|
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-13-002-004-004/146
(Ittiva)
|
1613002004NRG24060120241817200
|
06/01/2024
|
ARCHA S KRISHNAN
|
1613002004WL079158
|
ARCHA S KRISHNAN
|
00127
|
FDRL0001731
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051707
|
|
ARCHA S KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/305
(Ittiva)
|
1613002004NRG24060120241817195
|
06/01/2024
|
NISHA M
|
1613002004WL079158
|
NISHA M
|
00176
|
IDIB000A155
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051721
|
|
NISHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/1
(Ittiva)
|
1613002004NRG24060120241817174
|
06/01/2024
|
USHAKUMARI DN
|
1613002004WL079158
|
USHAKUMARI DN
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906051727
|
|
MRS USHAKUMARI D N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/10
(Ittiva)
|
1613002004NRG24060120241817175
|
06/01/2024
|
KAMALAMMA C
|
1613002004WL079158
|
KAMALAMMA C
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051722
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/118
(Ittiva)
|
1613002004NRG24060120241817176
|
06/01/2024
|
USHA KUMARI M
|
1613002004WL079158
|
USHA KUMARI M
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051732
|
|
Mrs. USHA KUMARI M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/13
(Ittiva)
|
1613002004NRG24060120241817177
|
06/01/2024
|
RADHAMANY AMMA
|
1613002004WL079158
|
RADHAMANY AMMA
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051725
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/14
(Ittiva)
|
1613002004NRG24060120241817178
|
06/01/2024
|
VALSALA VISWANATH G
|
1613002004WL079158
|
VALSALA VISWANATH G
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051731
|
|
Mrs. VALSALA VISWANATH G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/161
(Ittiva)
|
1613002004NRG24060120241817182
|
06/01/2024
|
SASIDHARAN NAI G
|
1613002004WL079158
|
SASIDHARAN NAI G
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051717
|
|
Mr. SASIDHARAN NAIR G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/19
(Ittiva)
|
1613002004NRG24060120241817184
|
06/01/2024
|
PRASANNA M
|
1613002004WL079158
|
PRASANNA M
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051726
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24060120241817185
|
06/01/2024
|
SREELATHA G
|
1613002004WL079158
|
SREELATHA G
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051730
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/234
(Ittiva)
|
1613002004NRG24060120241817189
|
06/01/2024
|
INDIRA M
|
1613002004WL079158
|
INDIRA M
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051723
|
|
INDIRA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/273
(Ittiva)
|
1613002004NRG24060120241817191
|
06/01/2024
|
BINDHU
|
1613002004WL079158
|
BINDHU
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051718
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/28
(Ittiva)
|
1613002004NRG24060120241817192
|
06/01/2024
|
DEEPA RANI
|
1613002004WL079158
|
DEEPA RANI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051724
|
|
MRS DEEPA RANI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/3
(Ittiva)
|
1613002004NRG24060120241817193
|
06/01/2024
|
UDAYAKUMARY M
|
1613002004WL079158
|
UDAYAKUMARY M
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906051733
|
|
Mrs. UDAYAKUMARY M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/32
(Ittiva)
|
1613002004NRG24060120241817197
|
06/01/2024
|
LALITHA KUMARI B
|
1613002004WL079158
|
LALITHA KUMARI B
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051729
|
|
Mrs. LALITHA KUMARI B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/82
(Ittiva)
|
1613002004NRG24060120241817198
|
06/01/2024
|
JAGADHA AMMA
|
1613002004WL079158
|
JAGADHA AMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906051728
|
|
Mrs. JAGADHA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-004/140
(Ittiva)
|
1613002004NRG24060120241817199
|
06/01/2024
|
VIJAYAKUMARY AMMA P K
|
1613002004WL079158
|
VIJAYAKUMARY AMMA P K
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051716
|
|
Mrs. VIJAYAKUMARY AMMA P K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/176
(Ittiva)
|
1613002004NRG24060120241817183
|
06/01/2024
|
SREEDEVIAMMA K
|
1613002004WL079158
|
SREEDEVIAMMA K
|
00415
|
SBIN0007623
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051709
|
|
SREEDEVIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24060120241817180
|
06/01/2024
|
AJITHA R
|
1613002004WL079158
|
AJITHA R
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051715
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24060120241817181
|
06/01/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL079158
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051714
|
|
MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/215
(Ittiva)
|
1613002004NRG24060120241817187
|
06/01/2024
|
OMANA
|
1613002004WL079158
|
OMANA
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051713
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/226
(Ittiva)
|
1613002004NRG24060120241817188
|
06/01/2024
|
LEELAMANI AMMA
|
1613002004WL079158
|
LEELAMANI AMMA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051712
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/259
(Ittiva)
|
1613002004NRG24060120241817190
|
06/01/2024
|
LOLITHA KUMARY
|
1613002004WL079158
|
LOLITHA KUMARY
|
00415
|
SBIN0012880
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051708
|
|
Mr. Lolitha
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-002/312
(Ittiva)
|
1613002004NRG24060120241817196
|
06/01/2024
|
PADMAKUMARI
|
1613002004WL079158
|
PADMAKUMARI
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906051711
|
|
PADMAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-004/76
(Ittiva)
|
1613002004NRG24060120241817201
|
06/01/2024
|
BEENAKUMARY T
|
1613002004WL079158
|
BEENAKUMARY T
|
00415
|
SBIN0012880
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051710
|
|
MS BEENAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-002/143
(Ittiva)
|
1613002004NRG24060120241817179
|
06/01/2024
|
RAJI MOL R
|
1613002004WL079158
|
RAJI MOL R
|
00462
|
UCBA0001489
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051734
|
|
RAJI MOL R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-002/214
(Ittiva)
|
1613002004NRG24060120241817186
|
06/01/2024
|
KAMALAMMA J
|
1613002004WL079158
|
KAMALAMMA J
|
00468
|
UBIN0568520
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906051719
|
|
KAMALAMMA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-002/302
(Ittiva)
|
1613002004NRG24060120241817194
|
06/01/2024
|
SALINI S
|
1613002004WL079158
|
SALINI S
|
00468
|
UBIN0568520
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906051720
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26649
|
26649
|
|
|
|
|
|
|
|