|
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-13-002-004-006/197
(Ittiva)
|
1613002004NRG24200120241902128
|
20/01/2024
|
LATHA KUMARI S
|
1613002004WL083207
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762288
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24200120241902129
|
20/01/2024
|
OMANA K
|
1613002004WL083207
|
OMANA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762275
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/156
(Ittiva)
|
1613002004NRG24200120241902130
|
20/01/2024
|
BINDHU S
|
1613002004WL083207
|
BINDHU S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139762284
|
|
Ms. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24200120241902131
|
20/01/2024
|
L AJITHA KUMARY
|
1613002004WL083207
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762289
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24200120241902132
|
20/01/2024
|
SOBHANA KUMARI
|
1613002004WL083207
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139762285
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24200120241902133
|
20/01/2024
|
MOHANAN PILLAI G
|
1613002004WL083207
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762276
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24200120241902134
|
20/01/2024
|
O PRASANNA
|
1613002004WL083207
|
O PRASANNA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762290
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/244
(Ittiva)
|
1613002004NRG24200120241902135
|
20/01/2024
|
PRAMEELA KUMARI
|
1613002004WL083207
|
PRAMEELA KUMARI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139762299
|
|
Ms. PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/245
(Ittiva)
|
1613002004NRG24200120241902136
|
20/01/2024
|
SAKUNTHALA G
|
1613002004WL083207
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762300
|
|
Ms. SAKUNTHALA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24200120241902137
|
20/01/2024
|
SYAMALA
|
1613002004WL083207
|
SYAMALA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762301
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24200120241902138
|
20/01/2024
|
SUDHARMINI S
|
1613002004WL083207
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762291
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24200120241902140
|
20/01/2024
|
KUTTAPPAN PILLAI
|
1613002004WL083207
|
KUTTAPPAN PILLAI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762306
|
|
Mr. Kuttappanpillai R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24200120241902141
|
20/01/2024
|
SHEELAMMA
|
1613002004WL083207
|
SHEELAMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139762293
|
|
Mrs. SHEELA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24200120241902142
|
20/01/2024
|
S KUTTAPPAN
|
1613002004WL083207
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139762303
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24200120241902143
|
20/01/2024
|
AMBILY
|
1613002004WL083207
|
AMBILY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762296
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24200120241902145
|
20/01/2024
|
CHEMPAKA KUTTY
|
1613002004WL083207
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762295
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24200120241902146
|
20/01/2024
|
Bindhu
|
1613002004WL083207
|
Bindhu
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139762305
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24200120241902147
|
20/01/2024
|
USHA R
|
1613002004WL083207
|
USHA R
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139762294
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/509
(Ittiva)
|
1613002004NRG24200120241902148
|
20/01/2024
|
DEEPAKUMARY S
|
1613002004WL083207
|
DEEPAKUMARY S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139762304
|
|
MRS DEEPAKUMARY DEEPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24200120241902149
|
20/01/2024
|
SIVASANKARA PILLAI C
|
1613002004WL083207
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762292
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/58
(Ittiva)
|
1613002004NRG24200120241902150
|
20/01/2024
|
VIJAYAMMA S
|
1613002004WL083207
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139762302
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24200120241902151
|
20/01/2024
|
R BABY
|
1613002004WL083207
|
R BABY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762283
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24200120241902152
|
20/01/2024
|
MANI C
|
1613002004WL083207
|
MANI C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762277
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24200120241902153
|
20/01/2024
|
P SAVITHRI AMMA
|
1613002004WL083207
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762278
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/92
(Ittiva)
|
1613002004NRG24200120241902154
|
20/01/2024
|
B SULOCHANA AMMA
|
1613002004WL083207
|
B SULOCHANA AMMA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139762286
|
|
Mrs. Sulochana B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24200120241902155
|
20/01/2024
|
SOLY B S
|
1613002004WL083207
|
SOLY B S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139762279
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/48
(Ittiva)
|
1613002004NRG24200120241902156
|
20/01/2024
|
PADMAVATHYAMMA K
|
1613002004WL083207
|
PADMAVATHYAMMA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762280
|
|
Mrs. Padmavathyamma K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24200120241902157
|
20/01/2024
|
L SREELATHA
|
1613002004WL083207
|
L SREELATHA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762287
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24200120241902158
|
20/01/2024
|
SULOCHANA L
|
1613002004WL083207
|
SULOCHANA L
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139762273
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/77
(Ittiva)
|
1613002004NRG24200120241902159
|
20/01/2024
|
RAJAMMA O G
|
1613002004WL083207
|
RAJAMMA O G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762272
|
|
RAJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24200120241902160
|
20/01/2024
|
B INDIRAMMA
|
1613002004WL083207
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762281
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24200120241902161
|
20/01/2024
|
MINI VIJAYAN S K
|
1613002004WL083207
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762282
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24200120241902162
|
20/01/2024
|
RETNAMMA MADHAVAN
|
1613002004WL083207
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762271
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/90
(Ittiva)
|
1613002004NRG24200120241902163
|
20/01/2024
|
SULOCHANA S
|
1613002004WL083207
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762274
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48544
|
48544
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24200120241902139
|
20/01/2024
|
SUDHA KUMARI
|
1613002004WL083207
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762298
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24200120241902144
|
20/01/2024
|
JALAJA
|
1613002004WL083207
|
JALAJA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139762297
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|