|
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-13-002-003-016/324
(Elamadu)
|
1613002003NRG24300120241953097
|
31/01/2024
|
SHEELA B
|
1613002003WL085912
|
SHEELA B
|
00127
|
FDRL0002035
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669089
|
|
SHEELA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/134
(Elamadu)
|
1613002003NRG24300120241953085
|
31/01/2024
|
SUNITHA
|
1613002003WL085912
|
SUNITHA
|
00177
|
IOBA0001099
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145669071
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/140
(Elamadu)
|
1613002003NRG24300120241953086
|
31/01/2024
|
Rama
|
1613002003WL085912
|
Rama
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669078
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/167
(Elamadu)
|
1613002003NRG24300120241953087
|
31/01/2024
|
SYAMALAKUMARI AMMA
|
1613002003WL085912
|
SYAMALAKUMARI AMMA
|
00177
|
IOBA0001099
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145669085
|
|
SAMALAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/173
(Elamadu)
|
1613002003NRG24300120241953088
|
31/01/2024
|
VALSALA
|
1613002003WL085912
|
VALSALA
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669072
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-016/210
(Elamadu)
|
1613002003NRG24300120241953089
|
31/01/2024
|
PUSHPAKUMARY D
|
1613002003WL085912
|
PUSHPAKUMARY D
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669065
|
|
PUSHPAKUMARY D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/212
(Elamadu)
|
1613002003NRG24300120241953090
|
31/01/2024
|
THANKAMANI
|
1613002003WL085912
|
THANKAMANI
|
00177
|
IOBA0001099
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145669081
|
|
THANKAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-016/28
(Elamadu)
|
1613002003NRG24300120241953091
|
31/01/2024
|
SUMALATHA
|
1613002003WL085912
|
SUMALATHA
|
00177
|
IOBA0001099
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669073
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-016/283
(Elamadu)
|
1613002003NRG24300120241953092
|
31/01/2024
|
K AMBIKAKUMARI AMMA
|
1613002003WL085912
|
K AMBIKAKUMARI AMMA
|
00177
|
IOBA0001099
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669069
|
|
MRS AMBIKA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-016/291
(Elamadu)
|
1613002003NRG24300120241953093
|
31/01/2024
|
SULOCHANA.K
|
1613002003WL085912
|
SULOCHANA.K
|
00177
|
IOBA0001099
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145669074
|
|
SULOCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-016/299
(Elamadu)
|
1613002003NRG24300120241953094
|
31/01/2024
|
SHEEBA JOHN
|
1613002003WL085912
|
SHEEBA JOHN
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669079
|
|
MRS SHEEBA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-016/3
(Elamadu)
|
1613002003NRG24300120241953095
|
31/01/2024
|
REENA.S
|
1613002003WL085912
|
REENA.S
|
00177
|
IOBA0001099
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669068
|
|
REENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-016/313
(Elamadu)
|
1613002003NRG24300120241953096
|
31/01/2024
|
SASIDHARAN PILLAI K
|
1613002003WL085912
|
SASIDHARAN PILLAI K
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669088
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-016/343
(Elamadu)
|
1613002003NRG24300120241953100
|
31/01/2024
|
ASWATHI
|
1613002003WL085912
|
ASWATHI
|
00177
|
IOBA0001099
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145669083
|
|
ASWATHY 0
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-016/356
(Elamadu)
|
1613002003NRG24300120241953101
|
31/01/2024
|
OMANA
|
1613002003WL085912
|
OMANA
|
00177
|
IOBA0001099
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145669082
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-016/397
(Elamadu)
|
1613002003NRG24300120241953102
|
31/01/2024
|
ACHAMMA
|
1613002003WL085912
|
ACHAMMA
|
00177
|
IOBA0001099
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145669066
|
|
ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-016/404
(Elamadu)
|
1613002003NRG24300120241953103
|
31/01/2024
|
SANTHA UNNIKRISHNAN
|
1613002003WL085912
|
SANTHA UNNIKRISHNAN
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669084
|
|
SANTHA UNNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-016/42
(Elamadu)
|
1613002003NRG24300120241953104
|
31/01/2024
|
VALSAMMA.A
|
1613002003WL085912
|
VALSAMMA.A
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669075
|
|
MRS VALSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-016/426
(Elamadu)
|
1613002003NRG24300120241953105
|
31/01/2024
|
SANTHA SURENDRAN
|
1613002003WL085912
|
SANTHA SURENDRAN
|
00177
|
IOBA0001099
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669086
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-016/46
(Elamadu)
|
1613002003NRG24300120241953106
|
31/01/2024
|
BABURAJ
|
1613002003WL085912
|
BABURAJ
|
00177
|
IOBA0001099
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669080
|
|
BABURAJ M N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-016/47
(Elamadu)
|
1613002003NRG24300120241953108
|
31/01/2024
|
RAJAN Y
|
1613002003WL085912
|
RAJAN Y
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669070
|
|
RAJAN Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-016/47
(Elamadu)
|
1613002003NRG24300120241953107
|
31/01/2024
|
SHEELAMMA
|
1613002003WL085912
|
SHEELAMMA
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669087
|
|
SHEELAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-016/7
(Elamadu)
|
1613002003NRG24300120241953109
|
31/01/2024
|
SUNI BAIJU
|
1613002003WL085912
|
SUNI BAIJU
|
00177
|
IOBA0001099
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145669076
|
|
SUNI BAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-016/70
(Elamadu)
|
1613002003NRG24300120241953110
|
31/01/2024
|
PRASANNA.S.
|
1613002003WL085912
|
PRASANNA.S.
|
00177
|
IOBA0001099
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669067
|
|
PRASANNA S
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-016/74
(Elamadu)
|
1613002003NRG24300120241953111
|
31/01/2024
|
ALEYKUTTY.R
|
1613002003WL085912
|
ALEYKUTTY.R
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669077
|
|
MRS ALEY KUTTY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/272
(Elamadu)
|
1613002003NRG24300120241953112
|
31/01/2024
|
LISSI
|
1613002003WL085912
|
LISSI
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145669091
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-016/121
(Elamadu)
|
1613002003NRG24300120241953084
|
31/01/2024
|
SAJAN VARGHESE
|
1613002003WL085912
|
SAJAN VARGHESE
|
00415
|
SBIN0070073
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145669090
|
|
SAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-016/326
(Elamadu)
|
1613002003NRG24300120241953098
|
31/01/2024
|
JESSILY MOL
|
1613002003WL085912
|
JESSILY MOL
|
00415
|
SBIN0070073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145669092
|
|
MRS JESSLYMOL JESSLYMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-016/340
(Elamadu)
|
1613002003NRG24300120241953099
|
31/01/2024
|
SURESH BABU
|
1613002003WL085912
|
SURESH BABU
|
00415
|
SBIN0070073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145669093
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30544
|
30544
|
|
|
|
|
|
|
|