|
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-13-002-003-009/257
(Elamadu)
|
1613002003NRG24280220242151276
|
29/02/2024
|
LALITHA L
|
1613002003WL096522
|
LALITHA L
|
00078
|
CNRB0003581
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3103951135
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/110
(Elamadu)
|
1613002003NRG24280220242151266
|
29/02/2024
|
SUJATHA.S.
|
1613002003WL096522
|
SUJATHA.S.
|
00176
|
IDIB000A155
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103951146
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/163
(Elamadu)
|
1613002003NRG24280220242151268
|
29/02/2024
|
KRISHNAMMAL
|
1613002003WL096522
|
KRISHNAMMAL
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951137
|
|
Mrs. KRISHNAMMAL .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/17
(Elamadu)
|
1613002003NRG24280220242151269
|
29/02/2024
|
THANKAMANI.L
|
1613002003WL096522
|
THANKAMANI.L
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103951147
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/213
(Elamadu)
|
1613002003NRG24280220242151270
|
29/02/2024
|
THAMARAKSHI M
|
1613002003WL096522
|
THAMARAKSHI M
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951155
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/233
(Elamadu)
|
1613002003NRG24280220242151272
|
29/02/2024
|
DEVAKI R
|
1613002003WL096522
|
DEVAKI R
|
00176
|
IDIB000A155
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3103951149
|
|
MS DEVAKY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/28
(Elamadu)
|
1613002003NRG24280220242151278
|
29/02/2024
|
SUBHADRAMMA.C
|
1613002003WL096522
|
SUBHADRAMMA.C
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951156
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/38
(Elamadu)
|
1613002003NRG24280220242151279
|
29/02/2024
|
LATHEEFA BEEVI
|
1613002003WL096522
|
LATHEEFA BEEVI
|
00176
|
IDIB000A155
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103951141
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/44
(Elamadu)
|
1613002003NRG24280220242151280
|
29/02/2024
|
SAVITHRYAMMA
|
1613002003WL096522
|
SAVITHRYAMMA
|
00176
|
IDIB000A155
|
305
|
305
|
Processed
|
19/04/2024
|
|
3103951138
|
|
SAVITHRIYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/51
(Elamadu)
|
1613002003NRG24280220242151281
|
29/02/2024
|
SHYLAJA
|
1613002003WL096522
|
SHYLAJA
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103951140
|
|
Mrs. Shylaja .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-009/6
(Elamadu)
|
1613002003NRG24280220242151282
|
29/02/2024
|
BINDHU.P
|
1613002003WL096522
|
BINDHU.P
|
00176
|
IDIB000A155
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103951142
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-009/63
(Elamadu)
|
1613002003NRG24280220242151283
|
29/02/2024
|
SURATHMAJA J
|
1613002003WL096522
|
SURATHMAJA J
|
00176
|
IDIB000A155
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103951145
|
|
SURATMAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-009/74
(Elamadu)
|
1613002003NRG24280220242151284
|
29/02/2024
|
SARASWATHY.J
|
1613002003WL096522
|
SARASWATHY.J
|
00176
|
IDIB000A155
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103951143
|
|
Mrs. Saraswathi.J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-009/76
(Elamadu)
|
1613002003NRG24280220242151285
|
29/02/2024
|
B.KAMALAMMA
|
1613002003WL096522
|
B.KAMALAMMA
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951136
|
|
Mrs. Kamalamma B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-009/83
(Elamadu)
|
1613002003NRG24280220242151286
|
29/02/2024
|
PRASANNA KUMARI
|
1613002003WL096522
|
PRASANNA KUMARI
|
00176
|
IDIB000A155
|
305
|
305
|
Processed
|
19/04/2024
|
|
3103951144
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-009/92
(Elamadu)
|
1613002003NRG24280220242151287
|
29/02/2024
|
SREEDEVI
|
1613002003WL096522
|
SREEDEVI
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951148
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/216
(Elamadu)
|
1613002003NRG24280220242151288
|
29/02/2024
|
SANTHA KUMARY.R
|
1613002003WL096522
|
SANTHA KUMARY.R
|
00176
|
IDIB000A155
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103951150
|
|
Mrs. R Santhakumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/48
(Elamadu)
|
1613002003NRG24280220242151290
|
29/02/2024
|
SAJI BHAI.I
|
1613002003WL096522
|
SAJI BHAI.I
|
00176
|
IDIB000A155
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951139
|
|
SAJIBHAI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17385
|
17385
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-009/245
(Elamadu)
|
1613002003NRG24280220242151274
|
29/02/2024
|
RAMACHANDRAN PILLAI
|
1613002003WL096522
|
RAMACHANDRAN PILLAI
|
00177
|
IOBA0001099
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103951132
|
|
RAMACHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/376
(Elamadu)
|
1613002003NRG24280220242151289
|
29/02/2024
|
LALITHA
|
1613002003WL096522
|
LALITHA
|
00177
|
IOBA0001099
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103951152
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-009/131
(Elamadu)
|
1613002003NRG24280220242151267
|
29/02/2024
|
Indira T K
|
1613002003WL096522
|
Indira T K
|
00409
|
SIBL0000668
|
305
|
305
|
Processed
|
19/04/2024
|
|
3103951153
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-009/236
(Elamadu)
|
1613002003NRG24280220242151273
|
29/02/2024
|
Indumol K
|
1613002003WL096522
|
Indumol K
|
00409
|
SIBL0000668
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103951154
|
|
INDUMOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-009/256
(Elamadu)
|
1613002003NRG24280220242151275
|
29/02/2024
|
CHANDRAMATHI AMMA
|
1613002003WL096522
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0012880
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951134
|
|
CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-009/258
(Elamadu)
|
1613002003NRG24280220242151277
|
29/02/2024
|
JALAJAMANI
|
1613002003WL096522
|
JALAJAMANI
|
00415
|
SBIN0012880
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3103951133
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-009/218
(Elamadu)
|
1613002003NRG24280220242151271
|
29/02/2024
|
OMANA
|
1613002003WL096522
|
OMANA
|
00415
|
SBIN0017842
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103951151
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|