|
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-13-002-003-014/3
(Elamadu)
|
1613002003NRG24081120231398267
|
10/11/2023
|
RAJAMMA G
|
1613002003WL059502
|
RAJAMMA G
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370117
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/389
(Elamadu)
|
1613002003NRG24081120231398272
|
10/11/2023
|
MANIAMMA
|
1613002003WL059502
|
MANIAMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370118
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/451
(Elamadu)
|
1613002003NRG24081120231398276
|
10/11/2023
|
SINI MOL
|
1613002003WL059502
|
SINI MOL
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370119
|
|
Mrs. SINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/37
(Elamadu)
|
1613002003NRG24081120231398250
|
10/11/2023
|
Anitha Soman
|
1613002003WL059502
|
Anitha Soman
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370090
|
|
ANITHA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/77
(Elamadu)
|
1613002003NRG24081120231398251
|
10/11/2023
|
THANKAMMA ABRAHAM
|
1613002003WL059502
|
THANKAMMA ABRAHAM
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370092
|
|
THANKAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/61
(Elamadu)
|
1613002003NRG24081120231398252
|
10/11/2023
|
AMBILI.S
|
1613002003WL059502
|
AMBILI.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370096
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/125
(Elamadu)
|
1613002003NRG24081120231398254
|
10/11/2023
|
BABY KUTTY
|
1613002003WL059502
|
BABY KUTTY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370097
|
|
BABY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/128
(Elamadu)
|
1613002003NRG24081120231398255
|
10/11/2023
|
SALY JOY
|
1613002003WL059502
|
SALY JOY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370108
|
|
Mrs. SALY JOY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/13
(Elamadu)
|
1613002003NRG24081120231398256
|
10/11/2023
|
BINDHU BIJU
|
1613002003WL059502
|
BINDHU BIJU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370103
|
|
BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/16
(Elamadu)
|
1613002003NRG24081120231398257
|
10/11/2023
|
Ajitha kumary.M
|
1613002003WL059502
|
Ajitha kumary.M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370093
|
|
AJITHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/20
(Elamadu)
|
1613002003NRG24081120231398258
|
10/11/2023
|
JAYA.G
|
1613002003WL059502
|
JAYA.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370094
|
|
JAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-014/21
(Elamadu)
|
1613002003NRG24081120231398259
|
10/11/2023
|
SOBHANA.K
|
1613002003WL059502
|
SOBHANA.K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370095
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-014/239
(Elamadu)
|
1613002003NRG24081120231398260
|
10/11/2023
|
NICY
|
1613002003WL059502
|
NICY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370113
|
|
NICY
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-014/246
(Elamadu)
|
1613002003NRG24081120231398261
|
10/11/2023
|
OMANA BABU
|
1613002003WL059502
|
OMANA BABU
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370112
|
|
OMANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-014/26
(Elamadu)
|
1613002003NRG24081120231398262
|
10/11/2023
|
MINI PRADEEP
|
1613002003WL059502
|
MINI PRADEEP
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370106
|
|
MRS MINI WIFE OF PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-014/265
(Elamadu)
|
1613002003NRG24081120231398264
|
10/11/2023
|
RAJI B
|
1613002003WL059502
|
RAJI B
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370109
|
|
RAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/27
(Elamadu)
|
1613002003NRG24081120231398265
|
10/11/2023
|
BINDU B
|
1613002003WL059502
|
BINDU B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370110
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-014/271
(Elamadu)
|
1613002003NRG24081120231398266
|
10/11/2023
|
KRISHNAN KUTTY
|
1613002003WL059502
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370111
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24081120231398271
|
10/11/2023
|
N PRABHAVATHY
|
1613002003WL059502
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370107
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-014/432
(Elamadu)
|
1613002003NRG24081120231398274
|
10/11/2023
|
RADHA
|
1613002003WL059502
|
RADHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370099
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-014/45
(Elamadu)
|
1613002003NRG24081120231398275
|
10/11/2023
|
PRABHA VIJAYAN
|
1613002003WL059502
|
PRABHA VIJAYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370091
|
|
PRABHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-014/49
(Elamadu)
|
1613002003NRG24081120231398277
|
10/11/2023
|
SARASWATHY
|
1613002003WL059502
|
SARASWATHY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370102
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-014/50
(Elamadu)
|
1613002003NRG24081120231398278
|
10/11/2023
|
MOLBIDAS
|
1613002003WL059502
|
MOLBIDAS
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370098
|
|
MOLBIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-014/61
(Elamadu)
|
1613002003NRG24081120231398279
|
10/11/2023
|
RAMANI.P
|
1613002003WL059502
|
RAMANI.P
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370101
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-014/8
(Elamadu)
|
1613002003NRG24081120231398280
|
10/11/2023
|
THANKAMANI.S
|
1613002003WL059502
|
THANKAMANI.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370100
|
|
Mrs. C L THANKAMONY ANILKUMAR
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/96
(Elamadu)
|
1613002003NRG24081120231398281
|
10/11/2023
|
SUMANGALA
|
1613002003WL059502
|
SUMANGALA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370104
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-015/6
(Elamadu)
|
1613002003NRG24081120231398282
|
10/11/2023
|
ROSAMMA BABY
|
1613002003WL059502
|
ROSAMMA BABY
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370105
|
|
ROSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-014/365
(Elamadu)
|
1613002003NRG24081120231398269
|
10/11/2023
|
MOLLY
|
1613002003WL059502
|
MOLLY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370116
|
|
MOLLY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-014/262
(Elamadu)
|
1613002003NRG24081120231398263
|
10/11/2023
|
Pushpajalatha
|
1613002003WL059502
|
Pushpajalatha
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370114
|
|
MRS PUSHPAJALATHA K R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-014/382
(Elamadu)
|
1613002003NRG24081120231398270
|
10/11/2023
|
LALITHA
|
1613002003WL059502
|
LALITHA
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370115
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-014/410
(Elamadu)
|
1613002003NRG24081120231398273
|
10/11/2023
|
SREEKALA S
|
1613002003WL059502
|
SREEKALA S
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370120
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24081120231398253
|
10/11/2023
|
USHAKUMARI G
|
1613002003WL059502
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370121
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-014/362
(Elamadu)
|
1613002003NRG24081120231398268
|
10/11/2023
|
SARASWATHY P
|
1613002003WL059502
|
SARASWATHY P
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370122
|
|
SARASWATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|