|
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-13-002-004-009/2
(Ittiva)
|
1613002004NRG24180120241885552
|
18/01/2024
|
SAJI S J
|
1613002004WL082459
|
SAJI S J
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515220
|
|
SAJI S J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/101
(Ittiva)
|
1613002004NRG24180120241885551
|
18/01/2024
|
BINDHU P
|
1613002004WL082459
|
BINDHU P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515232
|
|
Mr. BINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/222
(Ittiva)
|
1613002004NRG24180120241885553
|
18/01/2024
|
SHINI SURESH
|
1613002004WL082459
|
SHINI SURESH
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515246
|
|
Ms. SHINY SURESH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/3
(Ittiva)
|
1613002004NRG24180120241885555
|
18/01/2024
|
SOBHANA KUMARI
|
1613002004WL082459
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515214
|
|
Mrs. Shobhanakumari S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/98
(Ittiva)
|
1613002004NRG24180120241885556
|
18/01/2024
|
PADMAAMMAL L
|
1613002004WL082459
|
PADMAAMMAL L
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515235
|
|
Mrs. PADMAAMMAL L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/99
(Ittiva)
|
1613002004NRG24180120241885557
|
18/01/2024
|
USHA KUMARI S
|
1613002004WL082459
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515244
|
|
MR SREEKANTH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/10
(Ittiva)
|
1613002004NRG24180120241885558
|
18/01/2024
|
S S GEETHA
|
1613002004WL082459
|
S S GEETHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515227
|
|
Mrs. S S GEETHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/220
(Ittiva)
|
1613002004NRG24180120241885559
|
18/01/2024
|
SARASAMMA N
|
1613002004WL082459
|
SARASAMMA N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515231
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/143
(Ittiva)
|
1613002004NRG24180120241885561
|
18/01/2024
|
SARALAKUMARI P
|
1613002004WL082459
|
SARALAKUMARI P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789515228
|
|
Ms. SARALAKUMARI P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/13
(Ittiva)
|
1613002004NRG24180120241885562
|
18/01/2024
|
BINDHU R
|
1613002004WL082459
|
BINDHU R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515213
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/146
(Ittiva)
|
1613002004NRG24180120241885563
|
18/01/2024
|
VASANTHAKUMARY S
|
1613002004WL082459
|
VASANTHAKUMARY S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515233
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/151
(Ittiva)
|
1613002004NRG24180120241885564
|
18/01/2024
|
SUJATHA S
|
1613002004WL082459
|
SUJATHA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515236
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/152
(Ittiva)
|
1613002004NRG24180120241885565
|
18/01/2024
|
LALITHAMBIKA A
|
1613002004WL082459
|
LALITHAMBIKA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515237
|
|
Mrs. LALITHAMBIKA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/17
(Ittiva)
|
1613002004NRG24180120241885566
|
18/01/2024
|
VIJAYAMMA X
|
1613002004WL082459
|
VIJAYAMMA X
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515239
|
|
Mrs. VIJAYAMMA X
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/219
(Ittiva)
|
1613002004NRG24180120241885567
|
18/01/2024
|
RADHAMANI P
|
1613002004WL082459
|
RADHAMANI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515247
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/239
(Ittiva)
|
1613002004NRG24180120241885569
|
18/01/2024
|
NIRMALA
|
1613002004WL082459
|
NIRMALA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515245
|
|
Mrs. L NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/27
(Ittiva)
|
1613002004NRG24180120241885570
|
18/01/2024
|
SYAMALAKUMARY S
|
1613002004WL082459
|
SYAMALAKUMARY S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515225
|
|
Mrs. Syamalakumary S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/33
(Ittiva)
|
1613002004NRG24180120241885571
|
18/01/2024
|
LALITHAMMA R
|
1613002004WL082459
|
LALITHAMMA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515229
|
|
Ms. LALITHAMMA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/37
(Ittiva)
|
1613002004NRG24180120241885572
|
18/01/2024
|
SANDHYA S
|
1613002004WL082459
|
