|
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-13-002-003-010/145
(Elamadu)
|
1613002003NRG24050120241808300
|
08/01/2024
|
BIJI V J
|
1613002003WL078726
|
BIJI V J
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906008379
|
|
BIJI U J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/489
(Elamadu)
|
1613002003NRG24050120241808338
|
08/01/2024
|
KAVITHA G
|
1613002003WL078726
|
KAVITHA G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008381
|
|
Mrs. KAVITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/10
(Elamadu)
|
1613002003NRG24050120241808295
|
08/01/2024
|
SHOBHANAKUMARI.S
|
1613002003WL078726
|
SHOBHANAKUMARI.S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906008403
|
|
SOBHANA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/130
(Elamadu)
|
1613002003NRG24050120241808297
|
08/01/2024
|
RETNAMMA.A
|
1613002003WL078726
|
RETNAMMA.A
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008386
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/131
(Elamadu)
|
1613002003NRG24050120241808298
|
08/01/2024
|
AMBIKAKUMARI
|
1613002003WL078726
|
AMBIKAKUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008387
|
|
AMBIKAKUMARY
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/156
(Elamadu)
|
1613002003NRG24050120241808301
|
08/01/2024
|
YAMUNA K
|
1613002003WL078726
|
YAMUNA K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008371
|
|
Mrs. YAMUNA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/171
(Elamadu)
|
1613002003NRG24050120241808303
|
08/01/2024
|
MINI.P
|
1613002003WL078726
|
MINI.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008388
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/192
(Elamadu)
|
1613002003NRG24050120241808304
|
08/01/2024
|
BINDU.S
|
1613002003WL078726
|
BINDU.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008398
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/194
(Elamadu)
|
1613002003NRG24050120241808305
|
08/01/2024
|
LALITHAMMA.N
|
1613002003WL078726
|
LALITHAMMA.N
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008402
|
|
LELITHAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/197
(Elamadu)
|
1613002003NRG24050120241808306
|
08/01/2024
|
VIJAYAKUMARI.B
|
1613002003WL078726
|
VIJAYAKUMARI.B
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008385
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/202
(Elamadu)
|
1613002003NRG24050120241808307
|
08/01/2024
|
SUBHADRAMMA
|
1613002003WL078726
|
SUBHADRAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008389
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/232
(Elamadu)
|
1613002003NRG24050120241808309
|
08/01/2024
|
OMANA C
|
1613002003WL078726
|
OMANA C
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008406
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/235
(Elamadu)
|
1613002003NRG24050120241808311
|
08/01/2024
|
ABDUL MAJEED
|
1613002003WL078726
|
ABDUL MAJEED
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008409
|
|
ABDUL MAJEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/239
(Elamadu)
|
1613002003NRG24050120241808312
|
08/01/2024
|
PARVATHI
|
1613002003WL078726
|
PARVATHI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008401
|
|
Mr. PARVATHI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/24
(Elamadu)
|
1613002003NRG24050120241808313
|
08/01/2024
|
GEETHA KUMARI.R.
|
1613002003WL078726
|
GEETHA KUMARI.R.
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008390
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/242
(Elamadu)
|
1613002003NRG24050120241808314
|
08/01/2024
|
RAJI.K
|
1613002003WL078726
|
RAJI.K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008391
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/28
(Elamadu)
|
1613002003NRG24050120241808318
|
08/01/2024
|
LATHIKA.J
|
1613002003WL078726
|
LATHIKA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008392
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/304
(Elamadu)
|
1613002003NRG24050120241808320
|
08/01/2024
|
ASHA
|
1613002003WL078726
|
ASHA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008399
|
|
ASHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/305
(Elamadu)
|
1613002003NRG24050120241808321
|
08/01/2024
|
INDIRAMMA
|
1613002003WL078726
|
INDIRAMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008400
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/345
(Elamadu)
|
1613002003NRG24050120241808323
|
08/01/2024
|
Ramya R
|
1613002003WL078726
|
Ramya R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008405
|
|
MS R REMYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/36
(Elamadu)
|
1613002003NRG24050120241808324
|
08/01/2024
|
VALSALAKUMARY.R
|
1613002003WL078726
|
VALSALAKUMARY.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008393
|
|
VALSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/42
(Elamadu)
|
1613002003NRG24050120241808331
|
08/01/2024
|
LALITHAMMA K
|
1613002003WL078726
|
LALITHAMMA K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008394
|
|
LALITHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/439
(Elamadu)
|
1613002003NRG24050120241808333
|
08/01/2024
|
GIRIJA KUMARY
|
1613002003WL078726
|
GIRIJA KUMARY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008407
|
|
Mrs. GIRIJAKUMARY AMMA L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/44
(Elamadu)
|
1613002003NRG24050120241808334
|
08/01/2024
|
SREEMATHI AMMA.J
|
1613002003WL078726
|
SREEMATHI AMMA.J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008395
|
|
Mrs. Sreemathi amma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/47
(Elamadu)
|
1613002003NRG24050120241808336
|
08/01/2024
|
SARASWATHIYAMMA
|
1613002003WL078726
|
SARASWATHIYAMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008384
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/480
(Elamadu)
|
1613002003NRG24050120241808337
|
