|
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-13-002-004-007/379
(Ittiva)
|
1613002004NRG24040120241799790
|
05/01/2024
|
PRIYA R
|
1613002004WL078278
|
PRIYA R
|
00045
|
BARB0PATTAN
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268487
|
|
PRIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/231
(Ittiva)
|
1613002004NRG24040120241799781
|
05/01/2024
|
SOBHANA KUMARI
|
1613002004WL078278
|
SOBHANA KUMARI
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268486
|
|
SOBHANA KUMARY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/318
(Ittiva)
|
1613002004NRG24040120241799787
|
05/01/2024
|
SANTHA
|
1613002004WL078278
|
SANTHA
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268501
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/154
(Ittiva)
|
1613002004NRG24040120241799766
|
05/01/2024
|
SANTHA
|
1613002004WL078278
|
SANTHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268495
|
|
Mr. V SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/202
(Ittiva)
|
1613002004NRG24040120241799767
|
05/01/2024
|
MAYA S
|
1613002004WL078278
|
MAYA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268499
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/212
(Ittiva)
|
1613002004NRG24040120241799768
|
05/01/2024
|
INDIRA K
|
1613002004WL078278
|
INDIRA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268493
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/116
(Ittiva)
|
1613002004NRG24040120241799769
|
05/01/2024
|
K SURENDRAN PILLAI
|
1613002004WL078278
|
K SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268492
|
|
Mr. K SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/12
(Ittiva)
|
1613002004NRG24040120241799770
|
05/01/2024
|
P GEETHA KUMARY
|
1613002004WL078278
|
P GEETHA KUMARY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268482
|
|
Mrs. Geethakumary P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/148
(Ittiva)
|
1613002004NRG24040120241799771
|
05/01/2024
|
BEENA
|
1613002004WL078278
|
BEENA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268503
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-007/150
(Ittiva)
|
1613002004NRG24040120241799772
|
05/01/2024
|
SHOBHANA P
|
1613002004WL078278
|
SHOBHANA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268506
|
|
Mrs. Sobhana P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-007/16
(Ittiva)
|
1613002004NRG24040120241799773
|
05/01/2024
|
SHYNY
|
1613002004WL078278
|
SHYNY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268484
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-007/166
(Ittiva)
|
1613002004NRG24040120241799774
|
05/01/2024
|
OMANA K
|
1613002004WL078278
|
OMANA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268498
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-007/168
(Ittiva)
|
1613002004NRG24040120241799775
|
05/01/2024
|
SUSEELA C
|
1613002004WL078278
|
SUSEELA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268494
|
|
SUSEELA C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-007/176
(Ittiva)
|
1613002004NRG24040120241799776
|
05/01/2024
|
RATHI K K
|
1613002004WL078278
|
RATHI K K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268500
|
|
Ms. RATHI K K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-007/19
(Ittiva)
|
1613002004NRG24040120241799777
|
05/01/2024
|
Vijayakumar B
|
1613002004WL078278
|
Vijayakumar B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268507
|
|
Mr. Vijayakumar B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/198
(Ittiva)
|
1613002004NRG24040120241799778
|
05/01/2024
|
S MANI
|
1613002004WL078278
|
S MANI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268508
|
|
Mrs. S MANI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/200
(Ittiva)
|
1613002004NRG24040120241799779
|
05/01/2024
|
MADHAVAN V
|
1613002004WL078278
|
MADHAVAN V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268502
|
|
Mr. MADHAVAN V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/21
(Ittiva)
|
1613002004NRG24040120241799780
|
05/01/2024
|
L P DEEPA
|
1613002004WL078278
|
L P DEEPA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268504
|
|
DEEPA L P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/24
(Ittiva)
|
1613002004NRG24040120241799782
|
05/01/2024
|
S RASHEEDA BEEVI
|
1613002004WL078278
|
S RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268479
|
|
Mrs. Rasheeda beevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/25
(Ittiva)
|
1613002004NRG24040120241799783
|
05/01/2024
|
LEKHA B
|
1613002004WL078278
|
LEKHA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268478
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/26
(Ittiva)
|
1613002004NRG24040120241799784
|
05/01/2024
|
M SHEEJA
|
1613002004WL078278
|
M SHEEJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268481
|
|
Mrs. Sheeja kumary
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/311
(Ittiva)
|
1613002004NRG24040120241799785
|
05/01/2024
|
VIJAYA KUMARI K
|
1613002004WL078278
|
VIJAYA KUMARI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268489
|
|
Mrs. VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/316
(Ittiva)
|
1613002004NRG24040120241799786
|
05/01/2024
|
BABY P
|
1613002004WL078278
|
BABY P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268497
|
|
Ms. BABY
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/319
(Ittiva)
|
1613002004NRG24040120241799788
|
05/01/2024
|
SHAILAJA J
|
1613002004WL078278
|
SHAILAJA J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268491
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/35
(Ittiva)
|
1613002004NRG24040120241799789
|
05/01/2024
|
S SEETHA LAKSHMI
|
1613002004WL078278
|
S SEETHA LAKSHMI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268480
|
|
MRS SEETHALEKSHMY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-007/48
(Ittiva)
|
1613002004NRG24040120241799791
|
05/01/2024
|
B SUJATHA
|
1613002004WL078278
|
B SUJATHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268483
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-007/57
(Ittiva)
|
1613002004NRG24040120241799792
|
05/01/2024
|
SARASWATHI S
|
1613002004WL078278
|
SARASWATHI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268505
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-007/65
(Ittiva)
|
1613002004NRG24040120241799793
|
05/01/2024
|
RS SAKUNTHALA
|
1613002004WL078278
|
RS SAKUNTHALA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268485
|
|
Mrs. Sakunthala SAKUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-017/208
(Ittiva)
|
1613002004NRG24040120241799795
|
05/01/2024
|
RADHA A
|
1613002004WL078278
|
RADHA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268496
|
|
Mrs. Radha A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/82
(Ittiva)
|
1613002004NRG24040120241799796
|
05/01/2024
|
VILASINI K
|
1613002004WL078278
|
VILASINI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268490
|
|
Mrs. E VILASINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/310
(Ittiva)
|
1613002004NRG24040120241799794
|
05/01/2024
|
BINDHU S
|
1613002004WL078278
|
BINDHU S
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902268488
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|