|
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-13-002-004-006/361
(Ittiva)
|
1613002004NRG24120220242032097
|
12/02/2024
|
SHEELA SHAJI
|
1613002004WL089932
|
SHEELA SHAJI
|
00078
|
CNRB0002856
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441969
|
|
SHEELA SHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/345
(Ittiva)
|
1613002004NRG24120220242032095
|
12/02/2024
|
PUSHPAJA
|
1613002004WL089932
|
PUSHPAJA
|
00127
|
FDRL0001032
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441968
|
|
PUSHPAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/247
(Ittiva)
|
1613002004NRG24120220242032091
|
12/02/2024
|
GEETHAKUMARY
|
1613002004WL089932
|
GEETHAKUMARY
|
00176
|
IDIB000A146
|
648
|
648
|
Processed
|
09/04/2024
|
|
2766441983
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/232
(Ittiva)
|
1613002004NRG24120220242032111
|
12/02/2024
|
PRADEEP KUMAR S
|
1613002004WL089932
|
PRADEEP KUMAR S
|
00176
|
IDIB000A146
|
972
|
972
|
Processed
|
09/04/2024
|
|
2766441990
|
|
Mr. Pradeep kumar S KUMAR S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/100
(Ittiva)
|
1613002004NRG24120220242032080
|
12/02/2024
|
SINDHUKUMARI A
|
1613002004WL089932
|
SINDHUKUMARI A
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441976
|
|
Mrs. SINDHUKUMARY A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/11
(Ittiva)
|
1613002004NRG24120220242032081
|
12/02/2024
|
SURESH KUMAR V
|
1613002004WL089932
|
SURESH KUMAR V
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441965
|
|
Mr. SURESH KUMAR V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/127
(Ittiva)
|
1613002004NRG24120220242032082
|
12/02/2024
|
S NASEERA BEEVI
|
1613002004WL089932
|
S NASEERA BEEVI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441987
|
|
Mrs. Naseera Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/141
(Ittiva)
|
1613002004NRG24120220242032083
|
12/02/2024
|
KOUSALYA
|
1613002004WL089932
|
KOUSALYA
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441960
|
|
Mrs. P KOUSALYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/161
(Ittiva)
|
1613002004NRG24120220242032084
|
12/02/2024
|
SUJI V
|
1613002004WL089932
|
SUJI V
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441977
|
|
SUJI V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/162
(Ittiva)
|
1613002004NRG24120220242032085
|
12/02/2024
|
SUNIKUMARY S
|
1613002004WL089932
|
SUNIKUMARY S
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441961
|
|
MRS SUNI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/172
(Ittiva)
|
1613002004NRG24120220242032086
|
12/02/2024
|
SANTHAMMA J
|
1613002004WL089932
|
SANTHAMMA J
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
09/04/2024
|
|
2766441982
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/198
(Ittiva)
|
1613002004NRG24120220242032087
|
12/02/2024
|
SUJATHA K
|
1613002004WL089932
|
SUJATHA K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441975
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/2
(Ittiva)
|
1613002004NRG24120220242032088
|
12/02/2024
|
GIRIJA K
|
1613002004WL089932
|
GIRIJA K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441963
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/208
(Ittiva)
|
1613002004NRG24120220242032089
|
12/02/2024
|
MAYAKUMARY S
|
1613002004WL089932
|
MAYAKUMARY S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441980
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/223
(Ittiva)
|
1613002004NRG24120220242032090
|
12/02/2024
|
CHANDRIKA KUMARI
|
1613002004WL089932
|
CHANDRIKA KUMARI
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441984
|
|
Mrs. Chandrika Kumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/284
(Ittiva)
|
1613002004NRG24120220242032094
|
12/02/2024
|
SUGATHAKUMARI
|
1613002004WL089932
|
SUGATHAKUMARI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441974
|
|
Mrs. SUGTHA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/369
(Ittiva)
|
1613002004NRG24120220242032099
|
12/02/2024
|
LEENA P
|
1613002004WL089932
|
LEENA P
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441986
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/76
(Ittiva)
|
1613002004NRG24120220242032104
|
12/02/2024
|
J MUTHUBEEVI
|
1613002004WL089932
|
J MUTHUBEEVI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441966
|
|
Mrs. J MUTHUBEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/78
