|
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-13-002-003-017/297
(Elamadu)
|
1613002003NRG24101020231165703
|
11/10/2023
|
VISWANADHAN S
|
1613002003WL048789
|
VISWANADHAN S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126396
|
|
VISWANADHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/207
(Elamadu)
|
1613002003NRG24101020231165686
|
11/10/2023
|
PRASANNA DEVID
|
1613002003WL048789
|
PRASANNA DEVID
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126397
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/217
(Elamadu)
|
1613002003NRG24101020231165689
|
11/10/2023
|
PRASANTHA
|
1613002003WL048789
|
PRASANTHA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126398
|
|
PRASANTHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/1
(Elamadu)
|
1613002003NRG24101020231165677
|
11/10/2023
|
SUDHAKUMARI.S
|
1613002003WL048789
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126371
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24101020231165678
|
11/10/2023
|
SHEEJA JOHN
|
1613002003WL048789
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126382
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/15
(Elamadu)
|
1613002003NRG24101020231165679
|
11/10/2023
|
JAYASREE
|
1613002003WL048789
|
JAYASREE
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126370
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/16
(Elamadu)
|
1613002003NRG24101020231165680
|
11/10/2023
|
LATHAKUMARY AMMA
|
1613002003WL048789
|
LATHAKUMARY AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126368
|
|
LATHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/18
(Elamadu)
|
1613002003NRG24101020231165682
|
11/10/2023
|
VIJAYAKUMARY AMMA
|
1613002003WL048789
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126367
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24101020231165683
|
11/10/2023
|
LALY PAPACHAN
|
1613002003WL048789
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126378
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24101020231165684
|
11/10/2023
|
JAYASREE.C
|
1613002003WL048789
|
JAYASREE.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126364
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24101020231165685
|
11/10/2023
|
DIVYA DAS
|
1613002003WL048789
|
DIVYA DAS
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126384
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/208
(Elamadu)
|
1613002003NRG24101020231165687
|
11/10/2023
|
SAKUNTHALA
|
1613002003WL048789
|
SAKUNTHALA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126385
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24101020231165688
|
11/10/2023
|
SUSEELAMMA
|
1613002003WL048789
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126365
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/225
(Elamadu)
|
1613002003NRG24101020231165690
|
11/10/2023
|
SHEEJA S
|
1613002003WL048789
|
SHEEJA S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126389
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24101020231165691
|
11/10/2023
|
SMITHA VINOD
|
1613002003WL048789
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126387
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/238
(Elamadu)
|
1613002003NRG24101020231165692
|
11/10/2023
|
MANI K
|
1613002003WL048789
|
MANI K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376126391
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/24
(Elamadu)
|
1613002003NRG24101020231165693
|
11/10/2023
|
Saraswathiyamma
|
1613002003WL048789
|
Saraswathiyamma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126372
|
|
SARASWATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/243
(Elamadu)
|
1613002003NRG24101020231165694
|
11/10/2023
|
SINI
|
1613002003WL048789
|
SINI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126392
|
|
SINI S
|
FEDERAL BANK(607165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/26
(Elamadu)
|
1613002003NRG24101020231165695
|
11/10/2023
|
Jagadamma
|
1613002003WL048789
|
Jagadamma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126374
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/276
(Elamadu)
|
1613002003NRG24101020231165696
|
11/10/2023
|
LALITHA
|
1613002003WL048789
|
LALITHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126377
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/277
(Elamadu)
|
1613002003NRG24101020231165697
|
11/10/2023
|
SARASWATHY
|
1613002003WL048789
|
SARASWATHY
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126390
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/278
(Elamadu)
|
1613002003NRG24101020231165698
|
11/10/2023
|
REMANI
|
1613002003WL048789
|
REMANI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126376
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/28
(Elamadu)
|
1613002003NRG24101020231165700
|
11/10/2023
|
AMBILY.T
|
1613002003WL048789
|
AMBILY.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126373
|
|
AMBILY T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/280
(Elamadu)
|
1613002003NRG24101020231165701
|
11/10/2023
|
RAJAN K
|
1613002003WL048789
|
RAJAN K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126388
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/29
(Elamadu)
|
1613002003NRG24101020231165702
|
11/10/2023
|
VIJAYAMMA
|
1613002003WL048789
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126375
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24101020231165704
|
11/10/2023
|
THULASI.S.S.
|
1613002003WL048789
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126380
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/316
(Elamadu)
|
1613002003NRG24101020231165705
|
11/10/2023
|
RAJI KRISHNA
|
1613002003WL048789
|
RAJI KRISHNA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126379
|
|
RAJI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/47
(Elamadu)
|
1613002003NRG24101020231165707
|
11/10/2023
|
ANITHAKUMARY.G
|
1613002003WL048789
|
ANITHAKUMARY.G
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126381
|
|
ANITHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24101020231165708
|
11/10/2023
|
AJI.B
|
1613002003WL048789
|
AJI.B
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376126383
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24101020231165709
|
11/10/2023
|
Leelamony Amma
|
1613002003WL048789
|
Leelamony Amma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126366
|
|
LEELAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24101020231165710
|
11/10/2023
|
Icy Mani
|
1613002003WL048789
|
Icy Mani
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126363
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24101020231165711
|
11/10/2023
|
MAHILAKUMARY J
|
1613002003WL048789
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126386
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/9
(Elamadu)
|
1613002003NRG24101020231165712
|
11/10/2023
|
CHINNAMMA
|
1613002003WL048789
|
CHINNAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126369
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24101020231165706
|
11/10/2023
|
CHINCHU
|
1613002003WL048789
|
CHINCHU
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126394
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-017/174
(Elamadu)
|
1613002003NRG24101020231165681
|
11/10/2023
|
RADHAMANIAMMA
|
1613002003WL048789
|
RADHAMANIAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376126393
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24101020231165699
|
11/10/2023
|
JYOTHI
|
1613002003WL048789
|
JYOTHI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376126395
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|