|
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-13-002-004-011/178
(Ittiva)
|
1613002004NRG24160220242072260
|
16/02/2024
|
VASANTHA KUMARI
|
1613002004WL092097
|
VASANTHA KUMARI
|
00127
|
FDRL0001057
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894435575
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/397
(Ittiva)
|
1613002004NRG24160220242072269
|
16/02/2024
|
SANDHYA S
|
1613002004WL092097
|
SANDHYA S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894435595
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/121
(Ittiva)
|
1613002004NRG24160220242072254
|
16/02/2024
|
Suseela G
|
1613002004WL092097
|
Suseela G
|
00176
|
IDIB000C173
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894435600
|
|
Mrs. suseela.G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/452
(Ittiva)
|
1613002004NRG24160220242072272
|
16/02/2024
|
LEELA
|
1613002004WL092097
|
LEELA
|
00176
|
IDIB000C173
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894435596
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/12
(Ittiva)
|
1613002004NRG24160220242072253
|
16/02/2024
|
PRASANNA K
|
1613002004WL092097
|
PRASANNA K
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894435581
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24160220242072256
|
16/02/2024
|
omana k
|
1613002004WL092097
|
omana k
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894435580
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/167
(Ittiva)
|
1613002004NRG24160220242072257
|
16/02/2024
|
LATHIKA K
|
1613002004WL092097
|
LATHIKA K
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894435582
|
|
LATHIKA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/17
(Ittiva)
|
1613002004NRG24160220242072258
|
16/02/2024
|
DEEPA S
|
1613002004WL092097
|
DEEPA S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2894435583
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/23
(Ittiva)
|
1613002004NRG24160220242072261
|
16/02/2024
|
VIJAYA LAKSHMI K
|
1613002004WL092097
|
VIJAYA LAKSHMI K
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435584
|
|
VIJAYALEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/326
(Ittiva)
|
1613002004NRG24160220242072262
|
16/02/2024
|
BABY GIRIJA
|
1613002004WL092097
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894435589
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/331
(Ittiva)
|
1613002004NRG24160220242072263
|
16/02/2024
|
D DEEPA
|
1613002004WL092097
|
D DEEPA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435591
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/332
(Ittiva)
|
1613002004NRG24160220242072264
|
16/02/2024
|
D SULOCHANA
|
1613002004WL092097
|
D SULOCHANA
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894435594
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/34
(Ittiva)
|
1613002004NRG24160220242072265
|
16/02/2024
|
OMANA R
|
1613002004WL092097
|
OMANA R
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894435585
|
|
Ms. Omana.R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/346
(Ittiva)
|
1613002004NRG24160220242072266
|
16/02/2024
|
SATHIBHAI AMMA G
|
1613002004WL092097
|
SATHIBHAI AMMA G
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894435590
|
|
SATHIBHAI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/471
(Ittiva)
|
1613002004NRG24160220242072273
|
16/02/2024
|
RAJANI O
|
1613002004WL092097
|
RAJANI O
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894435598
|
|
Mrs. Rajani O
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/54
(Ittiva)
|
1613002004NRG24160220242072275
|
16/02/2024
|
VIJAYAKUMARI T
|
1613002004WL092097
|
VIJAYAKUMARI T
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894435586
|
|
Ms. VIJAYAKUMARI T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/57
(Ittiva)
|
1613002004NRG24160220242072276
|
16/02/2024
|
ANNA KUTTY M B
|
1613002004WL092097
|
ANNA KUTTY M B
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435592
|
|
Mrs. ANNA KUTTY M B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/62
(Ittiva)
|
1613002004NRG24160220242072277
|
16/02/2024
|
ROSLI CHACKO
|
1613002004WL092097
|
ROSLI CHACKO
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435587
|
|
Ms. ROSLI CHACKO
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/67
(Ittiva)
|
1613002004NRG24160220242072278
|
16/02/2024
|
LEELAMMA C V
|
1613002004WL092097
|
LEELAMMA C V
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435588
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/490
(Ittiva)
|
1613002004NRG24160220242072274
|
16/02/2024
|
Aeliamma Josaph
|
1613002004WL092097
|
Aeliamma Josaph
|
00176
|
IDIB000K309
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435599
|
|
Mrs. Aeliamma Josaph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/125
(Ittiva)
|
1613002004NRG24160220242072255
|
16/02/2024
|
INDIRAMMA
|
1613002004WL092097
|
INDIRAMMA
|
00415
|
SBIN0008787
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894435576
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/381
(Ittiva)
|
1613002004NRG24160220242072268
|
16/02/2024
|
SUBHADRAMMA
|
1613002004WL092097
|
SUBHADRAMMA
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894435577
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/364
(Ittiva)
|
1613002004NRG24160220242072267
|
16/02/2024
|
SHEEJA R
|
1613002004WL092097
|
SHEEJA R
|
00415
|
SBIN0012880
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894435578
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/442
(Ittiva)
|
1613002004NRG24160220242072271
|
16/02/2024
|
SREEDEVI C
|
1613002004WL092097
|
SREEDEVI C
|
00415
|
SBIN0017842
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894435597
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/170
(Ittiva)
|
1613002004NRG24160220242072259
|
16/02/2024
|
JAYASREE D
|
1613002004WL092097
|
JAYASREE D
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894435593
|
|
MRS JAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/401
(Ittiva)
|
1613002004NRG24160220242072270
|
16/02/2024
|
BABY KUMARI
|
1613002004WL092097
|
BABY KUMARI
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894435579
|
|
BABY KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|