|
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-13-002-004-002/292
(Ittiva)
|
1613002004NRG24231120231528901
|
23/11/2023
|
KALAIVANI
|
1613002004WL065067
|
KALAIVANI
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286757
|
|
Ms. Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/216
(Ittiva)
|
1613002004NRG24231120231528900
|
23/11/2023
|
ASHA S
|
1613002004WL065067
|
ASHA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286744
|
|
Ms. Asha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/127
(Ittiva)
|
1613002004NRG24231120231528902
|
23/11/2023
|
SARITHAKUMARY S
|
1613002004WL065067
|
SARITHAKUMARY S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286737
|
|
Mrs. S SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/134
(Ittiva)
|
1613002004NRG24231120231528903
|
23/11/2023
|
AMBUJAM L
|
1613002004WL065067
|
AMBUJAM L
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286747
|
|
Mrs. AMBUJAM L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/142
(Ittiva)
|
1613002004NRG24231120231528904
|
23/11/2023
|
MINIMOL S
|
1613002004WL065067
|
MINIMOL S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286743
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/143
(Ittiva)
|
1613002004NRG24231120231528905
|
23/11/2023
|
BINDHU P
|
1613002004WL065067
|
BINDHU P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286756
|
|
Ms. BINDHU P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/149
(Ittiva)
|
1613002004NRG24231120231528906
|
23/11/2023
|
PRASANNAKUMARY R
|
1613002004WL065067
|
PRASANNAKUMARY R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286742
|
|
Mrs. PRASANNAKUMARY R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/162
(Ittiva)
|
1613002004NRG24231120231528907
|
23/11/2023
|
C S BEENA
|
1613002004WL065067
|
C S BEENA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286738
|
|
C S BEENA
|
INDUSIND BANK(607189)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/179
(Ittiva)
|
1613002004NRG24231120231528908
|
23/11/2023
|
O SUJATHA
|
1613002004WL065067
|
O SUJATHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286746
|
|
Mrs. O SUJATHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/202
(Ittiva)
|
1613002004NRG24231120231528909
|
23/11/2023
|
R SREELATHA
|
1613002004WL065067
|
R SREELATHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286739
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/213
(Ittiva)
|
1613002004NRG24231120231528911
|
23/11/2023
|
MOHANAN NAIR D
|
1613002004WL065067
|
MOHANAN NAIR D
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286731
|
|
Mr. D MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/219
(Ittiva)
|
1613002004NRG24231120231528912
|
23/11/2023
|
BINDHU O S
|
1613002004WL065067
|
BINDHU O S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286735
|
|
Ms. BINDHU O S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/226
(Ittiva)
|
1613002004NRG24231120231528913
|
23/11/2023
|
ANITHA B
|
1613002004WL065067
|
ANITHA B
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
01/01/2024
|
|
9005286748
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/231
(Ittiva)
|
1613002004NRG24231120231528914
|
23/11/2023
|
SUBHADRA D
|
1613002004WL065067
|
SUBHADRA D
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286732
|
|
Mrs. D SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24231120231528915
|
23/11/2023
|
MURALEEDHARAN PILLAI M
|
1613002004WL065067
|
MURALEEDHARAN PILLAI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286730
|
|
MURALEEDHARAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-004/281
(Ittiva)
|
1613002004NRG24231120231528919
|
23/11/2023
|
ASWATHY V
|
1613002004WL065067
|
ASWATHY V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286755
|
|
Mrs. ASWATHY V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-004/328
(Ittiva)
|
1613002004NRG24231120231528923
|
23/11/2023
|
VIJAYALEKSHMI AMMA
|
1613002004WL065067
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286729
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-004/334
(Ittiva)
|
1613002004NRG24231120231528925
|
23/11/2023
|
JANARDHANAN PILLAI
|
1613002004WL065067
|
JANARDHANAN PILLAI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286752
|
|
JANARDHANAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-004/337
(Ittiva)
|
1613002004NRG24231120231528926
|
23/11/2023
|
VIDYA V
|
1613002004WL065067
|
VIDYA V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286754
|
|
Mrs. Vidya V
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-004/365
(Ittiva)
|
1613002004NRG24231120231528927
|
23/11/2023
|
