|
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-13-002-003-017/39
(Elamadu)
|
1613002003NRG24231120231531850
|
24/11/2023
|
AKHIL RAJ
|
1613002003WL065180
|
AKHIL RAJ
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999807653
|
|
AKHIL RAJ R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/288
(Elamadu)
|
1613002003NRG24231120231531842
|
24/11/2023
|
SULOCHANA
|
1613002003WL065180
|
SULOCHANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999807654
|
|
Mrs. P SULOCHANA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/36
(Elamadu)
|
1613002003NRG24231120231531848
|
24/11/2023
|
SUBHASHINI AMMA
|
1613002003WL065180
|
SUBHASHINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999807655
|
|
SUBHASHINI AMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/8
(Elamadu)
|
1613002003NRG24231120231531829
|
24/11/2023
|
SINDHU.C.G.
|
1613002003WL065180
|
SINDHU.C.G.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807639
|
|
SINDHU C G .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/111
(Elamadu)
|
1613002003NRG24231120231531830
|
24/11/2023
|
RADHAMONY.B
|
1613002003WL065180
|
RADHAMONY.B
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807641
|
|
RADHAMONY B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/115
(Elamadu)
|
1613002003NRG24231120231531831
|
24/11/2023
|
BIJI.V
|
1613002003WL065180
|
BIJI.V
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807637
|
|
BIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/119
(Elamadu)
|
1613002003NRG24231120231531832
|
24/11/2023
|
UMADEVI.G.
|
1613002003WL065180
|
UMADEVI.G.
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807634
|
|
UMADEVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/12
(Elamadu)
|
1613002003NRG24231120231531833
|
24/11/2023
|
SANTHAMMA
|
1613002003WL065180
|
SANTHAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807643
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/126
(Elamadu)
|
1613002003NRG24231120231531834
|
24/11/2023
|
SOBHA MOHAN
|
1613002003WL065180
|
SOBHA MOHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807632
|
|
SOBHA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/150
(Elamadu)
|
1613002003NRG24231120231531836
|
24/11/2023
|
SARASWATHIAMMA T
|
1613002003WL065180
|
SARASWATHIAMMA T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999807647
|
|
SARASWATHIAMMA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/165
(Elamadu)
|
1613002003NRG24231120231531837
|
24/11/2023
|
MURALEEDHARAN PILLAI
|
1613002003WL065180
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807644
|
|
MURALRRDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/182
(Elamadu)
|
1613002003NRG24231120231531838
|
24/11/2023
|
DIVYA VIJAYA KUMAR
|
1613002003WL065180
|
DIVYA VIJAYA KUMAR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807645
|
|
DIVYA VIJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/19
(Elamadu)
|
1613002003NRG24231120231531839
|
24/11/2023
|
SASIDHARAN
|
1613002003WL065180
|
SASIDHARAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807636
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/269
(Elamadu)
|
1613002003NRG24231120231531840
|
24/11/2023
|
SHEEBA ANIL
|
1613002003WL065180
|
SHEEBA ANIL
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807635
|
|
SHEEBA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/27
(Elamadu)
|
1613002003NRG24231120231531841
|
24/11/2023
|
RAJENDRAN PILLAI
|
1613002003WL065180
|
RAJENDRAN PILLAI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807646
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/343
(Elamadu)
|
1613002003NRG24231120231531847
|
24/11/2023
|
BINDHU
|
1613002003WL065180
|
BINDHU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807627
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/37
(Elamadu)
|
1613002003NRG24231120231531849
|
24/11/2023
|
VALSALA KUMARI
|
1613002003WL065180
|
VALSALA KUMARI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807630
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/40
(Elamadu)
|
1613002003NRG24231120231531851
|
24/11/2023
|
PADMA KUMARI AMMA
|
1613002003WL065180
|
PADMA KUMARI AMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999807633
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/42
(Elamadu)
|
1613002003NRG24231120231531852
|
24/11/2023
|
VIJAYAKUMARY
|
1613002003WL065180
|
VIJAYAKUMARY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807640
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/43
(Elamadu)
|
1613002003NRG24231120231531853
|
24/11/2023
|
MANIYAMMA
|
1613002003WL065180
|
MANIYAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999807628
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/44
(Elamadu)
|
1613002003NRG24231120231531854
|
24/11/2023
|
BINDHU.L.
|
1613002003WL065180
|
BINDHU.L.
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807642
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/45
(Elamadu)
|
1613002003NRG24231120231531855
|
24/11/2023
|
INDIRA MONY.J
|
1613002003WL065180
|
INDIRA MONY.J
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807631
|
|
INDIRA MONY J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/59
(Elamadu)
|
1613002003NRG24231120231531857
|
24/11/2023
|
DEVAKI
|
1613002003WL065180
|
DEVAKI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999807626
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/72
(Elamadu)
|
1613002003NRG24231120231531858
|
24/11/2023
|
G.VASANTHA KUMARY
|
1613002003WL065180
|
G.VASANTHA KUMARY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807629
|
|
G VASANTHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/76
(Elamadu)
|
1613002003NRG24231120231531859
|
24/11/2023
|
MINIKUMARY.S.
|
1613002003WL065180
|
MINIKUMARY.S.
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807638
|
|
MINIKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/77
(Elamadu)
|
1613002003NRG24231120231531860
|
24/11/2023
|
PRIYA S
|
1613002003WL065180
|
PRIYA S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999807625
|
|
PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/135
(Elamadu)
|
1613002003NRG24231120231531835
|
24/11/2023
|
DEVAKI AMMA
|
1613002003WL065180
|
DEVAKI AMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999807652
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/304
(Elamadu)
|
1613002003NRG24231120231531844
|
24/11/2023
|
VASANTHA KUMARI
|
1613002003WL065180
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999807649
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/308
(Elamadu)
|
1613002003NRG24231120231531845
|
24/11/2023
|
VALSALA KUMARI
|
1613002003WL065180
|
VALSALA KUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999807648
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/50
(Elamadu)
|
1613002003NRG24231120231531856
|
24/11/2023
|
VASANTHA KUMARI
|
1613002003WL065180
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999807650
|
|
VASANTHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/302
(Elamadu)
|
1613002003NRG24231120231531843
|
24/11/2023
|
MINI P
|
1613002003WL065180
|
MINI P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999807651
|
|
MINI P
|
INDUSIND BANK(607189)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/329
(Elamadu)
|
1613002003NRG24231120231531846
|
24/11/2023
|
SMITHAKUMARI
|
1613002003WL065180
|
SMITHAKUMARI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999807656
|
|
MRS SMITHAKUMARY M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|