|
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-13-002-004-008/329
(Ittiva)
|
1613002004NRG24180120241885787
|
18/01/2024
|
GIRIJAKUMARY L
|
1613002004WL082467
|
GIRIJAKUMARY L
|
00176
|
IDIB000C047
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936441
|
|
Mrs. GIRIJAKUMARY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/110
(Ittiva)
|
1613002004NRG24180120241885769
|
18/01/2024
|
Daya C Nair
|
1613002004WL082467
|
Daya C Nair
|
00176
|
IDIB000C173
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936436
|
|
MRS DAYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/130
(Ittiva)
|
1613002004NRG24180120241885768
|
18/01/2024
|
AMBIKA K
|
1613002004WL082467
|
AMBIKA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936435
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/115
(Ittiva)
|
1613002004NRG24180120241885770
|
18/01/2024
|
MANIYAN S
|
1613002004WL082467
|
MANIYAN S
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936446
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/12
(Ittiva)
|
1613002004NRG24180120241885771
|
18/01/2024
|
KARTHIKA P
|
1613002004WL082467
|
KARTHIKA P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936420
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/135
(Ittiva)
|
1613002004NRG24180120241885772
|
18/01/2024
|
SHYNI K
|
1613002004WL082467
|
SHYNI K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936430
|
|
SHINEY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/14
(Ittiva)
|
1613002004NRG24180120241885773
|
18/01/2024
|
SREEDHARAN PILLAI N
|
1613002004WL082467
|
SREEDHARAN PILLAI N
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936426
|
|
Mr. N Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/167
(Ittiva)
|
1613002004NRG24180120241885774
|
18/01/2024
|
T SURENDRAN ACHARI
|
1613002004WL082467
|
T SURENDRAN ACHARI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936432
|
|
Mr. T SURENDRAN ACHARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/17
(Ittiva)
|
1613002004NRG24180120241885775
|
18/01/2024
|
ABID A
|
1613002004WL082467
|
ABID A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936427
|
|
ABID A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/191
(Ittiva)
|
1613002004NRG24180120241885776
|
18/01/2024
|
S SARITHA
|
1613002004WL082467
|
S SARITHA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936433
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/192
(Ittiva)
|
1613002004NRG24180120241885777
|
18/01/2024
|
J GIRIJA KUMARI
|
1613002004WL082467
|
J GIRIJA KUMARI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936443
|
|
GIRIJA KUMARY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/238
(Ittiva)
|
1613002004NRG24180120241885778
|
18/01/2024
|
SAVITHRY AMMA L
|
1613002004WL082467
|
SAVITHRY AMMA L
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936431
|
|
Mrs. SAVITHRY AMMA L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/24
(Ittiva)
|
1613002004NRG24180120241885779
|
18/01/2024
|
BEENA KUMARI S
|
1613002004WL082467
|
BEENA KUMARI S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936448
|
|
Mrs. Beena Kumary
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/25
(Ittiva)
|
1613002004NRG24180120241885780
|
18/01/2024
|
LEELA B
|
1613002004WL082467
|
LEELA B
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936423
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/258
(Ittiva)
|
1613002004NRG24180120241885781
|
18/01/2024
|
Chithrakala G
|
1613002004WL082467
|
Chithrakala G
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936438
|
|
CHITHRAKALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/27
(Ittiva)
|
1613002004NRG24180120241885782
|
18/01/2024
|
BINDU P
|
1613002004WL082467
|
BINDU P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936422
|
|
BINDU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/28
(Ittiva)
|
1613002004NRG24180120241885783
|
18/01/2024
|
B GIRIJAKUMARY
|
1613002004WL082467
|
B GIRIJAKUMARY
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936445
|
|
Mrs. B GIRIJAKUMARY
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/283
(Ittiva)
|
1613002004NRG24180120241885784
|
18/01/2024
|
THULASI BHAI
|
1613002004WL082467
|
THULASI BHAI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936429
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/305
(Ittiva)
|
1613002004NRG24180120241885785
|
18/01/2024
|
BINDU R
|
1613002004WL082467
|
BINDU R
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
14/03/2024
|
|
1788936437
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/32
(Ittiva)
|
1613002004NRG24180120241885786
|
18/01/2024
|
LATHIKA R
|
1613002004WL082467
|
LATHIKA R
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936450
|
|
Mrs. Lathika G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/334
(Ittiva)
|
1613002004NRG24180120241885788
|
18/01/2024
|
K VIJAYA KUMAR
|
1613002004WL082467
|
K VIJAYA KUMAR
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936444
|
|
Mr. K VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/4
(Ittiva)
|
1613002004NRG24180120241885789
|
18/01/2024
|
KARUNAKARAN PILLAI
|
1613002004WL082467
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936421
|
|
KARUNAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/44
(Ittiva)
|
1613002004NRG24180120241885790
|
18/01/2024
|
SINDHU G
|
1613002004WL082467
|
SINDHU G
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936449
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/46
(Ittiva)
|
1613002004NRG24180120241885791
|
18/01/2024
|
SINDHU P
|
1613002004WL082467
|
SINDHU P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936425
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/496
(Ittiva)
|
1613002004NRG24180120241885792
|
18/01/2024
|
BINDHU S
|
1613002004WL082467
|
BINDHU S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936439
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/564
(Ittiva)
|
1613002004NRG24180120241885793
|
18/01/2024
|
MANJU
|
1613002004WL082467
|
MANJU
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936434
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/63
(Ittiva)
|
1613002004NRG24180120241885794
|
18/01/2024
|
SREEMATHIAMMA K
|
1613002004WL082467
|
SREEMATHIAMMA K
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936440
|
|
SREEMATHI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/64
(Ittiva)
|
1613002004NRG24180120241885795
|
18/01/2024
|
RADHAMANI AMMA B
|
1613002004WL082467
|
RADHAMANI AMMA B
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1788936424
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/87
(Ittiva)
|
1613002004NRG24180120241885796
|
18/01/2024
|
SUSEELA K
|
1613002004WL082467
|
SUSEELA K
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
14/03/2024
|
|
1788936442
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/9
(Ittiva)
|
1613002004NRG24180120241885797
|
18/01/2024
|
OMANA AMMA
|
1613002004WL082467
|
OMANA AMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
14/03/2024
|
|
1788936447
|
|
OMANAAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/98
(Ittiva)
|
1613002004NRG24180120241885798
|
18/01/2024
|
VIJAYAKUMARI A
|
1613002004WL082467
|
VIJAYAKUMARI A
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788936428
|
|
Mrs. VIJAYAKUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38822
|
38822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40796
|
40796
|
|
|
|
|
|
|
|