SANDHYA S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789515217
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/40
(Ittiva)
|
1613002004NRG24180120241885573
|
18/01/2024
|
SHEELA M
|
1613002004WL082459
|
SHEELA M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515243
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/45
(Ittiva)
|
1613002004NRG24180120241885574
|
18/01/2024
|
BALAKRISHNA PILLAI P
|
1613002004WL082459
|
BALAKRISHNA PILLAI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515219
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/46
(Ittiva)
|
1613002004NRG24180120241885576
|
18/01/2024
|
OMANA AMMA
|
1613002004WL082459
|
OMANA AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515216
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/47
(Ittiva)
|
1613002004NRG24180120241885577
|
18/01/2024
|
SREEDHARAN NAIR N
|
1613002004WL082459
|
SREEDHARAN NAIR N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515218
|
|
Mr. SREEDHARAN NAIR N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/48
(Ittiva)
|
1613002004NRG24180120241885578
|
18/01/2024
|
SUJATHA X
|
1613002004WL082459
|
SUJATHA X
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515215
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/51
(Ittiva)
|
1613002004NRG24180120241885579
|
18/01/2024
|
PAINKILI J
|
1613002004WL082459
|
PAINKILI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515240
|
|
Mrs. Pynkili
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/76
(Ittiva)
|
1613002004NRG24180120241885582
|
18/01/2024
|
PONNAMMA K
|
1613002004WL082459
|
PONNAMMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515238
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/8
(Ittiva)
|
1613002004NRG24180120241885583
|
18/01/2024
|
SUDHA MANI
|
1613002004WL082459
|
SUDHA MANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515234
|
|
Mrs. Sudhamani K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/83
(Ittiva)
|
1613002004NRG24180120241885584
|
18/01/2024
|
SATHYA BHAMA R
|
1613002004WL082459
|
SATHYA BHAMA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515249
|
|
Mrs. Sathyabhama R R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/85
(Ittiva)
|
1613002004NRG24180120241885585
|
18/01/2024
|
BEEMAKUNJU S
|
1613002004WL082459
|
BEEMAKUNJU S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515230
|
|
Mrs. BEEMAKUNJU S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/87
(Ittiva)
|
1613002004NRG24180120241885586
|
18/01/2024
|
OMANAYAMMA R
|
1613002004WL082459
|
OMANAYAMMA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515248
|
|
Mrs. Omanayamma R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/95
(Ittiva)
|
1613002004NRG24180120241885587
|
18/01/2024
|
LEELAMANI AMMA B
|
1613002004WL082459
|
LEELAMANI AMMA B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515224
|
|
B LEELA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/60
(Ittiva)
|
1613002004NRG24180120241885560
|
18/01/2024
|
AMBIKA O
|
1613002004WL082459
|
AMBIKA O
|
00176
|
IDIB000K309
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515226
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/259
(Ittiva)
|
1613002004NRG24180120241885554
|
18/01/2024
|
PUSHPAKUMARI K
|
1613002004WL082459
|
PUSHPAKUMARI K
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515242
|
|
MR PUSHPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/237
(Ittiva)
|
1613002004NRG24180120241885568
|
18/01/2024
|
PUSHPAKUMARI
|
1613002004WL082459
|
PUSHPAKUMARI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515241
|
|
MRS PUSHPAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/604
(Ittiva)
|
1613002004NRG24180120241885581
|
18/01/2024
|
PRASANNA KUMARI T C
|
1613002004WL082459
|
PRASANNA KUMARI T C
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515223
|
|
MRS PRASANNA SUNDARESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/454
(Ittiva)
|
1613002004NRG24180120241885575
|
18/01/2024
|
SHEHEERABEEVI
|
1613002004WL082459
|
SHEHEERABEEVI
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515221
|
|
SHEHEERABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/592
(Ittiva)
|
1613002004NRG24180120241885580
|
18/01/2024
|
AJITHA KUMARY
|
1613002004WL082459
|
AJITHA KUMARY
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789515222
|
|
Mrs. Ajitha kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|