|
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)
|
1613002004NRG24010120241785023
|
01/01/2024
|
SAJI S J
|
1613002004WL077366
|
SAJI S J
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213598
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/101
(Ittiva)
|
1613002004NRG24010120241785022
|
01/01/2024
|
BINDHU P
|
1613002004WL077366
|
BINDHU P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213607
|
|
Mr. BINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/222
(Ittiva)
|
1613002004NRG24010120241785024
|
01/01/2024
|
SHINI SURESH
|
1613002004WL077366
|
SHINI SURESH
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213611
|
|
Ms. SHINY SURESH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/4
(Ittiva)
|
1613002004NRG24010120241785026
|
01/01/2024
|
LEKHA K
|
1613002004WL077366
|
LEKHA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213594
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/98
(Ittiva)
|
1613002004NRG24010120241785027
|
01/01/2024
|
PADMAAMMAL L
|
1613002004WL077366
|
PADMAAMMAL L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213609
|
|
Mrs. PADMAAMMAL L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24010120241785028
|
01/01/2024
|
USHA KUMARI S
|
1613002004WL077366
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213618
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/10
(Ittiva)
|
1613002004NRG24010120241785029
|
01/01/2024
|
S S GEETHA
|
1613002004WL077366
|
S S GEETHA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213603
|
|
Mrs. S S GEETHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24010120241785030
|
01/01/2024
|
SARASAMMA N
|
1613002004WL077366
|
SARASAMMA N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213606
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/246
(Ittiva)
|
1613002004NRG24010120241785032
|
01/01/2024
|
LEENAKUMARI N
|
1613002004WL077366
|
LEENAKUMARI N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213613
|
|
Mrs. LEENAKUMARI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/128
(Ittiva)
|
1613002004NRG24010120241785033
|
01/01/2024
|
LEKHA L
|
1613002004WL077366
|
LEKHA L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213597
|
|
LEKHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24010120241785034
|
01/01/2024
|
VASANTHAKUMARY S
|
1613002004WL077366
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213608
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24010120241785035
|
01/01/2024
|
SUJATHA S
|
1613002004WL077366
|
SUJATHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213612
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24010120241785036
|
01/01/2024
|
LALITHAMBIKA A
|
1613002004WL077366
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213610
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24010120241785037
|
01/01/2024
|
VIJAYAMMA X
|
1613002004WL077366
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213617
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24010120241785038
|
01/01/2024
|
RADHAMANI P
|
1613002004WL077366
|
RADHAMANI P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213614
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24010120241785040
|
01/01/2024
|
NIRMALA
|
1613002004WL077366
|
NIRMALA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213626
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24010120241785041
|
01/01/2024
|
SYAMALAKUMARY S
|
1613002004WL077366
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213601
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/33
(Ittiva)
|
1613002004NRG24010120241785042
|
01/01/2024
|
LALITHAMMA R
|
1613002004WL077366
|
LALITHAMMA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213604
|
|
Ms. LALITHAMMA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/37
(Ittiva)
|
1613002004NRG24010120241785043
|
01/01/2024
|
SANDHYA S
|
1613002004WL077366
|
SANDHYA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213593
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24010120241785044
|
01/01/2024
|
SHEELA M
|
1613002004WL077366
|
SHEELA M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213624
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24010120241785045
|
01/01/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL077366
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213596
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24010120241785046
|
01/01/2024
|
OMANA AMMA
|
1613002004WL077366
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213592
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24010120241785047
|
01/01/2024
|
SREEDHARAN NAIR N
|
1613002004WL077366
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213595
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24010120241785048
|
01/01/2024
|
SUJATHA X
|
1613002004WL077366
|
SUJATHA X
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213591
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/5
(Ittiva)
|
1613002004NRG24010120241785049
|
01/01/2024
|
LEKHA N
|
1613002004WL077366
|
LEKHA N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213620
|
|
Mrs. Lekhakumary
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24010120241785050
|
01/01/2024
|
PAINKILI J
|
1613002004WL077366
|
PAINKILI J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213621
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24010120241785053
|
01/01/2024
|
PONNAMMA K
|
1613002004WL077366
|
PONNAMMA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738213623
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/8
(Ittiva)
|
1613002004NRG24010120241785054
|
01/01/2024
|
SUDHA MANI
|
1613002004WL077366
|
SUDHA MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213619
|
|
Mrs. Sudhamani K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24010120241785056
|
01/01/2024
|
SATHYA BHAMA R
|
1613002004WL077366
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213622
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24010120241785057
|
01/01/2024
|
BEEMAKUNJU S
|
1613002004WL077366
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213605
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24010120241785058
|
01/01/2024
|
OMANAYAMMA R
|
1613002004WL077366
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213616
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24010120241785059
|
01/01/2024
|
LEELAMANI AMMA B
|
1613002004WL077366
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213600
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45175
|
45175
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24010120241785031
|
01/01/2024
|
AMBIKA O
|
1613002004WL077366
|
AMBIKA O
|
00176
|
IDIB000K309
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213602
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24010120241785025
|
01/01/2024
|
PUSHPAKUMARI K
|
1613002004WL077366
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213615
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24010120241785039
|
01/01/2024
|
PUSHPAKUMARI
|
1613002004WL077366
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1738213625
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24010120241785052
|
01/01/2024
|
PRASANNA KUMARI T C
|
1613002004WL077366
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
650
|
650
|
Processed
|
13/03/2024
|
|
1738213627
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24010120241785051
|
01/01/2024
|
AJITHA KUMARY
|
1613002004WL077366
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738213599
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53300
|
53300
|
|
|
|
|
|
|
|