|
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-13-002-003-017/207
(Elamadu)
|
1613002003NRG24310120241972255
|
02/02/2024
|
PRASANNA DEVID
|
1613002003WL086765
|
PRASANNA DEVID
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255459
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/217
(Elamadu)
|
1613002003NRG24310120241972258
|
02/02/2024
|
PRASANTHA
|
1613002003WL086765
|
PRASANTHA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255453
|
|
PRASANTHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/1
(Elamadu)
|
1613002003NRG24310120241972244
|
02/02/2024
|
SUDHAKUMARI.S
|
1613002003WL086765
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255432
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24310120241972245
|
02/02/2024
|
SHEEJA JOHN
|
1613002003WL086765
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255442
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24310120241972246
|
02/02/2024
|
AJITHA.G
|
1613002003WL086765
|
AJITHA.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255440
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/15
(Elamadu)
|
1613002003NRG24310120241972247
|
02/02/2024
|
JAYASREE
|
1613002003WL086765
|
JAYASREE
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255431
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/16
(Elamadu)
|
1613002003NRG24310120241972248
|
02/02/2024
|
LATHAKUMARY AMMA
|
1613002003WL086765
|
LATHAKUMARY AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255429
|
|
LATHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24310120241972249
|
02/02/2024
|
PHILIP O
|
1613002003WL086765
|
PHILIP O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255451
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/18
(Elamadu)
|
1613002003NRG24310120241972251
|
02/02/2024
|
VIJAYAKUMARY AMMA
|
1613002003WL086765
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255455
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24310120241972252
|
02/02/2024
|
LALY PAPACHAN
|
1613002003WL086765
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151255437
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24310120241972253
|
02/02/2024
|
JAYASREE.C
|
1613002003WL086765
|
JAYASREE.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255457
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24310120241972254
|
02/02/2024
|
DIVYA DAS
|
1613002003WL086765
|
DIVYA DAS
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255444
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/208
(Elamadu)
|
1613002003NRG24310120241972256
|
02/02/2024
|
SAKUNTHALA
|
1613002003WL086765
|
SAKUNTHALA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255445
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/21
(Elamadu)
|
1613002003NRG24310120241972257
|
02/02/2024
|
SUSEELAMMA
|
1613002003WL086765
|
SUSEELAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255456
|
|
SUSEELAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/225
(Elamadu)
|
1613002003NRG24310120241972259
|
02/02/2024
|
SHEEJA S
|
1613002003WL086765
|
SHEEJA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255449
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24310120241972260
|
02/02/2024
|
SMITHA VINOD
|
1613002003WL086765
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255447
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/24
(Elamadu)
|
1613002003NRG24310120241972261
|
02/02/2024
|
Saraswathiyamma
|
1613002003WL086765
|
Saraswathiyamma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255433
|
|
SARASWATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/243
(Elamadu)
|
1613002003NRG24310120241972262
|
02/02/2024
|
SINI
|
1613002003WL086765
|
SINI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255461
|
|
SINI S
|
FEDERAL BANK(607165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/26
(Elamadu)
|
1613002003NRG24310120241972263
|
02/02/2024
|
Jagadamma
|
1613002003WL086765
|
Jagadamma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255434
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/276
(Elamadu)
|
1613002003NRG24310120241972264
|
02/02/2024
|
LALITHA
|
1613002003WL086765
|
LALITHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255454
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/277
(Elamadu)
|
1613002003NRG24310120241972265
|
02/02/2024
|
SARASWATHY
|
1613002003WL086765
|
SARASWATHY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255450
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/278
(Elamadu)
|
1613002003NRG24310120241972266
|
02/02/2024
|
REMANI
|
1613002003WL086765
|
REMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255436
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/280
(Elamadu)
|
1613002003NRG24310120241972268
|
02/02/2024
|
RAJAN K
|
1613002003WL086765
|
RAJAN K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151255448
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/29
(Elamadu)
|
1613002003NRG24310120241972269
|
02/02/2024
|
VIJAYAMMA
|
1613002003WL086765
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255435
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/3
(Elamadu)
|
1613002003NRG24310120241972270
|
02/02/2024
|
THULASI.S.S.
|
1613002003WL086765
|
THULASI.S.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255439
|
|
THULASI S S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/47
(Elamadu)
|
1613002003NRG24310120241972272
|
02/02/2024
|
ANITHAKUMARY.G
|
1613002003WL086765
|
ANITHAKUMARY.G
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151255441
|
|
ANITHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24310120241972273
|
02/02/2024
|
AJI.B
|
1613002003WL086765
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255443
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/6
(Elamadu)
|
1613002003NRG24310120241972274
|
02/02/2024
|
RAVEENDRAN PILLAI R
|
1613002003WL086765
|
RAVEENDRAN PILLAI R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255462
|
|
RAVEENDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/7
(Elamadu)
|
1613002003NRG24310120241972275
|
02/02/2024
|
Icy Mani
|
1613002003WL086765
|
Icy Mani
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255458
|
|
ICY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24310120241972276
|
02/02/2024
|
MAHILAKUMARY J
|
1613002003WL086765
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255446
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/9
(Elamadu)
|
1613002003NRG24310120241972277
|
02/02/2024
|
CHINNAMMA
|
1613002003WL086765
|
CHINNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255430
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/98
(Elamadu)
|
1613002003NRG24310120241972278
|
02/02/2024
|
SOSAMMA RAJU
|
1613002003WL086765
|
SOSAMMA RAJU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255438
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24310120241972271
|
02/02/2024
|
CHINCHU
|
1613002003WL086765
|
CHINCHU
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255460
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-017/174
(Elamadu)
|
1613002003NRG24310120241972250
|
02/02/2024
|
RADHAMANIAMMA
|
1613002003WL086765
|
RADHAMANIAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255452
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24310120241972267
|
02/02/2024
|
JYOTHI
|
1613002003WL086765
|
JYOTHI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255463
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|