|
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)
|
1613002004NRG24060120241823017
|
08/01/2024
|
SAJI S J
|
1613002004WL079413
|
SAJI S J
|
00127
|
FDRL0001057
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906184742
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/222
(Ittiva)
|
1613002004NRG24060120241823018
|
08/01/2024
|
SHINI SURESH
|
1613002004WL079413
|
SHINI SURESH
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184751
|
|
Ms. SHINY SURESH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/3
(Ittiva)
|
1613002004NRG24060120241823020
|
08/01/2024
|
SOBHANA KUMARI
|
1613002004WL079413
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906184773
|
|
Mrs. Shobhanakumari S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/4
(Ittiva)
|
1613002004NRG24060120241823021
|
08/01/2024
|
LEKHA K
|
1613002004WL079413
|
LEKHA K
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906184771
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/98
(Ittiva)
|
1613002004NRG24060120241823022
|
08/01/2024
|
PADMAAMMAL L
|
1613002004WL079413
|
PADMAAMMAL L
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184749
|
|
Mrs. PADMAAMMAL L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24060120241823023
|
08/01/2024
|
USHA KUMARI S
|
1613002004WL079413
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184758
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/10
(Ittiva)
|
1613002004NRG24060120241823024
|
08/01/2024
|
S S GEETHA
|
1613002004WL079413
|
S S GEETHA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184767
|
|
Mrs. S S GEETHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24060120241823025
|
08/01/2024
|
SARASAMMA N
|
1613002004WL079413
|
SARASAMMA N
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906184747
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/246
(Ittiva)
|
1613002004NRG24060120241823027
|
08/01/2024
|
LEENAKUMARI N
|
1613002004WL079413
|
LEENAKUMARI N
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184753
|
|
Mrs. LEENAKUMARI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/13
(Ittiva)
|
1613002004NRG24060120241823028
|
08/01/2024
|
BINDHU R
|
1613002004WL079413
|
BINDHU R
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906184737
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24060120241823029
|
08/01/2024
|
VASANTHAKUMARY S
|
1613002004WL079413
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184748
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24060120241823030
|
08/01/2024
|
SUJATHA S
|
1613002004WL079413
|
SUJATHA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184752
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24060120241823031
|
08/01/2024
|
LALITHAMBIKA A
|
1613002004WL079413
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184750
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24060120241823032
|
08/01/2024
|
VIJAYAMMA X
|
1613002004WL079413
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184757
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24060120241823033
|
08/01/2024
|
RADHAMANI P
|
1613002004WL079413
|
RADHAMANI P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184754
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24060120241823035
|
08/01/2024
|
NIRMALA
|
1613002004WL079413
|
NIRMALA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184766
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24060120241823036
|
08/01/2024
|
SYAMALAKUMARY S
|
1613002004WL079413
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184744
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/33
(Ittiva)
|
1613002004NRG24060120241823037
|
08/01/2024
|
LALITHAMMA R
|
1613002004WL079413
|
LALITHAMMA R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184745
|
|
Ms. LALITHAMMA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/37
(Ittiva)
|
1613002004NRG24060120241823038
|
08/01/2024
|
SANDHYA S
|
1613002004WL079413
|
SANDHYA S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906184772
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24060120241823039
|
08/01/2024
|
SHEELA M
|
1613002004WL079413
|
SHEELA M
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184764
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24060120241823040
|
08/01/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL079413
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184741
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24060120241823041
|
08/01/2024
|
OMANA AMMA
|
1613002004WL079413
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184739
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24060120241823042
|
08/01/2024
|
SREEDHARAN NAIR N
|
1613002004WL079413
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184740
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24060120241823043
|
08/01/2024
|
SUJATHA X
|
1613002004WL079413
|
SUJATHA X
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184738
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/5
(Ittiva)
|
1613002004NRG24060120241823044
|
08/01/2024
|
LEKHA N
|
1613002004WL079413
|
LEKHA N
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184760
|
|
Mrs. Lekhakumary
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24060120241823045
|
08/01/2024
|
PAINKILI J
|
1613002004WL079413
|
PAINKILI J
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184761
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24060120241823048
|
08/01/2024
|
PONNAMMA K
|
1613002004WL079413
|
PONNAMMA K
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184763
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/8
(Ittiva)
|
1613002004NRG24060120241823049
|
08/01/2024
|
SUDHA MANI
|
1613002004WL079413
|
SUDHA MANI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906184759
|
|
Mrs. Sudhamani K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24060120241823050
|
08/01/2024
|
SATHYA BHAMA R
|
1613002004WL079413
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184762
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24060120241823051
|
08/01/2024
|
BEEMAKUNJU S
|
1613002004WL079413
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184746
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24060120241823052
|
08/01/2024
|
OMANAYAMMA R
|
1613002004WL079413
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184756
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24060120241823053
|
08/01/2024
|
LEELAMANI AMMA B
|
1613002004WL079413
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184769
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43757
|
43757
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24060120241823026
|
08/01/2024
|
AMBIKA O
|
1613002004WL079413
|
AMBIKA O
|
00176
|
IDIB000K309
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184768
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24060120241823019
|
08/01/2024
|
PUSHPAKUMARI K
|
1613002004WL079413
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906184755
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24060120241823034
|
08/01/2024
|
PUSHPAKUMARI
|
1613002004WL079413
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184765
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24060120241823047
|
08/01/2024
|
PRASANNA KUMARI T C
|
1613002004WL079413
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906184743
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24060120241823046
|
08/01/2024
|
AJITHA KUMARY
|
1613002004WL079413
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906184770
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51653
|
51653
|
|
|
|
|
|
|
|