|
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-13-002-003-014/3
(Elamadu)
|
1613002003NRG24240220242132819
|
26/02/2024
|
RAJAMMA G
|
1613002003WL095242
|
RAJAMMA G
|
00176
|
IDIB000A155
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672112
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/389
(Elamadu)
|
1613002003NRG24240220242132823
|
26/02/2024
|
MANIAMMA
|
1613002003WL095242
|
MANIAMMA
|
00176
|
IDIB000A155
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672114
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/451
(Elamadu)
|
1613002003NRG24240220242132828
|
26/02/2024
|
SINI MOL
|
1613002003WL095242
|
SINI MOL
|
00176
|
IDIB000A155
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672116
|
|
Mrs. SINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/37
(Elamadu)
|
1613002003NRG24240220242132803
|
26/02/2024
|
Anitha Soman
|
1613002003WL095242
|
Anitha Soman
|
00177
|
IOBA0001099
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3102672087
|
|
ANITHA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/77
(Elamadu)
|
1613002003NRG24240220242132804
|
26/02/2024
|
THANKAMMA ABRAHAM
|
1613002003WL095242
|
THANKAMMA ABRAHAM
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672090
|
|
THANKAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/61
(Elamadu)
|
1613002003NRG24240220242132805
|
26/02/2024
|
AMBILI.S
|
1613002003WL095242
|
AMBILI.S
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672095
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/125
(Elamadu)
|
1613002003NRG24240220242132808
|
26/02/2024
|
BABY KUTTY
|
1613002003WL095242
|
BABY KUTTY
|
00177
|
IOBA0001099
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672091
|
|
BABY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/128
(Elamadu)
|
1613002003NRG24240220242132809
|
26/02/2024
|
SALY JOY
|
1613002003WL095242
|
SALY JOY
|
00177
|
IOBA0001099
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3102672096
|
|
Mrs. SALY JOY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/13
(Elamadu)
|
1613002003NRG24240220242132810
|
26/02/2024
|
BINDHU BIJU
|
1613002003WL095242
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672097
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/16
(Elamadu)
|
1613002003NRG24240220242132811
|
26/02/2024
|
Ajitha kumary.M
|
1613002003WL095242
|
Ajitha kumary.M
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672092
|
|
AJITHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/20
(Elamadu)
|
1613002003NRG24240220242132812
|
26/02/2024
|
JAYA.G
|
1613002003WL095242
|
JAYA.G
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672093
|
|
JAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/21
(Elamadu)
|
1613002003NRG24240220242132813
|
26/02/2024
|
SOBHANA.K
|
1613002003WL095242
|
SOBHANA.K
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672094
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/246
(Elamadu)
|
1613002003NRG24240220242132814
|
26/02/2024
|
OMANA BABU
|
1613002003WL095242
|
OMANA BABU
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672104
|
|
OMANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/26
(Elamadu)
|
1613002003NRG24240220242132815
|
26/02/2024
|
MINI PRADEEP
|
1613002003WL095242
|
MINI PRADEEP
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672098
|
|
MRS MINI WIFE OF PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/265
(Elamadu)
|
1613002003NRG24240220242132817
|
26/02/2024
|
RAJI B
|
1613002003WL095242
|
RAJI B
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672103
|
|
RAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/27
(Elamadu)
|
1613002003NRG24240220242132818
|
26/02/2024
|
BINDU B
|
1613002003WL095242
|
BINDU B
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672105
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24240220242132822
|
26/02/2024
|
N PRABHAVATHY
|
1613002003WL095242
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672107
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/405
(Elamadu)
|
1613002003NRG24240220242132824
|
26/02/2024
|
SREEDEVI
|
1613002003WL095242
|
SREEDEVI
|
00177
|
IOBA0001099
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672106
|
|
SREEDEVI L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/412
(Elamadu)
|
1613002003NRG24240220242132826
|
26/02/2024
|
SARAMMA BABY
|
1613002003WL095242
|
SARAMMA BABY
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672089
|
|
Mrs. SARAMMA BABY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/45
(Elamadu)
|
1613002003NRG24240220242132827
|
26/02/2024
|
PRABHA VIJAYAN
|
1613002003WL095242
|
PRABHA VIJAYAN
|
00177
|
IOBA0001099
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672088
|
|
PRABHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/49
(Elamadu)
|
1613002003NRG24240220242132829
|
26/02/2024
|
SARASWATHY
|
1613002003WL095242
|
SARASWATHY
|
00177
|
IOBA0001099
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3102672099
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/50
(Elamadu)
|
1613002003NRG24240220242132830
|
26/02/2024
|
MOLBIDAS
|
1613002003WL095242
|
MOLBIDAS
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672100
|
|
MOLBIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/96
(Elamadu)
|
1613002003NRG24240220242132831
|
26/02/2024
|
SUMANGALA
|
1613002003WL095242
|
SUMANGALA
|
00177
|
IOBA0001099
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672101
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-015/6
(Elamadu)
|
1613002003NRG24240220242132832
|
26/02/2024
|
ROSAMMA BABY
|
1613002003WL095242
|
ROSAMMA BABY
|
00177
|
IOBA0001099
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672102
|
|
ROSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33787
|
33787
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-014/106
(Elamadu)
|
1613002003NRG24240220242132807
|
26/02/2024
|
GEETHA
|
1613002003WL095242
|
GEETHA
|
00415
|
SBIN0012880
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672108
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/365
(Elamadu)
|
1613002003NRG24240220242132820
|
26/02/2024
|
MOLLY
|
1613002003WL095242
|
MOLLY
|
00415
|
SBIN0012880
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672111
|
|
MOLLY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/262
(Elamadu)
|
1613002003NRG24240220242132816
|
26/02/2024
|
Pushpajalatha
|
1613002003WL095242
|
Pushpajalatha
|
00415
|
SBIN0017842
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3102672110
|
|
MRS PUSHPAJALATHA K R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-014/382
(Elamadu)
|
1613002003NRG24240220242132821
|
26/02/2024
|
LALITHA
|
1613002003WL095242
|
LALITHA
|
00415
|
SBIN0017842
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3102672113
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-014/410
(Elamadu)
|
1613002003NRG24240220242132825
|
26/02/2024
|
SREEKALA S
|
1613002003WL095242
|
SREEKALA S
|
00415
|
SBIN0017842
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102672115
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24240220242132806
|
26/02/2024
|
USHAKUMARI G
|
1613002003WL095242
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3102672109
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47541
|
47541
|
|
|
|
|
|
|
|