|
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-13-002-003-010/223
(Elamadu)
|
1613002003NRG24250120241933236
|
25/01/2024
|
SUJAKUMARY K
|
1613002003WL084821
|
SUJAKUMARY K
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822140
|
|
SUJAKUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/294
(Elamadu)
|
1613002003NRG24250120241933228
|
25/01/2024
|
AJANTHA P
|
1613002003WL084821
|
AJANTHA P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822141
|
|
AJANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/114
(Elamadu)
|
1613002003NRG24250120241933229
|
25/01/2024
|
RATHIKUMARI.P
|
1613002003WL084821
|
RATHIKUMARI.P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822153
|
|
RETHI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/118
(Elamadu)
|
1613002003NRG24250120241933230
|
25/01/2024
|
CHANDRIKAMMA.M.
|
1613002003WL084821
|
CHANDRIKAMMA.M.
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822149
|
|
Mrs. Chandrika amma M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/14
(Elamadu)
|
1613002003NRG24250120241933231
|
25/01/2024
|
SREELATHAKUMARI.C.
|
1613002003WL084821
|
SREELATHAKUMARI.C.
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139822151
|
|
SREELATHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/172
(Elamadu)
|
1613002003NRG24250120241933233
|
25/01/2024
|
INDIRAMMA
|
1613002003WL084821
|
INDIRAMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822146
|
|
INDIRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/209
(Elamadu)
|
1613002003NRG24250120241933235
|
25/01/2024
|
MINI.T
|
1613002003WL084821
|
MINI.T
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822154
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24250120241933237
|
25/01/2024
|
SREEKALA.S.
|
1613002003WL084821
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822150
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/244
(Elamadu)
|
1613002003NRG24250120241933238
|
25/01/2024
|
SEETHA B
|
1613002003WL084821
|
SEETHA B
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822159
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/25
(Elamadu)
|
1613002003NRG24250120241933239
|
25/01/2024
|
SUDHA KUMARY
|
1613002003WL084821
|
SUDHA KUMARY
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822156
|
|
SUDHA KUMARY
|
HDFC BANK LTD(607152)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24250120241933240
|
25/01/2024
|
REJANI S
|
1613002003WL084821
|
REJANI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822152
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24250120241933241
|
25/01/2024
|
REGHUTHAMAN PILLAI
|
1613002003WL084821
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822142
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/315
(Elamadu)
|
1613002003NRG24250120241933242
|
25/01/2024
|
U LEKSHMIKUTTY
|
1613002003WL084821
|
U LEKSHMIKUTTY
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822158
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/316
(Elamadu)
|
1613002003NRG24250120241933243
|
25/01/2024
|
SAVITHRY AMMA
|
1613002003WL084821
|
SAVITHRY AMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822157
|
|
Mrs. SAVITHRIAMMA T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/39
(Elamadu)
|
1613002003NRG24250120241933248
|
25/01/2024
|
SYAMALA.S
|
1613002003WL084821
|
SYAMALA.S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822148
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/407
(Elamadu)
|
1613002003NRG24250120241933250
|
25/01/2024
|
SANTHA KUMARY
|
1613002003WL084821
|
SANTHA KUMARY
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139822160
|
|
SANTHAKUMARY
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/41
(Elamadu)
|
1613002003NRG24250120241933251
|
25/01/2024
|
SARALAKUMARI
|
1613002003WL084821
|
SARALAKUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822147
|
|
SARALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/423
(Elamadu)
|
1613002003NRG24250120241933252
|
25/01/2024
|
RAGHUNATHAN NAIR T M
|
1613002003WL084821
|
RAGHUNATHAN NAIR T M
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822143
|
|
Mr. Rakhunathan nair T M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/426
(Elamadu)
|
1613002003NRG24250120241933253
|
25/01/2024
|
R SUJA
|
1613002003WL084821
|
R SUJA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822144
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/444
(Elamadu)
|
1613002003NRG24250120241933255
|
25/01/2024
|
VIDYA MOL
|
1613002003WL084821
|
VIDYA MOL
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139822161
|
|
Mrs. V VIDYA MOL
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24250120241933257
|
25/01/2024
|
SREELATHA.S
|
1613002003WL084821
|
SREELATHA.S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822155
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24250120241933258
|
25/01/2024
|
SREEJA.S.
|
1613002003WL084821
|
SREEJA.S.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822145
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/396
(Elamadu)
|
1613002003NRG24250120241933249
|
25/01/2024
|
OMANA
|
1613002003WL084821
|
OMANA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822136
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24250120241933244
|
25/01/2024
|
SUDHADEVI
|
1613002003WL084821
|
SUDHADEVI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822138
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/372
(Elamadu)
|
1613002003NRG24250120241933246
|
25/01/2024
|
SUSHAMMA
|
1613002003WL084821
|
SUSHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822139
|
|
SUSHAMAKUMARY B
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/55
(Elamadu)
|
1613002003NRG24250120241933256
|
25/01/2024
|
SANTHAMMA S
|
1613002003WL084821
|
SANTHAMMA S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822137
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/368
(Elamadu)
|
1613002003NRG24250120241933245
|
25/01/2024
|
INDIRAMMA D
|
1613002003WL084821
|
INDIRAMMA D
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822163
|
|
MRS INDIRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/379
(Elamadu)
|
1613002003NRG24250120241933247
|
25/01/2024
|
MINI S
|
1613002003WL084821
|
MINI S
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822162
|
|
MINI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/148
(Elamadu)
|
1613002003NRG24250120241933232
|
25/01/2024
|
SOBHANAKUMARIAMMA
|
1613002003WL084821
|
SOBHANAKUMARIAMMA
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822166
|
|
SOBHANAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/195
(Elamadu)
|
1613002003NRG24250120241933234
|
25/01/2024
|
REMABAI P
|
1613002003WL084821
|
REMABAI P
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822165
|
|
REMABAI P
|
HDFC BANK LTD(607152)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24250120241933254
|
25/01/2024
|
PREETHAKUMARY C
|
1613002003WL084821
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822164
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|