|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24190120241901180
|
20/01/2024
|
AJIMOL P
|
1613002003WL083174
|
AJIMOL P
|
00078
|
CNRB0014514
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752510
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/25
(Elamadu)
|
1613002003NRG24190120241901170
|
20/01/2024
|
CHANDRA BABU ACHARY J
|
1613002003WL083174
|
CHANDRA BABU ACHARY J
|
00176
|
IDIB000A155
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752512
|
|
CHANDRA BABU ACHARIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/289
(Elamadu)
|
1613002003NRG24190120241901172
|
20/01/2024
|
KUMARI L
|
1613002003WL083174
|
KUMARI L
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752511
|
|
Mrs. KUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/1
(Elamadu)
|
1613002003NRG24190120241901156
|
20/01/2024
|
THULASEEBHAI.K
|
1613002003WL083174
|
THULASEEBHAI.K
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752495
|
|
THULASEEBHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24190120241901157
|
20/01/2024
|
Sulabha.S
|
1613002003WL083174
|
Sulabha.S
|
00177
|
IOBA0001099
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139752485
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/119
(Elamadu)
|
1613002003NRG24190120241901158
|
20/01/2024
|
RAJI.R
|
1613002003WL083174
|
RAJI.R
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752482
|
|
JAYADEVANPILLAI,RAJI J DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/135
(Elamadu)
|
1613002003NRG24190120241901159
|
20/01/2024
|
SHEEBA.S
|
1613002003WL083174
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752488
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24190120241901160
|
20/01/2024
|
ANILA SREEDHAR
|
1613002003WL083174
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139752498
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/15
(Elamadu)
|
1613002003NRG24190120241901162
|
20/01/2024
|
VASANTHA KUMARI.D
|
1613002003WL083174
|
VASANTHA KUMARI.D
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752494
|
|
VASANTHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/152
(Elamadu)
|
1613002003NRG24190120241901163
|
20/01/2024
|
VIJAYAMMA
|
1613002003WL083174
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752500
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/158
(Elamadu)
|
1613002003NRG24190120241901164
|
20/01/2024
|
RAJENDRAN NAIR
|
1613002003WL083174
|
RAJENDRAN NAIR
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752503
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24190120241901165
|
20/01/2024
|
AJITHA.P
|
1613002003WL083174
|
AJITHA.P
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752493
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24190120241901166
|
20/01/2024
|
SHYNI V
|
1613002003WL083174
|
SHYNI V
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752487
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24190120241901167
|
20/01/2024
|
VASANTHA KUMARI S
|
1613002003WL083174
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752502
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/234
(Elamadu)
|
1613002003NRG24190120241901168
|
20/01/2024
|
SHYLAJA
|
1613002003WL083174
|
SHYLAJA
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752490
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/240
(Elamadu)
|
1613002003NRG24190120241901169
|
20/01/2024
|
REMYA S
|
1613002003WL083174
|
REMYA S
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139752504
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/28
(Elamadu)
|
1613002003NRG24190120241901171
|
20/01/2024
|
SINDHU.M
|
1613002003WL083174
|
SINDHU.M
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752491
|
|
SINDHU M
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/308
(Elamadu)
|
1613002003NRG24190120241901173
|
20/01/2024
|
LEKHA S
|
1613002003WL083174
|
LEKHA S
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752486
|
|
LEKHA S .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/319
(Elamadu)
|
1613002003NRG24190120241901174
|
20/01/2024
|
THANKAMANI O
|
1613002003WL083174
|
THANKAMANI O
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752499
|
|
THANKAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24190120241901178
|
20/01/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL083174
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752505
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24190120241901179
|
20/01/2024
|
GEETHA
|
1613002003WL083174
|
GEETHA
|
00177
|
IOBA0001099
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139752501
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-007/366
(Elamadu)
|
1613002003NRG24190120241901181
|
20/01/2024
|
JAYALEKSHMI R
|
1613002003WL083174
|
JAYALEKSHMI R
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752496
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-007/367
(Elamadu)
|
1613002003NRG24190120241901182
|
20/01/2024
|
GEETHAMANI
|
1613002003WL083174
|
GEETHAMANI
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752489
|
|
Mrs. GEETHAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/42
(Elamadu)
|
1613002003NRG24190120241901184
|
20/01/2024
|
SYAMALA.C
|
1613002003WL083174
|
SYAMALA.C
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752492
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24190120241901185
|
20/01/2024
|
VILASINI.K
|
1613002003WL083174
|
VILASINI.K
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752483
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/119
(Elamadu)
|
1613002003NRG24190120241901187
|
20/01/2024
|
SREENA.G
|
1613002003WL083174
|
SREENA.G
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752497
|
|
SREENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/268
(Elamadu)
|
1613002003NRG24190120241901188
|
20/01/2024
|
INDIRA DEVI
|
1613002003WL083174
|
INDIRA DEVI
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752484
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24190120241901176
|
20/01/2024
|
DHANYA C
|
1613002003WL083174
|
DHANYA C
|
00415
|
SBIN0005185
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752506
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24190120241901177
|
20/01/2024
|
AMBIKA
|
1613002003WL083174
|
AMBIKA
|
00415
|
SBIN0012880
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752507
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24190120241901186
|
20/01/2024
|
KUNJAMMA
|
1613002003WL083174
|
KUNJAMMA
|
00415
|
SBIN0012880
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139752508
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-007/400
(Elamadu)
|
1613002003NRG24190120241901183
|
20/01/2024
|
VALSALA
|
1613002003WL083174
|
VALSALA
|
00415
|
SBIN0017842
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752509
|
|
MRS VALSALA CO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-007/148
(Elamadu)
|
1613002003NRG24190120241901161
|
20/01/2024
|
GEETHAKUMARY S
|
1613002003WL083174
|
GEETHAKUMARY S
|
00415
|
SBIN0070061
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752514
|
|
MRS GEETHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-007/324
(Elamadu)
|
1613002003NRG24190120241901175
|
20/01/2024
|
SHEEJA KUMARI S
|
1613002003WL083174
|
SHEEJA KUMARI S
|
00415
|
SBIN0070061
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139752513
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|