|
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-13-002-003-009/257
(Elamadu)
|
1613002003NRG24030220241991225
|
05/02/2024
|
LALITHA L
|
1613002003WL087824
|
LALITHA L
|
00078
|
CNRB0003581
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095853
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/176
(Elamadu)
|
1613002003NRG24030220241991214
|
05/02/2024
|
SAJEENA BEEVI
|
1613002003WL087824
|
SAJEENA BEEVI
|
00089
|
CBIN0280942
|
588
|
588
|
Processed
|
25/03/2024
|
|
2154095848
|
|
SAINUDEEN O
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/131
(Elamadu)
|
1613002003NRG24030220241991217
|
05/02/2024
|
GOPINATHAN PILLAI
|
1613002003WL087824
|
GOPINATHAN PILLAI
|
00089
|
CBIN0280942
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2154095852
|
|
Mr. GOPINATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/110
(Elamadu)
|
1613002003NRG24030220241991216
|
05/02/2024
|
SUJATHA.S.
|
1613002003WL087824
|
SUJATHA.S.
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095864
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/163
(Elamadu)
|
1613002003NRG24030220241991218
|
05/02/2024
|
KRISHNAMMAL
|
1613002003WL087824
|
KRISHNAMMAL
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095855
|
|
Mrs. KRISHNAMMAL .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/17
(Elamadu)
|
1613002003NRG24030220241991219
|
05/02/2024
|
THANKAMANI.L
|
1613002003WL087824
|
THANKAMANI.L
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095865
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/213
(Elamadu)
|
1613002003NRG24030220241991220
|
05/02/2024
|
THAMARAKSHI M
|
1613002003WL087824
|
THAMARAKSHI M
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095867
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/233
(Elamadu)
|
1613002003NRG24030220241991222
|
05/02/2024
|
DEVAKI R
|
1613002003WL087824
|
DEVAKI R
|
00176
|
IDIB000A155
|
882
|
882
|
Processed
|
25/03/2024
|
|
2154095868
|
|
MS DEVAKY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/28
(Elamadu)
|
1613002003NRG24030220241991227
|
05/02/2024
|
SUBHADRAMMA.C
|
1613002003WL087824
|
SUBHADRAMMA.C
|
00176
|
IDIB000A155
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154095863
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/38
(Elamadu)
|
1613002003NRG24030220241991228
|
05/02/2024
|
LATHEEFA BEEVI
|
1613002003WL087824
|
LATHEEFA BEEVI
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095859
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-009/44
(Elamadu)
|
1613002003NRG24030220241991229
|
05/02/2024
|
SAVITHRYAMMA
|
1613002003WL087824
|
SAVITHRYAMMA
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
2154095856
|
|
SAVITHRIYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-009/51
(Elamadu)
|
1613002003NRG24030220241991230
|
05/02/2024
|
SHYLAJA
|
1613002003WL087824
|
SHYLAJA
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095858
|
|
Mrs. Shylaja .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-009/63
(Elamadu)
|
1613002003NRG24030220241991231
|
05/02/2024
|
SURATHMAJA J
|
1613002003WL087824
|
SURATHMAJA J
|
00176
|
IDIB000A155
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
2154095862
|
|
SURATMAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-009/74
(Elamadu)
|
1613002003NRG24030220241991232
|
05/02/2024
|
SARASWATHY.J
|
1613002003WL087824
|
SARASWATHY.J
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095860
|
|
Mrs. Saraswathi.J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-009/76
(Elamadu)
|
1613002003NRG24030220241991233
|
05/02/2024
|
B.KAMALAMMA
|
1613002003WL087824
|
B.KAMALAMMA
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095854
|
|
Mrs. Kamalamma B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-009/83
(Elamadu)
|
1613002003NRG24030220241991234
|
05/02/2024
|
PRASANNA KUMARI
|
1613002003WL087824
|
PRASANNA KUMARI
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
2154095861
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-009/92
(Elamadu)
|
1613002003NRG24030220241991235
|
05/02/2024
|
SREEDEVI
|
1613002003WL087824
|
SREEDEVI
|
00176
|
IDIB000A155
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2154095866
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/216
(Elamadu)
|
1613002003NRG24030220241991236
|
05/02/2024
|
SANTHA KUMARY.R
|
1613002003WL087824
|
SANTHA KUMARY.R
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095870
|
|
Mrs. R Santhakumari
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/48
(Elamadu)
|
1613002003NRG24030220241991238
|
05/02/2024
|
SAJI BHAI.I
|
1613002003WL087824
|
SAJI BHAI.I
|
00176
|
IDIB000A155
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095857
|
|
SAJIBHAI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26166
|
26166
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-009/245
(Elamadu)
|
1613002003NRG24030220241991223
|
05/02/2024
|
RAMACHANDRAN PILLAI
|
1613002003WL087824
|
RAMACHANDRAN PILLAI
|
00177
|
IOBA0001099
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
2154095847
|
|
RAMACHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/376
(Elamadu)
|
1613002003NRG24030220241991237
|
05/02/2024
|
LALITHA
|
1613002003WL087824
|
LALITHA
|
00177
|
IOBA0001099
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
2154095871
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-009/256
(Elamadu)
|
1613002003NRG24030220241991224
|
05/02/2024
|
CHANDRAMATHI AMMA
|
1613002003WL087824
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0012880
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154095851
|
|
CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-009/258
(Elamadu)
|
1613002003NRG24030220241991226
|
05/02/2024
|
JALAJAMANI
|
1613002003WL087824
|
JALAJAMANI
|
00415
|
SBIN0012880
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154095850
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-009/218
(Elamadu)
|
1613002003NRG24030220241991221
|
05/02/2024
|
OMANA
|
1613002003WL087824
|
OMANA
|
00415
|
SBIN0017842
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154095849
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-009/104
(Elamadu)
|
1613002003NRG24030220241991215
|
05/02/2024
|
JALAJA
|
1613002003WL087824
|
JALAJA
|
00468
|
UBIN0568520
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154095869
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39396
|
39396
|
|
|
|
|
|
|
|