08/01/2024
|
CHELLAMMA
|
1613002003WL078726
|
CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008412
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/495
(Elamadu)
|
1613002003NRG24050120241808339
|
08/01/2024
|
SUNITHA
|
1613002003WL078726
|
SUNITHA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008408
|
|
Mr. SUNITHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/57
(Elamadu)
|
1613002003NRG24050120241808342
|
08/01/2024
|
SAJITHA S
|
1613002003WL078726
|
SAJITHA S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008410
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/6
(Elamadu)
|
1613002003NRG24050120241808343
|
08/01/2024
|
PANKI AMMA
|
1613002003WL078726
|
PANKI AMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008396
|
|
PANKIAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/8
(Elamadu)
|
1613002003NRG24050120241808344
|
08/01/2024
|
THANKAMANI AMMA
|
1613002003WL078726
|
THANKAMANI AMMA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906008397
|
|
THAKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/233
(Elamadu)
|
1613002003NRG24050120241808310
|
08/01/2024
|
GOPALAKRISHNA KURUP B
|
1613002003WL078726
|
GOPALAKRISHNA KURUP B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008366
|
|
GOPALAKRISHNA KURUP B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/13
(Elamadu)
|
1613002003NRG24050120241808296
|
08/01/2024
|
LEKHA R
|
1613002003WL078726
|
LEKHA R
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008368
|
|
LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/213
(Elamadu)
|
1613002003NRG24050120241808308
|
08/01/2024
|
PUSHPAKUMARY
|
1613002003WL078726
|
PUSHPAKUMARY
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008367
|
|
PUSHPAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/265
(Elamadu)
|
1613002003NRG24050120241808317
|
08/01/2024
|
SAVITHRI AMMA
|
1613002003WL078726
|
SAVITHRI AMMA
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008378
|
|
SAVITHRI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/297
(Elamadu)
|
1613002003NRG24050120241808319
|
08/01/2024
|
LATHA KUMARI G
|
1613002003WL078726
|
LATHA KUMARI G
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008369
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-010/37
(Elamadu)
|
1613002003NRG24050120241808326
|
08/01/2024
|
SARANYA MOLE S
|
1613002003WL078726
|
SARANYA MOLE S
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008374
|
|
SARANYA MOLE S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-010/386
(Elamadu)
|
1613002003NRG24050120241808328
|
08/01/2024
|
SATHI KUMARY
|
1613002003WL078726
|
SATHI KUMARY
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008375
|
|
SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-010/134
(Elamadu)
|
1613002003NRG24050120241808299
|
08/01/2024
|
SOBHANA KUMARY
|
1613002003WL078726
|
SOBHANA KUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008372
|
|
SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-010/255
(Elamadu)
|
1613002003NRG24050120241808315
|
08/01/2024
|
THANKAMANI
|
1613002003WL078726
|
THANKAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008373
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chadaya mangalam
|
KL-13-002-003-010/258
(Elamadu)
|
1613002003NRG24050120241808316
|
08/01/2024
|
SARASWATHY AMMA
|
1613002003WL078726
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008370
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-003-010/385
(Elamadu)
|
1613002003NRG24050120241808327
|
08/01/2024
|
PRASANNAKUMARY N
|
1613002003WL078726
|
PRASANNAKUMARY N
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008380
|
|
MRS PRASANNAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-003-010/388
(Elamadu)
|
1613002003NRG24050120241808329
|
08/01/2024
|
OMANAYAMMA
|
1613002003WL078726
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008377
|
|
OMANAAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Chadaya mangalam
|
KL-13-002-003-010/391
(Elamadu)
|
1613002003NRG24050120241808330
|
08/01/2024
|
RADHAMANY
|
1613002003WL078726
|
RADHAMANY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008376
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-003-010/342
(Elamadu)
|
1613002003NRG24050120241808322
|
08/01/2024
|
SUMATHY T
|
1613002003WL078726
|
SUMATHY T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008404
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-003-010/428
(Elamadu)
|
1613002003NRG24050120241808332
|
08/01/2024
|
JANARDHANAN PILLAI B
|
1613002003WL078726
|
JANARDHANAN PILLAI B
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008383
|
|
MR JANARDHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-003-010/507
(Elamadu)
|
1613002003NRG24050120241808341
|
08/01/2024
|
RAJI R
|
1613002003WL078726
|
RAJI R
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906008411
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-003-010/16-A
(Elamadu)
|
1613002003NRG24050120241808302
|
08/01/2024
|
USHA.K
|
1613002003WL078726
|
USHA.K
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008363
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-003-010/440
(Elamadu)
|
1613002003NRG24050120241808335
|
08/01/2024
|
OMANA AMMA
|
1613002003WL078726
|
OMANA AMMA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008364
|
|
OMANA AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-003-010/364
(Elamadu)
|
1613002003NRG24050120241808325
|
08/01/2024
|
CHANDRIKA G
|
1613002003WL078726
|
CHANDRIKA G
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008365
|
|
CHANDRIKA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-003-010/499
(Elamadu)
|
1613002003NRG24050120241808340
|
08/01/2024
|
GEETHA KUMARI
|
1613002003WL078726
|
GEETHA KUMARI
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008382
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|