|
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-13-002-003-017/347
(Elamadu)
|
1613002003NRG24310120241961099
|
31/01/2024
|
BINDHU V
|
1613002003WL086254
|
BINDHU V
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433524
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/294
(Elamadu)
|
1613002003NRG24310120241961093
|
31/01/2024
|
REJANY
|
1613002003WL086254
|
REJANY
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433514
|
|
REJANY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/340
(Elamadu)
|
1613002003NRG24310120241961098
|
31/01/2024
|
Baby Amma
|
1613002003WL086254
|
Baby Amma
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433528
|
|
BABY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/350
(Elamadu)
|
1613002003NRG24310120241961100
|
31/01/2024
|
Rani R
|
1613002003WL086254
|
Rani R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433525
|
|
Mr. Rani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/215
(Elamadu)
|
1613002003NRG24310120241961081
|
31/01/2024
|
SOBHA V
|
1613002003WL086254
|
SOBHA V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433516
|
|
SOBHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/255
(Elamadu)
|
1613002003NRG24310120241961089
|
31/01/2024
|
LATHIKA N
|
1613002003WL086254
|
LATHIKA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433522
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/265
(Elamadu)
|
1613002003NRG24310120241961091
|
31/01/2024
|
BEENA R
|
1613002003WL086254
|
BEENA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433519
|
|
Mrs. BEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/115
(Elamadu)
|
1613002003NRG24310120241961073
|
31/01/2024
|
RAJAMMA N
|
1613002003WL086254
|
RAJAMMA N
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433529
|
|
RAJAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-001/199
(Elamadu)
|
1613002003NRG24310120241961068
|
31/01/2024
|
THANKAMANI S
|
1613002003WL086254
|
THANKAMANI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433504
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-001/236
(Elamadu)
|
1613002003NRG24310120241961069
|
31/01/2024
|
KOMALA
|
1613002003WL086254
|
KOMALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433508
|
|
MRS KOMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/410
(Elamadu)
|
1613002003NRG24310120241961070
|
31/01/2024
|
ASOKAVALLI
|
1613002003WL086254
|
ASOKAVALLI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433511
|
|
Mrs. ASOKA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/10
(Elamadu)
|
1613002003NRG24310120241961071
|
31/01/2024
|
SASEENDRA
|
1613002003WL086254
|
SASEENDRA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433497
|
|
SASEENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/11
(Elamadu)
|
1613002003NRG24310120241961072
|
31/01/2024
|
MINIJA.D
|
1613002003WL086254
|
MINIJA.D
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433494
|
|
MINIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/14
(Elamadu)
|
1613002003NRG24310120241961074
|
31/01/2024
|
REEJA.P
|
1613002003WL086254
|
REEJA.P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433500
|
|
REEJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/155
(Elamadu)
|
1613002003NRG24310120241961075
|
31/01/2024
|
REMA
|
1613002003WL086254
|
REMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433495
|
|
REMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/160
(Elamadu)
|
1613002003NRG24310120241961076
|
31/01/2024
|
SOBHANA M
|
1613002003WL086254
|
SOBHANA M
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154433499
|
|
SHOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/167
(Elamadu)
|
1613002003NRG24310120241961077
|
31/01/2024
|
GEETHA
|
1613002003WL086254
|
GEETHA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433492
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/180
(Elamadu)
|
1613002003NRG24310120241961078
|
31/01/2024
|
LEKHA KUMARI
|
1613002003WL086254
|
LEKHA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433501
|
|
LEKHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/183
(Elamadu)
|
1613002003NRG24310120241961079
|
31/01/2024
|
VASANTHAKUMARY
|
1613002003WL086254
|
VASANTHAKUMARY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433496
|
|
VASANTHAKUMARY V S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/203
(Elamadu)
|
1613002003NRG24310120241961080
|
31/01/2024
|
THULASEEDHARAN
|
1613002003WL086254
|
THULASEEDHARAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433515
|
|
THULASEEDHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/218
(Elamadu)
|
1613002003NRG24310120241961082
|
31/01/2024
|
SIVAKUMARI P
|
1613002003WL086254
|
SIVAKUMARI P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433507
|
|
SIVAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/221
(Elamadu)
|
1613002003NRG24310120241961083
|
31/01/2024
|
PRASEETHA A
|
1613002003WL086254
|
PRASEETHA A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433513
|
|
PRASEETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/236
(Elamadu)
|
1613002003NRG24310120241961085
|
31/01/2024
|
GEETHA
|
1613002003WL086254
|
GEETHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433505
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/25
(Elamadu)
|
1613002003NRG24310120241961088
|
31/01/2024
|
SOBHANA
|
1613002003WL086254
|
SOBHANA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433493
|
|
Mrs. SOBHANA J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/275
(Elamadu)
|
1613002003NRG24310120241961092
|
31/01/2024
|
MANIYAMMA
|
1613002003WL086254
|
MANIYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433510
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/298
(Elamadu)
|
1613002003NRG24310120241961094
|
31/01/2024
|
SINDHU R
|
1613002003WL086254
|
SINDHU R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433512
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/313
(Elamadu)
|
1613002003NRG24310120241961095
|
31/01/2024
|
PREETHA
|
1613002003WL086254
|
PREETHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433498
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/322
(Elamadu)
|
1613002003NRG24310120241961097
|
31/01/2024
|
SOMINI
|
1613002003WL086254
|
SOMINI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433509
|
|
SOMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/58
(Elamadu)
|
1613002003NRG24310120241961105
|
31/01/2024
|
SUNITHA..R.K
|
1613002003WL086254
|
SUNITHA..R.K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433502
|
|
MRS SUNITHA R K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/82
(Elamadu)
|
1613002003NRG24310120241961106
|
31/01/2024
|
BIJI BAIJU
|
1613002003WL086254
|
BIJI BAIJU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433503
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/242
(Elamadu)
|
1613002003NRG24310120241961086
|
31/01/2024
|
THANKAMANI C
|
1613002003WL086254
|
THANKAMANI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433517
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/228
(Elamadu)
|
1613002003NRG24310120241961084
|
31/01/2024
|
SHEELA
|
1613002003WL086254
|
SHEELA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433506
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/320
(Elamadu)
|
1613002003NRG24310120241961096
|
31/01/2024
|
PRASANNA
|
1613002003WL086254
|
PRASANNA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433523
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-017/246
(Elamadu)
|
1613002003NRG24310120241961087
|
31/01/2024
|
SUPRABHA RAJAN R
|
1613002003WL086254
|
SUPRABHA RAJAN R
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433520
|
|
Mrs. SUPRABHA RAJAN
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-017/258
(Elamadu)
|
1613002003NRG24310120241961090
|
31/01/2024
|
ANILA S
|
1613002003WL086254
|
ANILA S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433518
|
|
MRS ANILA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-017/352
(Elamadu)
|
1613002003NRG24310120241961101
|
31/01/2024
|
ARYA A
|
1613002003WL086254
|
ARYA A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433527
|
|
MS ARYA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-017/356
(Elamadu)
|
1613002003NRG24310120241961102
|
31/01/2024
|
LATHIKA K
|
1613002003WL086254
|
LATHIKA K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154433526
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24310120241961104
|
31/01/2024
|
BABU
|
1613002003WL086254
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433530
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24310120241961103
|
31/01/2024
|
THANKAMMA K
|
1613002003WL086254
|
THANKAMMA K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154433521
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|