(Ittiva)
|
1613002004NRG24120220242032105
|
12/02/2024
|
SUJA KUMARI S
|
1613002004WL089932
|
SUJA KUMARI S
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
09/04/2024
|
|
2766441964
|
|
SUJA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/92
(Ittiva)
|
1613002004NRG24120220242032106
|
12/02/2024
|
R MURALEEDHARAN PILLAI
|
1613002004WL089932
|
R MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
09/04/2024
|
|
2766441988
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/96
(Ittiva)
|
1613002004NRG24120220242032107
|
12/02/2024
|
SAVITHRI AMMA S
|
1613002004WL089932
|
SAVITHRI AMMA S
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
09/04/2024
|
|
2766441989
|
|
Mrs. SAVITHRI AMMA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/173
(Ittiva)
|
1613002004NRG24120220242032108
|
12/02/2024
|
K SABITHA
|
1613002004WL089932
|
K SABITHA
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
09/04/2024
|
|
2766441979
|
|
PUSHPARAJAN M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/179
(Ittiva)
|
1613002004NRG24120220242032109
|
12/02/2024
|
SASIDHARAN PILLAI K
|
1613002004WL089932
|
SASIDHARAN PILLAI K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441981
|
|
Mrs. SASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/184
(Ittiva)
|
1613002004NRG24120220242032110
|
12/02/2024
|
SARANYA DEVI V
|
1613002004WL089932
|
SARANYA DEVI V
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441978
|
|
Mrs. SARANYA DEVI V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/34
(Ittiva)
|
1613002004NRG24120220242032112
|
12/02/2024
|
A SABEELA BEEVI
|
1613002004WL089932
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
09/04/2024
|
|
2766441967
|
|
Mrs. A SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-007/37
(Ittiva)
|
1613002004NRG24120220242032113
|
12/02/2024
|
MINI M S
|
1613002004WL089932
|
MINI M S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441962
|
|
MINI M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35316
|
35316
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/254
(Ittiva)
|
1613002004NRG24120220242032092
|
12/02/2024
|
SUBHASHITHAN
|
1613002004WL089932
|
SUBHASHITHAN
|
00409
|
SIBL0000482
|
972
|
972
|
Processed
|
09/04/2024
|
|
2766441956
|
|
SUBHASHITHAN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/272
(Ittiva)
|
1613002004NRG24120220242032093
|
12/02/2024
|
JAYASREE V P
|
1613002004WL089932
|
JAYASREE V P
|
00409
|
SIBL0000482
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441957
|
|
MRS JAYASREEVP JAYASREEVP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/391
(Ittiva)
|
1613002004NRG24120220242032102
|
12/02/2024
|
GOPALAKRISHNA PILLAI K
|
1613002004WL089932
|
GOPALAKRISHNA PILLAI K
|
00409
|
SIBL0000482
|
648
|
648
|
Processed
|
09/04/2024
|
|
2766441959
|
|
GOPALAKRISHNA PILLAI K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/402
(Ittiva)
|
1613002004NRG24120220242032103
|
12/02/2024
|
SMITHA S
|
1613002004WL089932
|
SMITHA S
|
00409
|
SIBL0000482
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766441958
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/362
(Ittiva)
|
1613002004NRG24120220242032098
|
12/02/2024
|
VAMADEVA KURUP G
|
1613002004WL089932
|
VAMADEVA KURUP G
|
00415
|
SBIN0070245
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441973
|
|
MR VAMADEVA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/370
(Ittiva)
|
1613002004NRG24120220242032100
|
12/02/2024
|
BIJI G
|
1613002004WL089932
|
BIJI G
|
00415
|
SBIN0070245
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441985
|
|
MRS BIJI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/389
(Ittiva)
|
1613002004NRG24120220242032101
|
12/02/2024
|
RAJAN J
|
1613002004WL089932
|
RAJAN J
|
00415
|
SBIN0070245
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441970
|
|
RAJAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-007/391
(Ittiva)
|
1613002004NRG24120220242032114
|
12/02/2024
|
RENJU V
|
1613002004WL089932
|
RENJU V
|
00657
|
KLGB0040564
|
1296
|
1296
|
Processed
|
09/04/2024
|
|
2766441971
|
|
RENJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/350
(Ittiva)
|
1613002004NRG24120220242032096
|
12/02/2024
|
ASHA V
|
1613002004WL089932
|
ASHA V
|
00657
|
KLGB0040578
|
1944
|
1944
|
Processed
|
09/04/2024
|
|
2766441972
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54756
|
54756
|
|
|
|
|
|
|
|