|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24110120241851948
|
12/01/2024
|
AJIMOL P
|
1613002003WL080810
|
AJIMOL P
|
00078
|
CNRB0014514
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192431
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/25
(Elamadu)
|
1613002003NRG24110120241851938
|
12/01/2024
|
CHANDRA BABU ACHARY J
|
1613002003WL080810
|
CHANDRA BABU ACHARY J
|
00176
|
IDIB000A155
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192433
|
|
CHANDRA BABU ACHARIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/289
(Elamadu)
|
1613002003NRG24110120241851940
|
12/01/2024
|
KUMARI L
|
1613002003WL080810
|
KUMARI L
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192432
|
|
Mrs. KUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/1
(Elamadu)
|
1613002003NRG24110120241851924
|
12/01/2024
|
THULASEEBHAI.K
|
1613002003WL080810
|
THULASEEBHAI.K
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192416
|
|
THULASEEBHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24110120241851925
|
12/01/2024
|
Sulabha.S
|
1613002003WL080810
|
Sulabha.S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192406
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/119
(Elamadu)
|
1613002003NRG24110120241851926
|
12/01/2024
|
RAJI.R
|
1613002003WL080810
|
RAJI.R
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192403
|
|
JAYADEVANPILLAI,RAJI J DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/135
(Elamadu)
|
1613002003NRG24110120241851927
|
12/01/2024
|
SHEEBA.S
|
1613002003WL080810
|
SHEEBA.S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192409
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24110120241851928
|
12/01/2024
|
ANILA SREEDHAR
|
1613002003WL080810
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192419
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/15
(Elamadu)
|
1613002003NRG24110120241851930
|
12/01/2024
|
VASANTHA KUMARI.D
|
1613002003WL080810
|
VASANTHA KUMARI.D
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192415
|
|
VASANTHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/152
(Elamadu)
|
1613002003NRG24110120241851931
|
12/01/2024
|
VIJAYAMMA
|
1613002003WL080810
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192421
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/158
(Elamadu)
|
1613002003NRG24110120241851932
|
12/01/2024
|
RAJENDRAN NAIR
|
1613002003WL080810
|
RAJENDRAN NAIR
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192424
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24110120241851933
|
12/01/2024
|
AJITHA.P
|
1613002003WL080810
|
AJITHA.P
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192414
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24110120241851934
|
12/01/2024
|
SHYNI V
|
1613002003WL080810
|
SHYNI V
|
00177
|
IOBA0001099
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902192408
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24110120241851935
|
12/01/2024
|
VASANTHA KUMARI S
|
1613002003WL080810
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192423
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-007/234
(Elamadu)
|
1613002003NRG24110120241851936
|
12/01/2024
|
SHYLAJA
|
1613002003WL080810
|
SHYLAJA
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192411
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-007/240
(Elamadu)
|
1613002003NRG24110120241851937
|
12/01/2024
|
REMYA S
|
1613002003WL080810
|
REMYA S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192425
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-007/28
(Elamadu)
|
1613002003NRG24110120241851939
|
12/01/2024
|
SINDHU.M
|
1613002003WL080810
|
SINDHU.M
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192412
|
|
SINDHU M
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-007/308
(Elamadu)
|
1613002003NRG24110120241851941
|
12/01/2024
|
LEKHA S
|
1613002003WL080810
|
LEKHA S
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192407
|
|
LEKHA S .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-007/319
(Elamadu)
|
1613002003NRG24110120241851942
|
12/01/2024
|
THANKAMANI O
|
1613002003WL080810
|
THANKAMANI O
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192420
|
|
THANKAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24110120241851946
|
12/01/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL080810
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192426
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24110120241851947
|
12/01/2024
|
GEETHA
|
1613002003WL080810
|
GEETHA
|
00177
|
IOBA0001099
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902192422
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-007/366
(Elamadu)
|
1613002003NRG24110120241851949
|
12/01/2024
|
JAYALEKSHMI R
|
1613002003WL080810
|
JAYALEKSHMI R
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192417
|
|
JAYALEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-007/367
(Elamadu)
|
1613002003NRG24110120241851950
|
12/01/2024
|
GEETHAMANI
|
1613002003WL080810
|
GEETHAMANI
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192410
|
|
Mrs. GEETHAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/42
(Elamadu)
|
1613002003NRG24110120241851952
|
12/01/2024
|
SYAMALA.C
|
1613002003WL080810
|
SYAMALA.C
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192413
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24110120241851953
|
12/01/2024
|
VILASINI.K
|
1613002003WL080810
|
VILASINI.K
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902192404
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-014/119
(Elamadu)
|
1613002003NRG24110120241851955
|
12/01/2024
|
SREENA.G
|
1613002003WL080810
|
SREENA.G
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192418
|
|
SREENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-014/268
(Elamadu)
|
1613002003NRG24110120241851956
|
12/01/2024
|
INDIRA DEVI
|
1613002003WL080810
|
INDIRA DEVI
|
00177
|
IOBA0001099
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902192405
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24110120241851944
|
12/01/2024
|
DHANYA C
|
1613002003WL080810
|
DHANYA C
|
00415
|
SBIN0005185
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192427
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24110120241851945
|
12/01/2024
|
AMBIKA
|
1613002003WL080810
|
AMBIKA
|
00415
|
SBIN0012880
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192428
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24110120241851954
|
12/01/2024
|
KUNJAMMA
|
1613002003WL080810
|
KUNJAMMA
|
00415
|
SBIN0012880
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192429
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-007/400
(Elamadu)
|
1613002003NRG24110120241851951
|
12/01/2024
|
VALSALA
|
1613002003WL080810
|
VALSALA
|
00415
|
SBIN0017842
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192430
|
|
MRS VALSALA CO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-007/148
(Elamadu)
|
1613002003NRG24110120241851929
|
12/01/2024
|
GEETHAKUMARY S
|
1613002003WL080810
|
GEETHAKUMARY S
|
00415
|
SBIN0070061
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902192435
|
|
MRS GEETHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-007/324
(Elamadu)
|
1613002003NRG24110120241851943
|
12/01/2024
|
SHEEJA KUMARI S
|
1613002003WL080810
|
SHEEJA KUMARI S
|
00415
|
SBIN0070061
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902192434
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|