|
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-13-002-004-004/146
(Ittiva)
|
1613002004NRG24290120241941804
|
29/01/2024
|
ARCHA S KRISHNAN
|
1613002004WL085383
|
ARCHA S KRISHNAN
|
00127
|
FDRL0001731
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382419
|
|
ARCHA S KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/305
(Ittiva)
|
1613002004NRG24290120241941792
|
29/01/2024
|
NISHA M
|
1613002004WL085383
|
NISHA M
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382426
|
|
NISHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/106
(Ittiva)
|
1613002004NRG24290120241941771
|
29/01/2024
|
SAROJINI AMMA K
|
1613002004WL085383
|
SAROJINI AMMA K
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382423
|
|
Mrs. SAROJINI AMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/110
(Ittiva)
|
1613002004NRG24290120241941772
|
29/01/2024
|
SARASWATHY AMMA
|
1613002004WL085383
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382411
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/113
(Ittiva)
|
1613002004NRG24290120241941773
|
29/01/2024
|
VIJAYAMMA S
|
1613002004WL085383
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382422
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/118
(Ittiva)
|
1613002004NRG24290120241941774
|
29/01/2024
|
USHA KUMARI M
|
1613002004WL085383
|
USHA KUMARI M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382417
|
|
Mrs. USHA KUMARI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/139
(Ittiva)
|
1613002004NRG24290120241941775
|
29/01/2024
|
BINDHU KUMARY
|
1613002004WL085383
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382434
|
|
Mrs. Bindhu Ravikumar
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/154
(Ittiva)
|
1613002004NRG24290120241941776
|
29/01/2024
|
AJITHA KUMARI C
|
1613002004WL085383
|
AJITHA KUMARI C
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382427
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/157
(Ittiva)
|
1613002004NRG24290120241941777
|
29/01/2024
|
GIRIJA KUMARI J
|
1613002004WL085383
|
GIRIJA KUMARI J
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154382433
|
|
Mrs. GIRIJA KUMARI J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/162
(Ittiva)
|
1613002004NRG24290120241941779
|
29/01/2024
|
SOBHANAKUMARI S
|
1613002004WL085383
|
SOBHANAKUMARI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382438
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/163
(Ittiva)
|
1613002004NRG24290120241941780
|
29/01/2024
|
VASANTHA KUMARI AMMA
|
1613002004WL085383
|
VASANTHA KUMARI AMMA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382428
|
|
Mrs. Vasanthakumary Amma S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/182
(Ittiva)
|
1613002004NRG24290120241941781
|
29/01/2024
|
M VIJAYA KUMARI
|
1613002004WL085383
|
M VIJAYA KUMARI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382431
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/204
(Ittiva)
|
1613002004NRG24290120241941783
|
29/01/2024
|
SREEDEVI N
|
1613002004WL085383
|
SREEDEVI N
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382439
|
|
MRS SREEDEVY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24290120241941784
|
29/01/2024
|
SREELATHA G
|
1613002004WL085383
|
SREELATHA G
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382415
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/27
(Ittiva)
|
1613002004NRG24290120241941788
|
29/01/2024
|
SARASWATHY AMMA B
|
1613002004WL085383
|
SARASWATHY AMMA B
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154382421
|
|
Mrs. Saraswathy Amma B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/28
(Ittiva)
|
1613002004NRG24290120241941789
|
29/01/2024
|
DEEPA RANI
|
1613002004WL085383
|
DEEPA RANI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382430
|
|
MRS DEEPA RANI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/316
(Ittiva)
|
1613002004NRG24290120241941793
|
29/01/2024
|
SUNU SURESH
|
1613002004WL085383
|
SUNU SURESH
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382437
|
|
Mrs. Sunu S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/318
(Ittiva)
|
1613002004NRG24290120241941794
|
29/01/2024
|
RADHA S
|
1613002004WL085383
|
RADHA S
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382420
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/32
(Ittiva)
|
1613002004NRG24290120241941795
|
29/01/2024
|
LALITHA KUMARI B
|
1613002004WL085383
|
LALITHA KUMARI B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382414
|
|
Mrs. LALITHA KUMARI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/320
(Ittiva)
|
1613002004NRG24290120241941796
|
29/01/2024
|
REKHA G
|
1613002004WL085383
|
REKHA G
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154382425
|
|
Mrs. Rekha G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/343
(Ittiva)
|
1613002004NRG24290120241941798
|
29/01/2024
|
KRISHNA PILLAI R
|
1613002004WL085383
|
KRISHNA PILLAI R
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382424
|
|
Mr. Krishna Pillai R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/344
(Ittiva)
|
1613002004NRG24290120241941799
|
29/01/2024
|
SREEKANTAN PILLAI M
|
1613002004WL085383
|
SREEKANTAN PILLAI M
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382435
|
|
SREEKANTAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/48
(Ittiva)
|
1613002004NRG24290120241941800
|
29/01/2024
|
PONNAMMA K
|
1613002004WL085383
|
PONNAMMA K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382429
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-002/49
(Ittiva)
|
1613002004NRG24290120241941801
|
29/01/2024
|
D AMBUJAKSHI
|
1613002004WL085383
|
D AMBUJAKSHI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382432
|
|
D AMBUJAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-002/8
(Ittiva)
|
1613002004NRG24290120241941802
|
29/01/2024
|
N KUNJUKRISHNAN
|
1613002004WL085383
|
N KUNJUKRISHNAN
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382418
|
|
Mr. N KRISHNANACHARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-002/9
(Ittiva)
|
1613002004NRG24290120241941803
|
29/01/2024
|
LALITHAMMA D
|
1613002004WL085383
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382413
|
|
MS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-016/31
(Ittiva)
|
1613002004NRG24290120241941806
|
29/01/2024
|
ANITHA KUMARY G
|
1613002004WL085383
|
ANITHA KUMARY G
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382412
|
|
Mrs. Anithakumari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24290120241941778
|
29/01/2024
|
AJITHA R
|
1613002004WL085383
|
AJITHA R
|
00415
|
SBIN0012880
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154382440
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-002/201
(Ittiva)
|
1613002004NRG24290120241941782
|
29/01/2024
|
MOLAMMA
|
1613002004WL085383
|
MOLAMMA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382443
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-002/215
(Ittiva)
|
1613002004NRG24290120241941785
|
29/01/2024
|
OMANA
|
1613002004WL085383
|
OMANA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382441
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-002/219
(Ittiva)
|
1613002004NRG24290120241941786
|
29/01/2024
|
SUMATHY
|
1613002004WL085383
|
SUMATHY
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382416
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-002/224
(Ittiva)
|
1613002004NRG24290120241941787
|
29/01/2024
|
SARASWATHY AMMA
|
1613002004WL085383
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154382445
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-002/280
(Ittiva)
|
1613002004NRG24290120241941790
|
29/01/2024
|
GIRIJA KUMARY
|
1613002004WL085383
|
GIRIJA KUMARY
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382442
|
|
GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-002/321
(Ittiva)
|
1613002004NRG24290120241941797
|
29/01/2024
|
RATNAMMA
|
1613002004WL085383
|
RATNAMMA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154382444
|
|
MS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-004/76
(Ittiva)
|
1613002004NRG24290120241941805
|
29/01/2024
|
BEENAKUMARY T
|
1613002004WL085383
|
BEENAKUMARY T
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154382446
|
|
MS BEENAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-002/302
(Ittiva)
|
1613002004NRG24290120241941791
|
29/01/2024
|
SALINI S
|
1613002004WL085383
|
SALINI S
|
00468
|
UBIN0568520
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154382436
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34112
|
34112
|
|
|
|
|
|
|
|