|
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)
|
1613002003NRG24021120231361990
|
06/11/2023
|
BINDHU V
|
1613002003WL057901
|
BINDHU V
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010774034
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/355
(Elamadu)
|
1613002003NRG24021120231361993
|
06/11/2023
|
PUSHPA
|
1613002003WL057901
|
PUSHPA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
26/11/2023
|
|
8010774035
|
|
PUSHPA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/295
(Elamadu)
|
1613002003NRG24021120231361984
|
06/11/2023
|
SELVARAJ
|
1613002003WL057901
|
SELVARAJ
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010774033
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/294
(Elamadu)
|
1613002003NRG24021120231361983
|
06/11/2023
|
REJANY
|
1613002003WL057901
|
REJANY
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774039
|
|
REJANY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/340
(Elamadu)
|
1613002003NRG24021120231361989
|
06/11/2023
|
Baby Amma
|
1613002003WL057901
|
Baby Amma
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774025
|
|
BABY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/350
(Elamadu)
|
1613002003NRG24021120231361991
|
06/11/2023
|
Rani R
|
1613002003WL057901
|
Rani R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774031
|
|
Mr. Rani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/255
(Elamadu)
|
1613002003NRG24021120231361978
|
06/11/2023
|
LATHIKA N
|
1613002003WL057901
|
LATHIKA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010774051
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/265
(Elamadu)
|
1613002003NRG24021120231361981
|
06/11/2023
|
BEENA R
|
1613002003WL057901
|
BEENA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010774032
|
|
Mrs. BEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-001/199
(Elamadu)
|
1613002003NRG24021120231361962
|
06/11/2023
|
THANKAMANI S
|
1613002003WL057901
|
THANKAMANI S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010774055
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-001/236
(Elamadu)
|
1613002003NRG24021120231361963
|
06/11/2023
|
KOMALA
|
1613002003WL057901
|
KOMALA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010774042
|
|
MRS KOMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/410
(Elamadu)
|
1613002003NRG24021120231361964
|
06/11/2023
|
ASOKAVALLI
|
1613002003WL057901
|
ASOKAVALLI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010774045
|
|
Mrs. ASOKA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/10
(Elamadu)
|
1613002003NRG24021120231361965
|
06/11/2023
|
SASEENDRA
|
1613002003WL057901
|
SASEENDRA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774057
|
|
SASEENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/11
(Elamadu)
|
1613002003NRG24021120231361966
|
06/11/2023
|
MINIJA.D
|
1613002003WL057901
|
MINIJA.D
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774059
|
|
MINIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/14
(Elamadu)
|
1613002003NRG24021120231361967
|
06/11/2023
|
REEJA.P
|
1613002003WL057901
|
REEJA.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774056
|
|
REEJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/155
(Elamadu)
|
1613002003NRG24021120231361968
|
06/11/2023
|
REMA
|
1613002003WL057901
|
REMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774058
|
|
REMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/160
(Elamadu)
|
1613002003NRG24021120231361969
|
06/11/2023
|
SOBHANA M
|
1613002003WL057901
|
SOBHANA M
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774049
|
|
SHOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/167
(Elamadu)
|
1613002003NRG24021120231361970
|
06/11/2023
|
GEETHA
|
1613002003WL057901
|
GEETHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774060
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/180
(Elamadu)
|
1613002003NRG24021120231361971
|
06/11/2023
|
LEKHA KUMARI
|
1613002003WL057901
|
LEKHA KUMARI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010774052
|
|
LEKHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/203
(Elamadu)
|
1613002003NRG24021120231361972
|
06/11/2023
|
Sulochana S
|
1613002003WL057901
|
Sulochana S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774050
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/218
(Elamadu)
|
1613002003NRG24021120231361973
|
06/11/2023
|
SIVAKUMARI P
|
1613002003WL057901
|
SIVAKUMARI P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774047
|
|
SIVAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/221
(Elamadu)
|
1613002003NRG24021120231361974
|
06/11/2023
|
PRASEETHA A
|
1613002003WL057901
|
PRASEETHA A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774041
|
|
PRASEETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/236
(Elamadu)
|
1613002003NRG24021120231361976
|
06/11/2023
|
GEETHA
|
1613002003WL057901
|
GEETHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774044
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/275
(Elamadu)
|
1613002003NRG24021120231361982
|
06/11/2023
|
MANIYAMMA
|
1613002003WL057901
|
MANIYAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/11/2023
|
|
8010774046
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/298
(Elamadu)
|
1613002003NRG24021120231361985
|
06/11/2023
|
SINDHU R
|
1613002003WL057901
|
SINDHU R
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010774043
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/322
(Elamadu)
|
1613002003NRG24021120231361987
|
06/11/2023
|
SOMINI
|
1613002003WL057901
|
SOMINI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010774048
|
|
SOMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/337
(Elamadu)
|
1613002003NRG24021120231361988
|
06/11/2023
|
RAJ KUMAR
|
1613002003WL057901
|
RAJ KUMAR
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774040
|
|
RAJKUMAR
|
FEDERAL BANK(607165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/58
(Elamadu)
|
1613002003NRG24021120231361996
|
06/11/2023
|
SUNITHA..R.K
|
1613002003WL057901
|
SUNITHA..R.K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774053
|
|
MRS SUNITHA R K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/82
(Elamadu)
|
1613002003NRG24021120231361997
|
06/11/2023
|
BIJI BAIJU
|
1613002003WL057901
|
BIJI BAIJU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010774054
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/242
(Elamadu)
|
1613002003NRG24021120231361977
|
06/11/2023
|
THANKAMANI C
|
1613002003WL057901
|
THANKAMANI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774036
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/228
(Elamadu)
|
1613002003NRG24021120231361975
|
06/11/2023
|
SHEELA
|
1613002003WL057901
|
SHEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774038
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/320
(Elamadu)
|
1613002003NRG24021120231361986
|
06/11/2023
|
PRASANNA
|
1613002003WL057901
|
PRASANNA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774037
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/258
(Elamadu)
|
1613002003NRG24021120231361979
|
06/11/2023
|
ANILA S
|
1613002003WL057901
|
ANILA S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010774027
|
|
MRS ANILA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/260
(Elamadu)
|
1613002003NRG24021120231361980
|
06/11/2023
|
Latha S
|
1613002003WL057901
|
Latha S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010774028
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-017/352
(Elamadu)
|
1613002003NRG24021120231361992
|
06/11/2023
|
ARYA A
|
1613002003WL057901
|
ARYA A
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010774026
|
|
MS ARYA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24021120231361995
|
06/11/2023
|
BABU
|
1613002003WL057901
|
BABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010774029
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24021120231361994
|
06/11/2023
|
THANKAMMA K
|
1613002003WL057901
|
THANKAMMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010774030
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|