|
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-13-002-003-017/288
(Elamadu)
|
1613002003NRG24101020231169559
|
11/10/2023
|
SULOCHANA
|
1613002003WL048968
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377165000
|
|
Mrs. P SULOCHANA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/36
(Elamadu)
|
1613002003NRG24101020231169565
|
11/10/2023
|
SUBHASHINI AMMA
|
1613002003WL048968
|
SUBHASHINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377165001
|
|
SUBHASHINI AMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/8
(Elamadu)
|
1613002003NRG24101020231169545
|
11/10/2023
|
SINDHU.C.G.
|
1613002003WL048968
|
SINDHU.C.G.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164984
|
|
SINDHU C G .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/111
(Elamadu)
|
1613002003NRG24101020231169546
|
11/10/2023
|
RADHAMONY.B
|
1613002003WL048968
|
RADHAMONY.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164986
|
|
RADHAMONY B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/115
(Elamadu)
|
1613002003NRG24101020231169547
|
11/10/2023
|
BIJI.V
|
1613002003WL048968
|
BIJI.V
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377164982
|
|
BIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/119
(Elamadu)
|
1613002003NRG24101020231169548
|
11/10/2023
|
UMADEVI.G.
|
1613002003WL048968
|
UMADEVI.G.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164979
|
|
UMADEVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/12
(Elamadu)
|
1613002003NRG24101020231169549
|
11/10/2023
|
SANTHAMMA
|
1613002003WL048968
|
SANTHAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164989
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/126
(Elamadu)
|
1613002003NRG24101020231169550
|
11/10/2023
|
SOBHA MOHAN
|
1613002003WL048968
|
SOBHA MOHAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164977
|
|
SOBHA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/150
(Elamadu)
|
1613002003NRG24101020231169552
|
11/10/2023
|
SARASWATHIAMMA T
|
1613002003WL048968
|
SARASWATHIAMMA T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377164994
|
|
SARASWATHIAMMA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/165
(Elamadu)
|
1613002003NRG24101020231169553
|
11/10/2023
|
MURALEEDHARAN PILLAI
|
1613002003WL048968
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164991
|
|
MURALRRDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/173
(Elamadu)
|
1613002003NRG24101020231169554
|
11/10/2023
|
RAJANI.R
|
1613002003WL048968
|
RAJANI.R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164990
|
|
RAJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/182
(Elamadu)
|
1613002003NRG24101020231169555
|
11/10/2023
|
DIVYA VIJAYA KUMAR
|
1613002003WL048968
|
DIVYA VIJAYA KUMAR
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164992
|
|
DIVYA VIJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/19
(Elamadu)
|
1613002003NRG24101020231169556
|
11/10/2023
|
SASIDHARAN
|
1613002003WL048968
|
SASIDHARAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164981
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/269
(Elamadu)
|
1613002003NRG24101020231169557
|
11/10/2023
|
SHEEBA ANIL
|
1613002003WL048968
|
SHEEBA ANIL
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377164980
|
|
SHEEBA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/27
(Elamadu)
|
1613002003NRG24101020231169558
|
11/10/2023
|
RAJENDRAN PILLAI
|
1613002003WL048968
|
RAJENDRAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164993
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-017/343
(Elamadu)
|
1613002003NRG24101020231169564
|
11/10/2023
|
BINDHU
|
1613002003WL048968
|
BINDHU
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164972
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-017/37
(Elamadu)
|
1613002003NRG24101020231169566
|
11/10/2023
|
VALSALA KUMARI
|
1613002003WL048968
|
VALSALA KUMARI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164975
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-017/40
(Elamadu)
|
1613002003NRG24101020231169567
|
11/10/2023
|
PADMA KUMARI AMMA
|
1613002003WL048968
|
PADMA KUMARI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164978
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-017/41
(Elamadu)
|
1613002003NRG24101020231169568
|
11/10/2023
|
VASANTHAKUMARY.M.
|
1613002003WL048968
|
VASANTHAKUMARY.M.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164988
|
|
VASANTHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-017/42
(Elamadu)
|
1613002003NRG24101020231169569
|
11/10/2023
|
VIJAYAKUMARY
|
1613002003WL048968
|
VIJAYAKUMARY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164985
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-017/43
(Elamadu)
|
1613002003NRG24101020231169570
|
11/10/2023
|
MANIYAMMA
|
1613002003WL048968
|
MANIYAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164973
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-017/44
(Elamadu)
|
1613002003NRG24101020231169571
|
11/10/2023
|
BINDHU.L.
|
1613002003WL048968
|
BINDHU.L.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164987
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-017/45
(Elamadu)
|
1613002003NRG24101020231169572
|
11/10/2023
|
INDIRA MONY.J
|
1613002003WL048968
|
INDIRA MONY.J
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377164976
|
|
INDIRA MONY J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-017/59
(Elamadu)
|
1613002003NRG24101020231169574
|
11/10/2023
|
DEVAKI
|
1613002003WL048968
|
DEVAKI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164971
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-017/72
(Elamadu)
|
1613002003NRG24101020231169575
|
11/10/2023
|
G.VASANTHA KUMARY
|
1613002003WL048968
|
G.VASANTHA KUMARY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164974
|
|
G VASANTHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-017/76
(Elamadu)
|
1613002003NRG24101020231169576
|
11/10/2023
|
MINIKUMARY.S.
|
1613002003WL048968
|
MINIKUMARY.S.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164983
|
|
MINIKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-017/77
(Elamadu)
|
1613002003NRG24101020231169577
|
11/10/2023
|
PRIYA S
|
1613002003WL048968
|
PRIYA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164970
|
|
PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-017/135
(Elamadu)
|
1613002003NRG24101020231169551
|
11/10/2023
|
DEVAKI AMMA
|
1613002003WL048968
|
DEVAKI AMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377164999
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-017/304
(Elamadu)
|
1613002003NRG24101020231169561
|
11/10/2023
|
VASANTHA KUMARI
|
1613002003WL048968
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164996
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-017/308
(Elamadu)
|
1613002003NRG24101020231169562
|
11/10/2023
|
VALSALA KUMARI
|
1613002003WL048968
|
VALSALA KUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164995
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-017/50
(Elamadu)
|
1613002003NRG24101020231169573
|
11/10/2023
|
VASANTHA KUMARI
|
1613002003WL048968
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164997
|
|
VASANTHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-017/302
(Elamadu)
|
1613002003NRG24101020231169560
|
11/10/2023
|
MINI P
|
1613002003WL048968
|
MINI P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377164998
|
|
MINI P
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-017/329
(Elamadu)
|
1613002003NRG24101020231169563
|
11/10/2023
|
SMITHAKUMARI
|
1613002003WL048968
|
SMITHAKUMARI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377165002
|
|
MRS SMITHAKUMARY M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|