|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24070220242002920
|
07/02/2024
|
AJIMOL P
|
1613002003WL088570
|
AJIMOL P
|
00078
|
CNRB0014514
|
382
|
382
|
Processed
|
25/03/2024
|
|
2154725279
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/25
(Elamadu)
|
1613002003NRG24070220242002909
|
07/02/2024
|
CHANDRA BABU ACHARY J
|
1613002003WL088570
|
CHANDRA BABU ACHARY J
|
00176
|
IDIB000A155
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725274
|
|
CHANDRA BABU ACHARIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/289
(Elamadu)
|
1613002003NRG24070220242002911
|
07/02/2024
|
KUMARI L
|
1613002003WL088570
|
KUMARI L
|
00176
|
IDIB000A155
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725275
|
|
Mrs. KUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/1
(Elamadu)
|
1613002003NRG24070220242002895
|
07/02/2024
|
THULASEEBHAI.K
|
1613002003WL088570
|
THULASEEBHAI.K
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725257
|
|
THULASEEBHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24070220242002896
|
07/02/2024
|
Sulabha.S
|
1613002003WL088570
|
Sulabha.S
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
26/03/2024
|
|
2154725253
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/119
(Elamadu)
|
1613002003NRG24070220242002897
|
07/02/2024
|
RAJI.R
|
1613002003WL088570
|
RAJI.R
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725250
|
|
JAYADEVANPILLAI,RAJI J DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/135
(Elamadu)
|
1613002003NRG24070220242002898
|
07/02/2024
|
SHEEBA.S
|
1613002003WL088570
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725256
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24070220242002899
|
07/02/2024
|
ANILA SREEDHAR
|
1613002003WL088570
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725267
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/15
(Elamadu)
|
1613002003NRG24070220242002901
|
07/02/2024
|
VASANTHA KUMARI.D
|
1613002003WL088570
|
VASANTHA KUMARI.D
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725265
|
|
VASANTHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/152
(Elamadu)
|
1613002003NRG24070220242002902
|
07/02/2024
|
VIJAYAMMA
|
1613002003WL088570
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
764
|
764
|
Processed
|
26/03/2024
|
|
2154725269
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/158
(Elamadu)
|
1613002003NRG24070220242002903
|
07/02/2024
|
RAJENDRAN NAIR
|
1613002003WL088570
|
RAJENDRAN NAIR
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
26/03/2024
|
|
2154725263
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24070220242002904
|
07/02/2024
|
AJITHA.P
|
1613002003WL088570
|
AJITHA.P
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725258
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24070220242002905
|
07/02/2024
|
SHYNI V
|
1613002003WL088570
|
SHYNI V
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
25/03/2024
|
|
2154725255
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24070220242002906
|
07/02/2024
|
VASANTHA KUMARI S
|
1613002003WL088570
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725271
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/234
(Elamadu)
|
1613002003NRG24070220242002907
|
07/02/2024
|
SHYLAJA
|
1613002003WL088570
|
SHYLAJA
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725261
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/240
(Elamadu)
|
1613002003NRG24070220242002908
|
07/02/2024
|
REMYA S
|
1613002003WL088570
|
REMYA S
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
26/03/2024
|
|
2154725262
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/28
(Elamadu)
|
1613002003NRG24070220242002910
|
07/02/2024
|
SINDHU.M
|
1613002003WL088570
|
SINDHU.M
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725259
|
|
SINDHU M
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/308
(Elamadu)
|
1613002003NRG24070220242002912
|
07/02/2024
|
LEKHA S
|
1613002003WL088570
|
LEKHA S
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725254
|
|
LEKHA S .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/319
(Elamadu)
|
1613002003NRG24070220242002913
|
07/02/2024
|
THANKAMANI O
|
1613002003WL088570
|
THANKAMANI O
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725268
|
|
THANKAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24070220242002918
|
07/02/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL088570
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725272
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24070220242002919
|
07/02/2024
|
GEETHA
|
1613002003WL088570
|
GEETHA
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725270
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-007/366
(Elamadu)
|
1613002003NRG24070220242002921
|
07/02/2024
|
JAYALEKSHMI R
|
1613002003WL088570
|
JAYALEKSHMI R
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
26/03/2024
|
|
2154725266
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-007/42
(Elamadu)
|
1613002003NRG24070220242002924
|
07/02/2024
|
SYAMALA.C
|
1613002003WL088570
|
SYAMALA.C
|
00177
|
IOBA0001099
|
764
|
764
|
Processed
|
25/03/2024
|
|
2154725264
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24070220242002925
|
07/02/2024
|
VILASINI.K
|
1613002003WL088570
|
VILASINI.K
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725251
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-014/119
(Elamadu)
|
1613002003NRG24070220242002927
|
07/02/2024
|
SREENA.G
|
1613002003WL088570
|
SREENA.G
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
2154725260
|
|
SREENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/268
(Elamadu)
|
1613002003NRG24070220242002928
|
07/02/2024
|
INDIRA DEVI
|
1613002003WL088570
|
INDIRA DEVI
|
00177
|
IOBA0001099
|
764
|
764
|
Processed
|
25/03/2024
|
|
2154725252
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24257
|
24257
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24070220242002915
|
07/02/2024
|
DHANYA C
|
1613002003WL088570
|
DHANYA C
|
00415
|
SBIN0005185
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725277
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24070220242002916
|
07/02/2024
|
AMBIKA
|
1613002003WL088570
|
AMBIKA
|
00415
|
SBIN0012880
|
955
|
955
|
Processed
|
25/03/2024
|
|
2154725278
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24070220242002926
|
07/02/2024
|
KUNJAMMA
|
1613002003WL088570
|
KUNJAMMA
|
00415
|
SBIN0012880
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725276
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-007/400
(Elamadu)
|
1613002003NRG24070220242002922
|
07/02/2024
|
VALSALA
|
1613002003WL088570
|
VALSALA
|
00415
|
SBIN0017842
|
764
|
764
|
Processed
|
25/03/2024
|
|
2154725281
|
|
MRS VALSALA CO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-007/148
(Elamadu)
|
1613002003NRG24070220242002900
|
07/02/2024
|
GEETHAKUMARY S
|
1613002003WL088570
|
GEETHAKUMARY S
|
00415
|
SBIN0070061
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725273
|
|
MRS GEETHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-007/324
(Elamadu)
|
1613002003NRG24070220242002914
|
07/02/2024
|
SHEEJA KUMARI S
|
1613002003WL088570
|
SHEEJA KUMARI S
|
00415
|
SBIN0070061
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2154725280
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-007/403
(Elamadu)
|
1613002003NRG24070220242002923
|
07/02/2024
|
AKSHAY CHANDRAN R
|
1613002003WL088570
|
AKSHAY CHANDRAN R
|
00657
|
KLGB0040589
|
191
|
191
|
Processed
|
25/03/2024
|
|
2154725282
|
|
AKSHAY CHANDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-007/337
(Elamadu)
|
1613002003NRG24070220242002917
|
07/02/2024
|
SUDHEVAN
|
1613002003WL088570
|
SUDHEVAN
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
25/03/2024
|
|
2154725249
|
|
SUDHEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33616
|
33616
|
|
|
|
|
|
|
|