|
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-13-002-003-017/207
(Elamadu)
|
1613002003NRG24050120241807768
|
08/01/2024
|
PRASANNA DEVID
|
1613002003WL078708
|
PRASANNA DEVID
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489138
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/217
(Elamadu)
|
1613002003NRG24050120241807771
|
08/01/2024
|
PRASANTHA
|
1613002003WL078708
|
PRASANTHA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489134
|
|
PRASANTHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/1
(Elamadu)
|
1613002003NRG24050120241807760
|
08/01/2024
|
SUDHAKUMARI.S
|
1613002003WL078708
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489115
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24050120241807761
|
08/01/2024
|
SHEEJA JOHN
|
1613002003WL078708
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489117
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24050120241807762
|
08/01/2024
|
AJITHA.G
|
1613002003WL078708
|
AJITHA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489118
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/16
(Elamadu)
|
1613002003NRG24050120241807763
|
08/01/2024
|
LATHAKUMARY AMMA
|
1613002003WL078708
|
LATHAKUMARY AMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489113
|
|
LATHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24050120241807764
|
08/01/2024
|
PHILIP O
|
1613002003WL078708
|
PHILIP O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489142
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24050120241807765
|
08/01/2024
|
LALY PAPACHAN
|
1613002003WL078708
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489119
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24050120241807766
|
08/01/2024
|
JAYASREE.C
|
1613002003WL078708
|
JAYASREE.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489111
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24050120241807767
|
08/01/2024
|
DIVYA DAS
|
1613002003WL078708
|
DIVYA DAS
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489120
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/208
(Elamadu)
|
1613002003NRG24050120241807769
|
08/01/2024
|
SAKUNTHALA
|
1613002003WL078708
|
SAKUNTHALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489121
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24050120241807770
|
08/01/2024
|
SUSEELAMMA
|
1613002003WL078708
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489112
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/225
(Elamadu)
|
1613002003NRG24050120241807772
|
08/01/2024
|
SHEEJA S
|
1613002003WL078708
|
SHEEJA S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489131
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24050120241807773
|
08/01/2024
|
SMITHA VINOD
|
1613002003WL078708
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489132
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/238
(Elamadu)
|
1613002003NRG24050120241807774
|
08/01/2024
|
MANI K
|
1613002003WL078708
|
MANI K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489139
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/24
(Elamadu)
|
1613002003NRG24050120241807775
|
08/01/2024
|
Saraswathiyamma
|
1613002003WL078708
|
Saraswathiyamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489116
|
|
SARASWATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/243
(Elamadu)
|
1613002003NRG24050120241807776
|
08/01/2024
|
SINI
|
1613002003WL078708
|
SINI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489136
|
|
SINI S
|
FEDERAL BANK(607165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/26
(Elamadu)
|
1613002003NRG24050120241807777
|
08/01/2024
|
Jagadamma
|
1613002003WL078708
|
Jagadamma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489122
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/276
(Elamadu)
|
1613002003NRG24050120241807778
|
08/01/2024
|
LALITHA
|
1613002003WL078708
|
LALITHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489128
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/277
(Elamadu)
|
1613002003NRG24050120241807779
|
08/01/2024
|
SARASWATHY
|
1613002003WL078708
|
SARASWATHY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489133
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/278
(Elamadu)
|
1613002003NRG24050120241807780
|
08/01/2024
|
REMANI
|
1613002003WL078708
|
REMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489129
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/29
(Elamadu)
|
1613002003NRG24050120241807782
|
08/01/2024
|
VIJAYAMMA
|
1613002003WL078708
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489123
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24050120241807783
|
08/01/2024
|
THULASI.S.S.
|
1613002003WL078708
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489124
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/47
(Elamadu)
|
1613002003NRG24050120241807785
|
08/01/2024
|
ANITHAKUMARY.G
|
1613002003WL078708
|
ANITHAKUMARY.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489125
|
|
ANITHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24050120241807786
|
08/01/2024
|
AJI.B
|
1613002003WL078708
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489126
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24050120241807787
|
08/01/2024
|
RAVEENDRAN PILLAI R
|
1613002003WL078708
|
RAVEENDRAN PILLAI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489135
|
|
RAVEENDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/65
(Elamadu)
|
1613002003NRG24050120241807788
|
08/01/2024
|
SUNI BABU
|
1613002003WL078708
|
SUNI BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489141
|
|
SUNI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24050120241807789
|
08/01/2024
|
Icy Mani
|
1613002003WL078708
|
Icy Mani
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489110
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24050120241807790
|
08/01/2024
|
MAHILAKUMARY J
|
1613002003WL078708
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489130
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/9
(Elamadu)
|
1613002003NRG24050120241807791
|
08/01/2024
|
CHINNAMMA
|
1613002003WL078708
|
CHINNAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489114
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/98
(Elamadu)
|
1613002003NRG24050120241807792
|
08/01/2024
|
SOSAMMA RAJU
|
1613002003WL078708
|
SOSAMMA RAJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489127
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24050120241807784
|
08/01/2024
|
CHINCHU
|
1613002003WL078708
|
CHINCHU
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489137
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24050120241807781
|
08/01/2024
|
JYOTHI
|
1613002003WL078708
|
JYOTHI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489140
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|