|
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-13-002-003-005/183
(Elamadu)
|
1613002003NRG24251120231545470
|
28/11/2023
|
PHILIPOSE L
|
1613002003WL065728
|
PHILIPOSE L
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004504262
|
|
Dr. Philipose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/156
(Elamadu)
|
1613002003NRG24251120231545462
|
28/11/2023
|
THANKAMANI
|
1613002003WL065728
|
THANKAMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504236
|
|
SOMAN R,THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/24
(Elamadu)
|
1613002003NRG24251120231545463
|
28/11/2023
|
RADHA.T
|
1613002003WL065728
|
RADHA.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504244
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/13
(Elamadu)
|
1613002003NRG24251120231545464
|
28/11/2023
|
DEVAKI
|
1613002003WL065728
|
DEVAKI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504243
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/159
(Elamadu)
|
1613002003NRG24251120231545465
|
28/11/2023
|
KOUSALYA
|
1613002003WL065728
|
KOUSALYA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504247
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/167
(Elamadu)
|
1613002003NRG24251120231545466
|
28/11/2023
|
GIRIJA K
|
1613002003WL065728
|
GIRIJA K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504253
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/168
(Elamadu)
|
1613002003NRG24251120231545467
|
28/11/2023
|
O VALSALA
|
1613002003WL065728
|
O VALSALA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004504256
|
|
O VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/18
(Elamadu)
|
1613002003NRG24251120231545469
|
28/11/2023
|
BEENA.R
|
1613002003WL065728
|
BEENA.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004504249
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/218
(Elamadu)
|
1613002003NRG24251120231545471
|
28/11/2023
|
VIJAYAN PILLAI B
|
1613002003WL065728
|
VIJAYAN PILLAI B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504255
|
|
VIJAYAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/219
(Elamadu)
|
1613002003NRG24251120231545472
|
28/11/2023
|
VIJAYAMMA
|
1613002003WL065728
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504245
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/220
(Elamadu)
|
1613002003NRG24251120231545473
|
28/11/2023
|
VASANTHAKUMARY AMMA
|
1613002003WL065728
|
VASANTHAKUMARY AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004504264
|
|
VASANTHAKUMAI AMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/223
(Elamadu)
|
1613002003NRG24251120231545474
|
28/11/2023
|
Anandavally C
|
1613002003WL065728
|
Anandavally C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004504242
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/231
(Elamadu)
|
1613002003NRG24251120231545475
|
28/11/2023
|
SYAMALA
|
1613002003WL065728
|
SYAMALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504257
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/24
(Elamadu)
|
1613002003NRG24251120231545476
|
28/11/2023
|
R.Thulaseedharan
|
1613002003WL065728
|
R.Thulaseedharan
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004504238
|
|
THULASEEDHARAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/295
(Elamadu)
|
1613002003NRG24251120231545477
|
28/11/2023
|
RETNAMMA K
|
1613002003WL065728
|
RETNAMMA K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004504237
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-005/308
(Elamadu)
|
1613002003NRG24251120231545479
|
28/11/2023
|
PRASANNA KUMARI G
|
1613002003WL065728
|
PRASANNA KUMARI G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504239
|
|
MS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-005/31
(Elamadu)
|
1613002003NRG24251120231545480
|
28/11/2023
|
D.Ammini
|
1613002003WL065728
|
D.Ammini
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004504240
|
|
D.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-005/34
(Elamadu)
|
1613002003NRG24251120231545484
|
28/11/2023
|
THANKAMANI
|
1613002003WL065728
|
THANKAMANI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004504248
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-005/349
(Elamadu)
|
1613002003NRG24251120231545485
|
28/11/2023
|
USHA MOHAN
|
1613002003WL065728
|
USHA MOHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504251
|
|
Mr. Usha Mohan L
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-005/35
(Elamadu)
|
1613002003NRG24251120231545486
|
28/11/2023
|
OMANA.S
|
1613002003WL065728
|
OMANA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004504246
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-005/363
(Elamadu)
|
1613002003NRG24251120231545487
|
28/11/2023
|
SANTHA B
|
1613002003WL065728
|
SANTHA B
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004504241
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-005/366
(Elamadu)
|
1613002003NRG24251120231545488
|
28/11/2023
|
KUNJAMMA
|
1613002003WL065728
|
KUNJAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004504254
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-005/374
(Elamadu)
|
1613002003NRG24251120231545489
|
28/11/2023
|
VINEETHA
|
1613002003WL065728
|
VINEETHA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004504258
|
|
VINEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-005/4
(Elamadu)
|
1613002003NRG24251120231545490
|
28/11/2023
|
SUBHADRA AMMA
|
1613002003WL065728
|
SUBHADRA AMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004504252
|
|
SUBHADRA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-005/99
(Elamadu)
|
1613002003NRG24251120231545491
|
28/11/2023
|
SARALADEVI
|
1613002003WL065728
|
SARALADEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004504250
|
|
MS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-005/317
(Elamadu)
|
1613002003NRG24251120231545481
|
28/11/2023
|
KANAKAMMA C
|
1613002003WL065728
|
KANAKAMMA C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504260
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-005/339
(Elamadu)
|
1613002003NRG24251120231545483
|
28/11/2023
|
SREENA
|
1613002003WL065728
|
SREENA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004504261
|
|
MRS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-005/323
(Elamadu)
|
1613002003NRG24251120231545482
|
28/11/2023
|
RAGINI
|
1613002003WL065728
|
RAGINI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004504259
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-005/298
(Elamadu)
|
1613002003NRG24251120231545478
|
28/11/2023
|
BABY KUNJURAMAN
|
1613002003WL065728
|
BABY KUNJURAMAN
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004504263
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-005/175
(Elamadu)
|
1613002003NRG24251120231545468
|
28/11/2023
|
SASIDHARAN PILLAI
|
1613002003WL065728
|
SASIDHARAN PILLAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004504235
|
|
SASIDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|