|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24040120241801329
|
08/01/2024
|
RAMANI
|
1613002003WL078343
|
RAMANI
|
00176
|
IDIB000A155
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488257
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/286
(Elamadu)
|
1613002003NRG24040120241801330
|
08/01/2024
|
SURENDRAN PILLAI
|
1613002003WL078343
|
SURENDRAN PILLAI
|
00176
|
IDIB000A155
|
592
|
592
|
Processed
|
16/03/2024
|
|
1902488258
|
|
Mr. SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/207
(Elamadu)
|
1613002003NRG24040120241801321
|
08/01/2024
|
RAMLA BEEVI A
|
1613002003WL078343
|
RAMLA BEEVI A
|
00176
|
IDIB000C047
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1902488259
|
|
RAMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24040120241801314
|
08/01/2024
|
VISWAMBHARAN.M
|
1613002003WL078343
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1902488238
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/156
(Elamadu)
|
1613002003NRG24040120241801316
|
08/01/2024
|
SREEJA R
|
1613002003WL078343
|
SREEJA R
|
00177
|
IOBA0001099
|
592
|
592
|
Processed
|
16/03/2024
|
|
1902488246
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24040120241801317
|
08/01/2024
|
SARASWATHY.K
|
1613002003WL078343
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488239
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/192
(Elamadu)
|
1613002003NRG24040120241801320
|
08/01/2024
|
SUMATHY.C
|
1613002003WL078343
|
SUMATHY.C
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488240
|
|
SUMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/218
(Elamadu)
|
1613002003NRG24040120241801322
|
08/01/2024
|
THANKAPPAN PILLAI R
|
1613002003WL078343
|
THANKAPPAN PILLAI R
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488245
|
|
MR THANKAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/225
(Elamadu)
|
1613002003NRG24040120241801323
|
08/01/2024
|
LATHAKUMARY B
|
1613002003WL078343
|
LATHAKUMARY B
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488249
|
|
LATHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/25
(Elamadu)
|
1613002003NRG24040120241801325
|
08/01/2024
|
RAMANI.O
|
1613002003WL078343
|
RAMANI.O
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488247
|
|
RAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/254
(Elamadu)
|
1613002003NRG24040120241801326
|
08/01/2024
|
RADHAKRISHNAN
|
1613002003WL078343
|
RADHAKRISHNAN
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488253
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24040120241801327
|
08/01/2024
|
REKHA.D
|
1613002003WL078343
|
REKHA.D
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
16/03/2024
|
|
1902488242
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24040120241801331
|
08/01/2024
|
S Sasikala
|
1613002003WL078343
|
S Sasikala
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488236
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/304
(Elamadu)
|
1613002003NRG24040120241801332
|
08/01/2024
|
THULASIDHARAN
|
1613002003WL078343
|
THULASIDHARAN
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1902488251
|
|
THULASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/310
(Elamadu)
|
1613002003NRG24040120241801333
|
08/01/2024
|
RAVEENDRAN PILLAI
|
1613002003WL078343
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
16/03/2024
|
|
1902488250
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/34
(Elamadu)
|
1613002003NRG24040120241801334
|
08/01/2024
|
Sunitha.O
|
1613002003WL078343
|
Sunitha.O
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488237
|
|
SUNITHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-013/349
(Elamadu)
|
1613002003NRG24040120241801335
|
08/01/2024
|
SUBHA R
|
1613002003WL078343
|
SUBHA R
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488252
|
|
SUBHA R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24040120241801336
|
08/01/2024
|
SASILEKHA.R.S
|
1613002003WL078343
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1902488241
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-013/60
(Elamadu)
|
1613002003NRG24040120241801337
|
08/01/2024
|
AMBIKA.R
|
1613002003WL078343
|
AMBIKA.R
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488243
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-013/7
(Elamadu)
|
1613002003NRG24040120241801338
|
08/01/2024
|
VASANTHAKUMARY.K
|
1613002003WL078343
|
VASANTHAKUMARY.K
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488244
|
|
VASANTHAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-013/176
(Elamadu)
|
1613002003NRG24040120241801318
|
08/01/2024
|
NABEESA BEEVI
|
1613002003WL078343
|
NABEESA BEEVI
|
00409
|
SIBL0000668
|
1184
|
1184
|
Processed
|
16/03/2024
|
|
1902488235
|
|
MR PNM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24040120241801315
|
08/01/2024
|
SUBHADRA
|
1613002003WL078343
|
SUBHADRA
|
00415
|
SBIN0012880
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488248
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-013/240
(Elamadu)
|
1613002003NRG24040120241801324
|
08/01/2024
|
SYAMALA B
|
1613002003WL078343
|
SYAMALA B
|
00415
|
SBIN0012880
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1902488255
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24040120241801328
|
08/01/2024
|
SOBHANA
|
1613002003WL078343
|
SOBHANA
|
00415
|
SBIN0017842
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1902488254
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-013/183
(Elamadu)
|
1613002003NRG24040120241801319
|
08/01/2024
|
HASEENA SAJEEV
|
1613002003WL078343
|
HASEENA SAJEEV
|
00415
|
SBIN0070061
|
1184
|
1184
|
Processed
|
16/03/2024
|
|
1902488256
|
|
MRS HASEENA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|