|
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-13-002-004-006/345
(Ittiva)
|
1613002004NRG24180320242261893
|
18/03/2024
|
PUSHPAJA
|
1613002004WL103652
|
PUSHPAJA
|
00127
|
FDRL0001032
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251886
|
|
PUSHPAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/100
(Ittiva)
|
1613002004NRG24180320242261880
|
18/03/2024
|
SINDHUKUMARI A
|
1613002004WL103652
|
SINDHUKUMARI A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251891
|
|
Mrs. SINDHUKUMARY A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/11
(Ittiva)
|
1613002004NRG24180320242261881
|
18/03/2024
|
SURESH KUMAR V
|
1613002004WL103652
|
SURESH KUMAR V
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251884
|
|
Mr. SURESH KUMAR V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/127
(Ittiva)
|
1613002004NRG24180320242261882
|
18/03/2024
|
S NASEERA BEEVI
|
1613002004WL103652
|
S NASEERA BEEVI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251899
|
|
Mrs. Naseera Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/141
(Ittiva)
|
1613002004NRG24180320242261883
|
18/03/2024
|
KOUSALYA
|
1613002004WL103652
|
KOUSALYA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251881
|
|
Mrs. P KOUSALYA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/142
(Ittiva)
|
1613002004NRG24180320242261884
|
18/03/2024
|
VILASINI P
|
1613002004WL103652
|
VILASINI P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251902
|
|
Mrs. VILASINI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/161
(Ittiva)
|
1613002004NRG24180320242261885
|
18/03/2024
|
SUJI V
|
1613002004WL103652
|
SUJI V
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251892
|
|
SUJI V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/162
(Ittiva)
|
1613002004NRG24180320242261886
|
18/03/2024
|
SUNIKUMARY S
|
1613002004WL103652
|
SUNIKUMARY S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251882
|
|
MRS SUNI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/198
(Ittiva)
|
1613002004NRG24180320242261887
|
18/03/2024
|
SUJATHA K
|
1613002004WL103652
|
SUJATHA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251903
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/2
(Ittiva)
|
1613002004NRG24180320242261888
|
18/03/2024
|
GIRIJA K
|
1613002004WL103652
|
GIRIJA K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251883
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/284
(Ittiva)
|
1613002004NRG24180320242261892
|
18/03/2024
|
SUGATHAKUMARI
|
1613002004WL103652
|
SUGATHAKUMARI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251890
|
|
Mrs. SUGTHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/369
(Ittiva)
|
1613002004NRG24180320242261896
|
18/03/2024
|
LEENA P
|
1613002004WL103652
|
LEENA P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251898
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/78
(Ittiva)
|
1613002004NRG24180320242261900
|
18/03/2024
|
SUJA KUMARI S
|
1613002004WL103652
|
SUJA KUMARI S
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251904
|
|
SUJA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/92
(Ittiva)
|
1613002004NRG24180320242261901
|
18/03/2024
|
R MURALEEDHARAN PILLAI
|
1613002004WL103652
|
R MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251900
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/96
(Ittiva)
|
1613002004NRG24180320242261902
|
18/03/2024
|
SAVITHRI AMMA S
|
1613002004WL103652
|
SAVITHRI AMMA S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
20/04/2024
|
|
3156251901
|
|
Mrs. SAVITHRI AMMA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-007/173
(Ittiva)
|
1613002004NRG24180320242261903
|
18/03/2024
|
K SABITHA
|
1613002004WL103652
|
K SABITHA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156251894
|
|
PUSHPARAJAN M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-007/179
(Ittiva)
|
1613002004NRG24180320242261904
|
18/03/2024
|
SASIDHARAN PILLAI K
|
1613002004WL103652
|
SASIDHARAN PILLAI K
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
20/04/2024
|
|
3156251895
|
|
Mrs. SASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-007/184
(Ittiva)
|
1613002004NRG24180320242261905
|
18/03/2024
|
SARANYA DEVI V
|
1613002004WL103652
|
SARANYA DEVI V
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251893
|
|
Mrs. SARANYA DEVI V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/34
(Ittiva)
|
1613002004NRG24180320242261906
|
18/03/2024
|
A SABEELA BEEVI
|
1613002004WL103652
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251885
|
|
Mrs. A SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/37
(Ittiva)
|
1613002004NRG24180320242261907
|
18/03/2024
|
MINI M S
|
1613002004WL103652
|
MINI M S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3156251905
|
|
MINI M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29281
|
29281
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/254
(Ittiva)
|
1613002004NRG24180320242261890
|
18/03/2024
|
SUBHASHITHAN
|
1613002004WL103652
|
SUBHASHITHAN
|
00409
|
SIBL0000482
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156251878
|
|
SUBHASHITHAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/272
(Ittiva)
|
1613002004NRG24180320242261891
|
18/03/2024
|
JAYASREE V P
|
1613002004WL103652
|
JAYASREE V P
|
00409
|
SIBL0000482
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251879
|
|
MRS JAYASREEVP JAYASREEVP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/402
(Ittiva)
|
1613002004NRG24180320242261899
|
18/03/2024
|
SMITHA S
|
1613002004WL103652
|
SMITHA S
|
00409
|
SIBL0000482
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251880
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/249
(Ittiva)
|
1613002004NRG24180320242261889
|
18/03/2024
|
SURESH G
|
1613002004WL103652
|
SURESH G
|
00415
|
SBIN0070245
|
658
|
658
|
Processed
|
20/04/2024
|
|
3156251897
|
|
MR SURESH G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/362
(Ittiva)
|
1613002004NRG24180320242261895
|
18/03/2024
|
VAMADEVA KURUP G
|
1613002004WL103652
|
VAMADEVA KURUP G
|
00415
|
SBIN0070245
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3156251889
|
|
MR VAMADEVA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/370
(Ittiva)
|
1613002004NRG24180320242261897
|
18/03/2024
|
BIJI G
|
1613002004WL103652
|
BIJI G
|
00415
|
SBIN0070245
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251896
|
|
MRS BIJI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/389
(Ittiva)
|
1613002004NRG24180320242261898
|
18/03/2024
|
RAJAN J
|
1613002004WL103652
|
RAJAN J
|
00415
|
SBIN0070245
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3156251887
|
|
RAJAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/350
(Ittiva)
|
1613002004NRG24180320242261894
|
18/03/2024
|
ASHA V
|
1613002004WL103652
|
ASHA V
|
00657
|
KLGB0040578
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156251888
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41125
|
41125
|
|
|
|
|
|
|
|