|
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-13-002-003-017/288
(Elamadu)
|
1613002003NRG24310120241967320
|
31/01/2024
|
SULOCHANA
|
1613002003WL086514
|
SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789247
|
|
Mrs. P SULOCHANA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/36
(Elamadu)
|
1613002003NRG24310120241967326
|
31/01/2024
|
SUBHASHINI AMMA
|
1613002003WL086514
|
SUBHASHINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789245
|
|
SUBHASHINI AMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/8
(Elamadu)
|
1613002003NRG24310120241967306
|
31/01/2024
|
SINDHU.C.G.
|
1613002003WL086514
|
SINDHU.C.G.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789228
|
|
SINDHU C G .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/111
(Elamadu)
|
1613002003NRG24310120241967307
|
31/01/2024
|
RADHAMONY.B
|
1613002003WL086514
|
RADHAMONY.B
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789229
|
|
RADHAMONY B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/115
(Elamadu)
|
1613002003NRG24310120241967308
|
31/01/2024
|
BIJI.V
|
1613002003WL086514
|
BIJI.V
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789230
|
|
BIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/119
(Elamadu)
|
1613002003NRG24310120241967309
|
31/01/2024
|
UMADEVI.G.
|
1613002003WL086514
|
UMADEVI.G.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789231
|
|
UMADEVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/12
(Elamadu)
|
1613002003NRG24310120241967310
|
31/01/2024
|
SANTHAMMA
|
1613002003WL086514
|
SANTHAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789232
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/126
(Elamadu)
|
1613002003NRG24310120241967311
|
31/01/2024
|
SOBHA MOHAN
|
1613002003WL086514
|
SOBHA MOHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789227
|
|
SOBHA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/150
(Elamadu)
|
1613002003NRG24310120241967313
|
31/01/2024
|
SARASWATHIAMMA T
|
1613002003WL086514
|
SARASWATHIAMMA T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789242
|
|
SARASWATHIAMMA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/165
(Elamadu)
|
1613002003NRG24310120241967314
|
31/01/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL086514
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789233
|
|
MURALRRDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/173
(Elamadu)
|
1613002003NRG24310120241967315
|
31/01/2024
|
RAJANI.R
|
1613002003WL086514
|
RAJANI.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789234
|
|
RAJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/182
(Elamadu)
|
1613002003NRG24310120241967316
|
31/01/2024
|
DIVYA VIJAYA KUMAR
|
1613002003WL086514
|
DIVYA VIJAYA KUMAR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789240
|
|
DIVYA VIJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/19
(Elamadu)
|
1613002003NRG24310120241967317
|
31/01/2024
|
SASIDHARAN
|
1613002003WL086514
|
SASIDHARAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789235
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/269
(Elamadu)
|
1613002003NRG24310120241967318
|
31/01/2024
|
SHEEBA ANIL
|
1613002003WL086514
|
SHEEBA ANIL
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789241
|
|
SHEEBA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/27
(Elamadu)
|
1613002003NRG24310120241967319
|
31/01/2024
|
RAJENDRAN PILLAI
|
1613002003WL086514
|
RAJENDRAN PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789243
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/343
(Elamadu)
|
1613002003NRG24310120241967325
|
31/01/2024
|
BINDHU
|
1613002003WL086514
|
BINDHU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789222
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/37
(Elamadu)
|
1613002003NRG24310120241967327
|
31/01/2024
|
VALSALA KUMARI
|
1613002003WL086514
|
VALSALA KUMARI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789225
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/41
(Elamadu)
|
1613002003NRG24310120241967328
|
31/01/2024
|
VASANTHAKUMARY.M.
|
1613002003WL086514
|
VASANTHAKUMARY.M.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789236
|
|
VASANTHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/42
(Elamadu)
|
1613002003NRG24310120241967329
|
31/01/2024
|
VIJAYAKUMARY
|
1613002003WL086514
|
VIJAYAKUMARY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789237
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/43
(Elamadu)
|
1613002003NRG24310120241967330
|
31/01/2024
|
MANIYAMMA
|
1613002003WL086514
|
MANIYAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789223
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/44
(Elamadu)
|
1613002003NRG24310120241967331
|
31/01/2024
|
BINDHU.L.
|
1613002003WL086514
|
BINDHU.L.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789238
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/45
(Elamadu)
|
1613002003NRG24310120241967332
|
31/01/2024
|
INDIRA MONY.J
|
1613002003WL086514
|
INDIRA MONY.J
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789226
|
|
INDIRA MONY J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/59
(Elamadu)
|
1613002003NRG24310120241967334
|
31/01/2024
|
DEVAKI
|
1613002003WL086514
|
DEVAKI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789221
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/72
(Elamadu)
|
1613002003NRG24310120241967335
|
31/01/2024
|
G.VASANTHA KUMARY
|
1613002003WL086514
|
G.VASANTHA KUMARY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789224
|
|
G VASANTHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/76
(Elamadu)
|
1613002003NRG24310120241967336
|
31/01/2024
|
MINIKUMARY.S.
|
1613002003WL086514
|
MINIKUMARY.S.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789239
|
|
MINIKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/77
(Elamadu)
|
1613002003NRG24310120241967337
|
31/01/2024
|
PRIYA S
|
1613002003WL086514
|
PRIYA S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789220
|
|
PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/135
(Elamadu)
|
1613002003NRG24310120241967312
|
31/01/2024
|
DEVAKI AMMA
|
1613002003WL086514
|
DEVAKI AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789246
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/304
(Elamadu)
|
1613002003NRG24310120241967322
|
31/01/2024
|
VASANTHA KUMARI
|
1613002003WL086514
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789251
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/308
(Elamadu)
|
1613002003NRG24310120241967323
|
31/01/2024
|
VALSALA KUMARI
|
1613002003WL086514
|
VALSALA KUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789250
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/50
(Elamadu)
|
1613002003NRG24310120241967333
|
31/01/2024
|
VASANTHA KUMARI
|
1613002003WL086514
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789244
|
|
VASANTHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/302
(Elamadu)
|
1613002003NRG24310120241967321
|
31/01/2024
|
MINI P
|
1613002003WL086514
|
MINI P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789248
|
|
MINI P
|
INDUSIND BANK(607189)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/329
(Elamadu)
|
1613002003NRG24310120241967324
|
31/01/2024
|
SMITHAKUMARI
|
1613002003WL086514
|
SMITHAKUMARI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789249
|
|
MRS SMITHAKUMARY M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|