RAMANI AMMA L
|
1613002004WL065067
|
RAMANI AMMA L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
01/01/2024
|
|
9005286741
|
|
Mrs. Ramani Amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-004/390
(Ittiva)
|
1613002004NRG24231120231528929
|
23/11/2023
|
SARNNADHARAN NAIR
|
1613002004WL065067
|
SARNNADHARAN NAIR
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286740
|
|
Mr. SARNNADHARAN NAIR V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-004/402
(Ittiva)
|
1613002004NRG24231120231528930
|
23/11/2023
|
RAVEENDRAN S
|
1613002004WL065067
|
RAVEENDRAN S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286745
|
|
Mr. Raveendran S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-004/403
(Ittiva)
|
1613002004NRG24231120231528932
|
23/11/2023
|
GIRIJAKUMARI S
|
1613002004WL065067
|
GIRIJAKUMARI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286753
|
|
MRS GIRIJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-004/403
(Ittiva)
|
1613002004NRG24231120231528931
|
23/11/2023
|
RAVEENDRAN PILLAI S
|
1613002004WL065067
|
RAVEENDRAN PILLAI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286736
|
|
Mr. Raveendran Pillai S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-004/41
(Ittiva)
|
1613002004NRG24231120231528933
|
23/11/2023
|
S VASANTHAKUMARI AMMA
|
1613002004WL065067
|
S VASANTHAKUMARI AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286721
|
|
VASANTHAKUMARYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-004/43
(Ittiva)
|
1613002004NRG24231120231528934
|
23/11/2023
|
LEELABHAIAMMA S
|
1613002004WL065067
|
LEELABHAIAMMA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286720
|
|
Mrs. LEELABHAIAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-004/56
(Ittiva)
|
1613002004NRG24231120231528935
|
23/11/2023
|
PRASANNA KUMARY P
|
1613002004WL065067
|
PRASANNA KUMARY P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286734
|
|
Mrs. PRASANNA KUMARY P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-004/67
(Ittiva)
|
1613002004NRG24231120231528936
|
23/11/2023
|
SOMAN PILLAI K
|
1613002004WL065067
|
SOMAN PILLAI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286733
|
|
Mr. K SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/245
(Ittiva)
|
1613002004NRG24231120231528937
|
23/11/2023
|
O LALI
|
1613002004WL065067
|
O LALI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
02/01/2024
|
|
9005286749
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-004/211
(Ittiva)
|
1613002004NRG24231120231528910
|
23/11/2023
|
SARASWATHYAMMA
|
1613002004WL065067
|
SARASWATHYAMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286726
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-004/236
(Ittiva)
|
1613002004NRG24231120231528916
|
23/11/2023
|
REMADEVI
|
1613002004WL065067
|
REMADEVI
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286724
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-004/280
(Ittiva)
|
1613002004NRG24231120231528918
|
23/11/2023
|
MANJUKUMARI M S
|
1613002004WL065067
|
MANJUKUMARI M S
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286727
|
|
MRS MANJUKUMARI MS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-004/285
(Ittiva)
|
1613002004NRG24231120231528920
|
23/11/2023
|
MANI KUMARY
|
1613002004WL065067
|
MANI KUMARY
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286723
|
|
MRS MANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-004/301
(Ittiva)
|
1613002004NRG24231120231528921
|
23/11/2023
|
JALAJAKUMARY
|
1613002004WL065067
|
JALAJAKUMARY
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286725
|
|
MRS JALAJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-004/334
(Ittiva)
|
1613002004NRG24231120231528924
|
23/11/2023
|
OMANAYAMMA
|
1613002004WL065067
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286722
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-004/372
(Ittiva)
|
1613002004NRG24231120231528928
|
23/11/2023
|
ASWATHY A S
|
1613002004WL065067
|
ASWATHY A S
|
00415
|
SBIN0017842
|
330
|
330
|
Processed
|
01/01/2024
|
|
9005286750
|
|
MRS ASWATHY A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-004/237
(Ittiva)
|
1613002004NRG24231120231528917
|
23/11/2023
|
BINDHU
|
1613002004WL065067
|
BINDHU
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005286751
|
|
MRS BINDHU WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-004/324
(Ittiva)
|
1613002004NRG24231120231528922
|
23/11/2023
|
MANJU P
|
1613002004WL065067
|
MANJU P
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
01/01/2024
|
|
9005286728
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|