|
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-13-002-004-009/2
(Ittiva)
|
1613002004NRG24210320242282554
|
21/03/2024
|
SAJI S J
|
1613002004WL105298
|
SAJI S J
|
00127
|
FDRL0001057
|
275
|
275
|
Processed
|
19/04/2024
|
|
3106961735
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/101
(Ittiva)
|
1613002004NRG24210320242282552
|
21/03/2024
|
BINDHU P
|
1613002004WL105298
|
BINDHU P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961745
|
|
Mr. BINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/127
(Ittiva)
|
1613002004NRG24210320242282553
|
21/03/2024
|
LEELA KUMARI AMMA
|
1613002004WL105298
|
LEELA KUMARI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961738
|
|
LEELA KUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/220
(Ittiva)
|
1613002004NRG24210320242282555
|
21/03/2024
|
JYOTHILEKSHMI L
|
1613002004WL105298
|
JYOTHILEKSHMI L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961748
|
|
Mrs. JYOTHILEKSHMI L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/222
(Ittiva)
|
1613002004NRG24210320242282556
|
21/03/2024
|
SHINI SURESH
|
1613002004WL105298
|
SHINI SURESH
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961763
|
|
Ms. SHINY SURESH
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/3
(Ittiva)
|
1613002004NRG24210320242282558
|
21/03/2024
|
SOBHANA KUMARI
|
1613002004WL105298
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961727
|
|
Mrs. Shobhanakumari S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/4
(Ittiva)
|
1613002004NRG24210320242282559
|
21/03/2024
|
LEKHA K
|
1613002004WL105298
|
LEKHA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961731
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/96
(Ittiva)
|
1613002004NRG24210320242282560
|
21/03/2024
|
SHEEJA K
|
1613002004WL105298
|
SHEEJA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961730
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/98
(Ittiva)
|
1613002004NRG24210320242282561
|
21/03/2024
|
PADMAAMMAL L
|
1613002004WL105298
|
PADMAAMMAL L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961747
|
|
Mrs. PADMAAMMAL L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24210320242282562
|
21/03/2024
|
USHA KUMARI S
|
1613002004WL105298
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961756
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24210320242282563
|
21/03/2024
|
SARASAMMA N
|
1613002004WL105298
|
SARASAMMA N
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961744
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/246
(Ittiva)
|
1613002004NRG24210320242282565
|
21/03/2024
|
LEENAKUMARI N
|
1613002004WL105298
|
LEENAKUMARI N
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961751
|
|
Mrs. LEENAKUMARI N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/13
(Ittiva)
|
1613002004NRG24210320242282566
|
21/03/2024
|
BINDHU R
|
1613002004WL105298
|
BINDHU R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961726
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24210320242282567
|
21/03/2024
|
VASANTHAKUMARY S
|
1613002004WL105298
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961746
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24210320242282568
|
21/03/2024
|
SUJATHA S
|
1613002004WL105298
|
SUJATHA S
|
00176
|
IDIB000I003
|
550
|
550
|
Processed
|
19/04/2024
|
|
3106961750
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24210320242282569
|
21/03/2024
|
LALITHAMBIKA A
|
1613002004WL105298
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961749
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24210320242282570
|
21/03/2024
|
VIJAYAMMA X
|
1613002004WL105298
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
275
|
275
|
Processed
|
19/04/2024
|
|
3106961755
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24210320242282571
|
21/03/2024
|
RADHAMANI P
|
1613002004WL105298
|
RADHAMANI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961752
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24210320242282573
|
21/03/2024
|
NIRMALA
|
1613002004WL105298
|
NIRMALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961762
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24210320242282574
|
21/03/2024
|
SYAMALAKUMARY S
|
1613002004WL105298
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961740
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/33
(Ittiva)
|
1613002004NRG24210320242282575
|
21/03/2024
|
LALITHAMMA R
|
1613002004WL105298
|
LALITHAMMA R
|
00176
|
IDIB000I003
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961742
|
|
Ms. LALITHAMMA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/36
(Ittiva)
|
1613002004NRG24210320242282576
|
21/03/2024
|
SUSEELA R
|
1613002004WL105298
|
SUSEELA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961732
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24210320242282577
|
21/03/2024
|
SHEELA M
|
1613002004WL105298
|
SHEELA M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961760
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24210320242282578
|
21/03/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL105298
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
825
|
825
|
Processed
|
19/04/2024
|
|
3106961734
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24210320242282579
|
21/03/2024
|
OMANA AMMA
|
1613002004WL105298
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961729
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24210320242282580
|
21/03/2024
|
SREEDHARAN NAIR N
|
1613002004WL105298
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961733
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24210320242282581
|
21/03/2024
|
SUJATHA X
|
1613002004WL105298
|
SUJATHA X
|
00176
|
IDIB000I003
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3106961728
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24210320242282582
|
21/03/2024
|
PAINKILI J
|
1613002004WL105298
|
PAINKILI J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961757
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24210320242282585
|
21/03/2024
|
PONNAMMA K
|
1613002004WL105298
|
PONNAMMA K
|
00176
|
IDIB000I003
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961759
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24210320242282586
|
21/03/2024
|
SATHYA BHAMA R
|
1613002004WL105298
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961758
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24210320242282587
|
21/03/2024
|
BEEMAKUNJU S
|
1613002004WL105298
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961743
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24210320242282588
|
21/03/2024
|
OMANAYAMMA R
|
1613002004WL105298
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961754
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24210320242282589
|
21/03/2024
|
LEELAMANI AMMA B
|
1613002004WL105298
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961739
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47575
|
47575
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24210320242282564
|
21/03/2024
|
AMBIKA O
|
1613002004WL105298
|
AMBIKA O
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961741
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24210320242282557
|
21/03/2024
|
PUSHPAKUMARI K
|
1613002004WL105298
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961753
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24210320242282572
|
21/03/2024
|
PUSHPAKUMARI
|
1613002004WL105298
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106961761
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24210320242282584
|
21/03/2024
|
PRASANNA KUMARI T C
|
1613002004WL105298
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3106961737
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24210320242282583
|
21/03/2024
|
AJITHA KUMARY
|
1613002004WL105298
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
825
|
825
|
Processed
|
19/04/2024
|
|
3106961736
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54725
|
54725
|
|
|
|
|
|
|
|