|
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)
|
1613002004NRG24310120241961971
|
31/01/2024
|
GIRIJAKUMARY L
|
1613002004WL086280
|
GIRIJAKUMARY L
|
00176
|
IDIB000C047
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037154
|
|
Mrs. GIRIJAKUMARY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/110
(Ittiva)
|
1613002004NRG24310120241961951
|
31/01/2024
|
Daya C Nair
|
1613002004WL086280
|
Daya C Nair
|
00176
|
IDIB000C173
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037150
|
|
MRS DAYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/130
(Ittiva)
|
1613002004NRG24310120241961950
|
31/01/2024
|
AMBIKA K
|
1613002004WL086280
|
AMBIKA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037159
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/115
(Ittiva)
|
1613002004NRG24310120241961952
|
31/01/2024
|
MANIYAN S
|
1613002004WL086280
|
MANIYAN S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037136
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/12
(Ittiva)
|
1613002004NRG24310120241961953
|
31/01/2024
|
KARTHIKA P
|
1613002004WL086280
|
KARTHIKA P
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037163
|
|
Mrs. Karthika G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/135
(Ittiva)
|
1613002004NRG24310120241961954
|
31/01/2024
|
SHYNI K
|
1613002004WL086280
|
SHYNI K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037144
|
|
SHINEY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/14
(Ittiva)
|
1613002004NRG24310120241961955
|
31/01/2024
|
SREEDHARAN PILLAI N
|
1613002004WL086280
|
SREEDHARAN PILLAI N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037141
|
|
Mr. N Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/167
(Ittiva)
|
1613002004NRG24310120241961956
|
31/01/2024
|
T SURENDRAN ACHARI
|
1613002004WL086280
|
T SURENDRAN ACHARI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037146
|
|
Mr. T SURENDRAN ACHARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/17
(Ittiva)
|
1613002004NRG24310120241961957
|
31/01/2024
|
ABID A
|
1613002004WL086280
|
ABID A
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037142
|
|
ABID A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/191
(Ittiva)
|
1613002004NRG24310120241961958
|
31/01/2024
|
S SARITHA
|
1613002004WL086280
|
S SARITHA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037147
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/192
(Ittiva)
|
1613002004NRG24310120241961959
|
31/01/2024
|
J GIRIJA KUMARI
|
1613002004WL086280
|
J GIRIJA KUMARI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037155
|
|
GIRIJA KUMARY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/21
(Ittiva)
|
1613002004NRG24310120241961960
|
31/01/2024
|
KOMALA KUMARI
|
1613002004WL086280
|
KOMALA KUMARI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037132
|
|
Mrs. KOMALA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/236
(Ittiva)
|
1613002004NRG24310120241961961
|
31/01/2024
|
R RADHAMANI
|
1613002004WL086280
|
R RADHAMANI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037148
|
|
Mrs. Radhamani R RADHAMANI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/238
(Ittiva)
|
1613002004NRG24310120241961962
|
31/01/2024
|
SAVITHRY AMMA L
|
1613002004WL086280
|
SAVITHRY AMMA L
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037145
|
|
Mrs. SAVITHRY AMMA L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/24
(Ittiva)
|
1613002004NRG24310120241961963
|
31/01/2024
|
BEENA KUMARI S
|
1613002004WL086280
|
BEENA KUMARI S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037131
|
|
Mrs. Beena Kumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/25
(Ittiva)
|
1613002004NRG24310120241961964
|
31/01/2024
|
LEELA B
|
1613002004WL086280
|
LEELA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037138
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/258
(Ittiva)
|
1613002004NRG24310120241961965
|
31/01/2024
|
Chithrakala G
|
1613002004WL086280
|
Chithrakala G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037151
|
|
CHITHRAKALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/27
(Ittiva)
|
1613002004NRG24310120241961966
|
31/01/2024
|
BINDU P
|
1613002004WL086280
|
BINDU P
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037137
|
|
BINDU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/28
(Ittiva)
|
1613002004NRG24310120241961967
|
31/01/2024
|
B GIRIJAKUMARY
|
1613002004WL086280
|
B GIRIJAKUMARY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037161
|
|
Mrs. B GIRIJAKUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/283
(Ittiva)
|
1613002004NRG24310120241961968
|
31/01/2024
|
THULASI BHAI
|
1613002004WL086280
|
THULASI BHAI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037160
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/305
(Ittiva)
|
1613002004NRG24310120241961969
|
31/01/2024
|
BINDU R
|
1613002004WL086280
|
BINDU R
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037157
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/32
(Ittiva)
|
1613002004NRG24310120241961970
|
31/01/2024
|
LATHIKA R
|
1613002004WL086280
|
LATHIKA R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037130
|
|
Mrs. Lathika G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/334
(Ittiva)
|
1613002004NRG24310120241961972
|
31/01/2024
|
K VIJAYA KUMAR
|
1613002004WL086280
|
K VIJAYA KUMAR
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037158
|
|
Mr. K VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/4
(Ittiva)
|
1613002004NRG24310120241961973
|
31/01/2024
|
KARUNAKARAN PILLAI
|
1613002004WL086280
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037133
|
|
KARUNAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/44
(Ittiva)
|
1613002004NRG24310120241961974
|
31/01/2024
|
SINDHU G
|
1613002004WL086280
|
SINDHU G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037164
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/46
(Ittiva)
|
1613002004NRG24310120241961975
|
31/01/2024
|
SINDHU P
|
1613002004WL086280
|
SINDHU P
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037140
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/496
(Ittiva)
|
1613002004NRG24310120241961976
|
31/01/2024
|
BINDHU S
|
1613002004WL086280
|
BINDHU S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037152
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/50
(Ittiva)
|
1613002004NRG24310120241961977
|
31/01/2024
|
OMANA AMMA
|
1613002004WL086280
|
OMANA AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154037162
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/564
(Ittiva)
|
1613002004NRG24310120241961978
|
31/01/2024
|
MANJU
|
1613002004WL086280
|
MANJU
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037149
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/63
(Ittiva)
|
1613002004NRG24310120241961979
|
31/01/2024
|
SIVARAMAPILLAI G
|
1613002004WL086280
|
SIVARAMAPILLAI G
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037135
|
|
SIVARAMA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/63
(Ittiva)
|
1613002004NRG24310120241961980
|
31/01/2024
|
SREEMATHIAMMA K
|
1613002004WL086280
|
SREEMATHIAMMA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037153
|
|
SREEMATHI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/64
(Ittiva)
|
1613002004NRG24310120241961981
|
31/01/2024
|
RADHAMANI AMMA B
|
1613002004WL086280
|
RADHAMANI AMMA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037139
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/87
(Ittiva)
|
1613002004NRG24310120241961982
|
31/01/2024
|
SUSEELA K
|
1613002004WL086280
|
SUSEELA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154037156
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/9
(Ittiva)
|
1613002004NRG24310120241961983
|
31/01/2024
|
OMANA AMMA
|
1613002004WL086280
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037134
|
|
OMANAAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/98
(Ittiva)
|
1613002004NRG24310120241961984
|
31/01/2024
|
VIJAYAKUMARI A
|
1613002004WL086280
|
VIJAYAKUMARI A
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154037143
|
|
Mrs. VIJAYAKUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|