
06/01/2024
|
PANKI
|
1613002003WL078318
|
PANKI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458035
|
|
PANKI
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/413
(Elamadu)
|
1613002003NRG24040120241800899
|
06/01/2024
|
THANKAMMA P
|
1613002003WL078318
|
THANKAMMA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458031
|
|
THANKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/414
(Elamadu)
|
1613002003NRG24040120241800900
|
06/01/2024
|
THULASI
|
1613002003WL078318
|
THULASI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458032
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/438
(Elamadu)
|
1613002003NRG24040120241800901
|
06/01/2024
|
DEVAKI
|
1613002003WL078318
|
DEVAKI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909458034
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/358
(Elamadu)
|
1613002003NRG24040120241800890
|
06/01/2024
|
VIJAYAKUMARI
|
1613002003WL078318
|
VIJAYAKUMARI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458038
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-010/286
(Elamadu)
|
1613002003NRG24040120241800882
|
06/01/2024
|
BABY GIRIJA
|
1613002003WL078318
|
BABY GIRIJA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909458041
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-010/335
(Elamadu)
|
1613002003NRG24040120241800886
|
06/01/2024
|
MINIKUMARY M
|
1613002003WL078318
|
MINIKUMARY M
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458044
|
|
MRS MINIKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-010/399
(Elamadu)
|
1613002003NRG24040120241800894
|
06/01/2024
|
SREEKALA S
|
1613002003WL078318
|
SREEKALA S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909458045
|
|
SREEKALA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-010/275
(Elamadu)
|
1613002003NRG24040120241800881
|
06/01/2024
|
USHAKUMARY R
|
1613002003WL078318
|
USHAKUMARY R
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909458043
|
|
MS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-003-010/370
(Elamadu)
|
1613002003NRG24040120241800891
|
06/01/2024
|
REMANI
|
1613002003WL078318
|
REMANI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458042
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-003-010/409
(Elamadu)
|
1613002003NRG24040120241800897
|
06/01/2024
|
SAVITHRY.G
|
1613002003WL078318
|
SAVITHRY.G
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909458029
|
|
MR SAVITHRY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|