|
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-13-002-003-007/194
(Elamadu)
|
1613002003NRG24050120241805060
|
08/01/2024
|
BEENA RAJAN
|
1613002003WL078581
|
BEENA RAJAN
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906008039
|
|
BEENA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/356
(Elamadu)
|
1613002003NRG24050120241805075
|
08/01/2024
|
AJIMOL P
|
1613002003WL078581
|
AJIMOL P
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008046
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/25
(Elamadu)
|
1613002003NRG24050120241805064
|
08/01/2024
|
CHANDRA BABU ACHARY J
|
1613002003WL078581
|
CHANDRA BABU ACHARY J
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008040
|
|
CHANDRA BABU ACHARIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/289
(Elamadu)
|
1613002003NRG24050120241805067
|
08/01/2024
|
KUMARI L
|
1613002003WL078581
|
KUMARI L
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008041
|
|
Mrs. KUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/1
(Elamadu)
|
1613002003NRG24050120241805049
|
08/01/2024
|
THULASEEBHAI.K
|
1613002003WL078581
|
THULASEEBHAI.K
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008022
|
|
THULASEEBHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24050120241805050
|
08/01/2024
|
Sulabha.S
|
1613002003WL078581
|
Sulabha.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008018
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/119
(Elamadu)
|
1613002003NRG24050120241805051
|
08/01/2024
|
RAJI.R
|
1613002003WL078581
|
RAJI.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008015
|
|
JAYADEVANPILLAI,RAJI J DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/135
(Elamadu)
|
1613002003NRG24050120241805052
|
08/01/2024
|
SHEEBA.S
|
1613002003WL078581
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008021
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24050120241805053
|
08/01/2024
|
ANILA SREEDHAR
|
1613002003WL078581
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008031
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/15
(Elamadu)
|
1613002003NRG24050120241805055
|
08/01/2024
|
VASANTHA KUMARI.D
|
1613002003WL078581
|
VASANTHA KUMARI.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008028
|
|
VASANTHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/152
(Elamadu)
|
1613002003NRG24050120241805056
|
08/01/2024
|
VIJAYAMMA
|
1613002003WL078581
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008033
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/158
(Elamadu)
|
1613002003NRG24050120241805057
|
08/01/2024
|
RAJENDRAN NAIR
|
1613002003WL078581
|
RAJENDRAN NAIR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008037
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24050120241805058
|
08/01/2024
|
AJITHA.P
|
1613002003WL078581
|
AJITHA.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008023
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24050120241805059
|
08/01/2024
|
SHYNI V
|
1613002003WL078581
|
SHYNI V
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008020
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24050120241805061
|
08/01/2024
|
VASANTHA KUMARI S
|
1613002003WL078581
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008035
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/234
(Elamadu)
|
1613002003NRG24050120241805062
|
08/01/2024
|
SHYLAJA
|
1613002003WL078581
|
SHYLAJA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008026
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/240
(Elamadu)
|
1613002003NRG24050120241805063
|
08/01/2024
|
REMYA S
|
1613002003WL078581
|
REMYA S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008036
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/28
(Elamadu)
|
1613002003NRG24050120241805066
|
08/01/2024
|
SINDHU.M
|
1613002003WL078581
|
SINDHU.M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008024
|
|
SINDHU M
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/308
(Elamadu)
|
1613002003NRG24050120241805068
|
08/01/2024
|
LEKHA S
|
1613002003WL078581
|
LEKHA S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008019
|
|
LEKHA S .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/319
(Elamadu)
|
1613002003NRG24050120241805069
|
08/01/2024
|
THANKAMANI O
|
1613002003WL078581
|
THANKAMANI O
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008032
|
|
THANKAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24050120241805073
|
08/01/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL078581
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008049
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24050120241805074
|
08/01/2024
|
GEETHA
|
1613002003WL078581
|
GEETHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008034
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-007/366
(Elamadu)
|
1613002003NRG24050120241805076
|
08/01/2024
|
JAYALEKSHMI R
|
1613002003WL078581
|
JAYALEKSHMI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008030
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/367
(Elamadu)
|
1613002003NRG24050120241805077
|
08/01/2024
|
GEETHAMANI
|
1613002003WL078581
|
GEETHAMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008029
|
|
Mrs. GEETHAMANI .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-007/42
(Elamadu)
|
1613002003NRG24050120241805079
|
08/01/2024
|
SYAMALA.C
|
1613002003WL078581
|
SYAMALA.C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008027
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24050120241805080
|
08/01/2024
|
VILASINI.K
|
1613002003WL078581
|
VILASINI.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906008016
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/119
(Elamadu)
|
1613002003NRG24050120241805082
|
08/01/2024
|
SREENA.G
|
1613002003WL078581
|
SREENA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008025
|
|
SREENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-014/268
(Elamadu)
|
1613002003NRG24050120241805083
|
08/01/2024
|
INDIRA DEVI
|
1613002003WL078581
|
INDIRA DEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008017
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24050120241805071
|
08/01/2024
|
DHANYA C
|
1613002003WL078581
|
DHANYA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008044
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24050120241805072
|
08/01/2024
|
AMBIKA
|
1613002003WL078581
|
AMBIKA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008045
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24050120241805081
|
08/01/2024
|
KUNJAMMA
|
1613002003WL078581
|
KUNJAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008042
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-007/261
(Elamadu)
|
1613002003NRG24050120241805065
|
08/01/2024
|
SHEELA KUMARI
|
1613002003WL078581
|
SHEELA KUMARI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906008043
|
|
Mrs. M SHEELA KUMARY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-007/400
(Elamadu)
|
1613002003NRG24050120241805078
|
08/01/2024
|
VALSALA
|
1613002003WL078581
|
VALSALA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008048
|
|
MRS VALSALA CO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-007/148
(Elamadu)
|
1613002003NRG24050120241805054
|
08/01/2024
|
GEETHAKUMARY S
|
1613002003WL078581
|
GEETHAKUMARY S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906008038
|
|
MRS GEETHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-007/324
(Elamadu)
|
1613002003NRG24050120241805070
|
08/01/2024
|
SHEEJA KUMARI S
|
1613002003WL078581
|
SHEEJA KUMARI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906008047
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|