|
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-13-002-003-006/100
(Elamadu)
|
1613002003NRG24291120231575785
|
30/11/2023
|
SHEEBA
|
1613002003WL067063
|
SHEEBA
|
00127
|
FDRL0001731
|
924
|
924
|
Processed
|
01/01/2024
|
|
9004635230
|
|
SHEEBA V
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-010-002-018/7050
(Elamadu)
|
1613002003NRG24291120231575807
|
30/11/2023
|
jaya
|
1613002003WL067063
|
jaya
|
00127
|
FDRL0001731
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
9004635229
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-001-004-016/465
(Elamadu)
|
1613002003NRG24291120231575780
|
30/11/2023
|
Indira
|
1613002003WL067063
|
Indira
|
00176
|
IDIB000A155
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9004635231
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/137
(Elamadu)
|
1613002003NRG24291120231575782
|
30/11/2023
|
SUMA
|
1613002003WL067063
|
SUMA
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
9004635209
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/2
(Elamadu)
|
1613002003NRG24291120231575783
|
30/11/2023
|
PRASANNA
|
1613002003WL067063
|
PRASANNA
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
9004635221
|
|
PRASANNA G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/6
(Elamadu)
|
1613002003NRG24291120231575784
|
30/11/2023
|
MANJU
|
1613002003WL067063
|
MANJU
|
00177
|
IOBA0001099
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
9004635216
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24291120231575786
|
30/11/2023
|
MANIPRABHA.S
|
1613002003WL067063
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
9004635218
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24291120231575787
|
30/11/2023
|
DEEPAKUMARI K
|
1613002003WL067063
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
9004635223
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/154
(Elamadu)
|
1613002003NRG24291120231575788
|
30/11/2023
|
Sreerekha
|
1613002003WL067063
|
Sreerekha
|
00177
|
IOBA0001099
|
1232
|
1232
|
Processed
|
02/01/2024
|
|
9004635214
|
|
SREEREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/157
(Elamadu)
|
1613002003NRG24291120231575789
|
30/11/2023
|
SINDHU BALACHANDRAN
|
1613002003WL067063
|
SINDHU BALACHANDRAN
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
9004635217
|
|
SINDHU BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24291120231575790
|
30/11/2023
|
USHA NADARAJ ANANDHU N
|
1613002003WL067063
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
1232
|
1232
|
Processed
|
02/01/2024
|
|
9004635210
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/221
(Elamadu)
|
1613002003NRG24291120231575791
|
30/11/2023
|
SHEELA KUMARI G
|
1613002003WL067063
|
SHEELA KUMARI G
|
00177
|
IOBA0001099
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
9004635222
|
|
SHEELA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/230
(Elamadu)
|
1613002003NRG24291120231575792
|
30/11/2023
|
GIRIJA P
|
1613002003WL067063
|
GIRIJA P
|
00177
|
IOBA0001099
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9004635226
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24291120231575793
|
30/11/2023
|
JALAJA
|
1613002003WL067063
|
JALAJA
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
9004635224
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24291120231575794
|
30/11/2023
|
Valsala Haridas
|
1613002003WL067063
|
Valsala Haridas
|
00177
|
IOBA0001099
|
616
|
616
|
Processed
|
01/01/2024
|
|
9004635211
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/264
(Elamadu)
|
1613002003NRG24291120231575795
|
30/11/2023
|
MAYA
|
1613002003WL067063
|
MAYA
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
9004635215
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/28
(Elamadu)
|
1613002003NRG24291120231575796
|
30/11/2023
|
PADMAKUMARY.C
|
1613002003WL067063
|
PADMAKUMARY.C
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
01/01/2024
|
|
9004635220
|
|
Mrs. Padma Kumari C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24291120231575797
|
30/11/2023
|
SUMA P
|
1613002003WL067063
|
SUMA P
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
9004635227
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24291120231575798
|
30/11/2023
|
SIMI V S
|
1613002003WL067063
|
SIMI V S
|
00177
|
IOBA0001099
|
1232
|
1232
|
Processed
|
02/01/2024
|
|
9004635225
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24291120231575799
|
30/11/2023
|
S.Sudharma
|
1613002003WL067063
|
S.Sudharma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004635206
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/300
(Elamadu)
|
1613002003NRG24291120231575800
|
30/11/2023
|
SINDHU K L
|
1613002003WL067063
|
SINDHU K L
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004635208
|
|
SINDHU K.L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/32
(Elamadu)
|
1613002003NRG24291120231575801
|
30/11/2023
|
Ambika Rajendran
|
1613002003WL067063
|
Ambika Rajendran
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004635204
|
|
AMBIKA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/6
(Elamadu)
|
1613002003NRG24291120231575802
|
30/11/2023
|
SOOSY PRASAD
|
1613002003WL067063
|
SOOSY PRASAD
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004635213
|
|
SOOSY PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-006/7
(Elamadu)
|
1613002003NRG24291120231575803
|
30/11/2023
|
RUGMINI
|
1613002003WL067063
|
RUGMINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004635219
|
|
RUGMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-006/70
(Elamadu)
|
1613002003NRG24291120231575804
|
30/11/2023
|
Leelamoney.R
|
1613002003WL067063
|
Leelamoney.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004635205
|
|
LEELAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-006/9
(Elamadu)
|
1613002003NRG24291120231575805
|
30/11/2023
|
R.Radhakrishnapillai
|
1613002003WL067063
|
R.Radhakrishnapillai
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004635207
|
|
RADHAKRISHNA PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-008/19
(Elamadu)
|
1613002003NRG24291120231575806
|
30/11/2023
|
Suma Shaji
|
1613002003WL067063
|
Suma Shaji
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004635212
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24291120231575781
|
30/11/2023
|
VIJI
|
1613002003WL067063
|
VIJI
|
00462
|
UCBA0001489
|
924
|
924
|
Processed
|
01/01/2024
|
|
9004635228
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42888
|
42888
|
|
|
|
|
|
|
|