|
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)
|
1613002004NRG24010220241977218
|
01/02/2024
|
SHEELA SHAJI
|
1613002004WL087093
|
SHEELA SHAJI
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827226
|
|
SHEELA SHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/345
(Ittiva)
|
1613002004NRG24010220241977216
|
01/02/2024
|
PUSHPAJA
|
1613002004WL087093
|
PUSHPAJA
|
00127
|
FDRL0001032
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827225
|
|
PUSHPAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/247
(Ittiva)
|
1613002004NRG24010220241977210
|
01/02/2024
|
GEETHAKUMARY
|
1613002004WL087093
|
GEETHAKUMARY
|
00176
|
IDIB000A146
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146827240
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/232
(Ittiva)
|
1613002004NRG24010220241977232
|
01/02/2024
|
PRADEEP KUMAR S
|
1613002004WL087093
|
PRADEEP KUMAR S
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827248
|
|
Mr. Pradeep kumar S KUMAR S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/100
(Ittiva)
|
1613002004NRG24010220241977201
|
01/02/2024
|
SINDHUKUMARI A
|
1613002004WL087093
|
SINDHUKUMARI A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146827234
|
|
Mrs. SINDHUKUMARY A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/11
(Ittiva)
|
1613002004NRG24010220241977202
|
01/02/2024
|
SURESH KUMAR V
|
1613002004WL087093
|
SURESH KUMAR V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827223
|
|
Mr. SURESH KUMAR V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/127
(Ittiva)
|
1613002004NRG24010220241977203
|
01/02/2024
|
S NASEERA BEEVI
|
1613002004WL087093
|
S NASEERA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827245
|
|
Mrs. Naseera Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/141
(Ittiva)
|
1613002004NRG24010220241977204
|
01/02/2024
|
KOUSALYA
|
1613002004WL087093
|
KOUSALYA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827219
|
|
Mrs. P KOUSALYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/161
(Ittiva)
|
1613002004NRG24010220241977205
|
01/02/2024
|
SUJI V
|
1613002004WL087093
|
SUJI V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827235
|
|
SUJI V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/162
(Ittiva)
|
1613002004NRG24010220241977206
|
01/02/2024
|
SUNIKUMARY S
|
1613002004WL087093
|
SUNIKUMARY S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827220
|
|
MRS SUNI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/198
(Ittiva)
|
1613002004NRG24010220241977207
|
01/02/2024
|
SUJATHA K
|
1613002004WL087093
|
SUJATHA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146827233
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/208
(Ittiva)
|
1613002004NRG24010220241977208
|
01/02/2024
|
MAYAKUMARY S
|
1613002004WL087093
|
MAYAKUMARY S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827238
|
|
Mrs. MAYAKUMARY S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/223
(Ittiva)
|
1613002004NRG24010220241977209
|
01/02/2024
|
CHANDRIKA KUMARI
|
1613002004WL087093
|
CHANDRIKA KUMARI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827241
|
|
Mrs. Chandrika Kumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/284
(Ittiva)
|
1613002004NRG24010220241977214
|
01/02/2024
|
SUGATHAKUMARI
|
1613002004WL087093
|
SUGATHAKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827232
|
|
Mrs. SUGTHA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/369
(Ittiva)
|
1613002004NRG24010220241977220
|
01/02/2024
|
LEENA P
|
1613002004WL087093
|
LEENA P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827244
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/76
(Ittiva)
|
1613002004NRG24010220241977225
|
01/02/2024
|
J MUTHUBEEVI
|
1613002004WL087093
|
J MUTHUBEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827224
|
|
Mrs. J MUTHUBEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/78
(Ittiva)
|
1613002004NRG24010220241977226
|
01/02/2024
|
SUJA KUMARI S
|
1613002004WL087093
|
SUJA KUMARI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146827222
|
|
SUJA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/92
(Ittiva)
|
1613002004NRG24010220241977227
|
01/02/2024
|
R MURALEEDHARAN PILLAI
|
1613002004WL087093
|
R MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827246
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/96
(Ittiva)
|
1613002004NRG24010220241977228
|
01/02/2024
|
SAVITHRI AMMA S
|
1613002004WL087093
|
SAVITHRI AMMA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827247
|
|
Mrs. SAVITHRI AMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/173
(Ittiva)
|
1613002004NRG24010220241977229
|
01/02/2024
|
K SABITHA
|
1613002004WL087093
|
K SABITHA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146827237
|
|
PUSHPARAJAN M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/179
(Ittiva)
|
1613002004NRG24010220241977230
|
01/02/2024
|
SASIDHARAN PILLAI K
|
1613002004WL087093
|
SASIDHARAN PILLAI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827239
|
|
Mrs. SASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/184
(Ittiva)
|
1613002004NRG24010220241977231
|
01/02/2024
|
SARANYA DEVI V
|
1613002004WL087093
|
SARANYA DEVI V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827236
|
|
Mrs. SARANYA DEVI V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/37
(Ittiva)
|
1613002004NRG24010220241977233
|
01/02/2024
|
MINI M S
|
1613002004WL087093
|
MINI M S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827221
|
|
MINI M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/254
(Ittiva)
|
1613002004NRG24010220241977212
|
01/02/2024
|
SUBHASHITHAN
|
1613002004WL087093
|
SUBHASHITHAN
|
00409
|
SIBL0000482
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146827215
|
|
SUBHASHITHAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/272
(Ittiva)
|
1613002004NRG24010220241977213
|
01/02/2024
|
JAYASREE V P
|
1613002004WL087093
|
JAYASREE V P
|
00409
|
SIBL0000482
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827216
|
|
MRS JAYASREEVP JAYASREEVP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/391
(Ittiva)
|
1613002004NRG24010220241977223
|
01/02/2024
|
GOPALAKRISHNA PILLAI K
|
1613002004WL087093
|
GOPALAKRISHNA PILLAI K
|
00409
|
SIBL0000482
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827218
|
|
GOPALAKRISHNA PILLAI K
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/402
(Ittiva)
|
1613002004NRG24010220241977224
|
01/02/2024
|
SMITHA S
|
1613002004WL087093
|
SMITHA S
|
00409
|
SIBL0000482
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827217
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/249
(Ittiva)
|
1613002004NRG24010220241977211
|
01/02/2024
|
SURESH G
|
1613002004WL087093
|
SURESH G
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146827243
|
|
MR SURESH G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/341
(Ittiva)
|
1613002004NRG24010220241977215
|
01/02/2024
|
MANJU RAMESH
|
1613002004WL087093
|
MANJU RAMESH
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146827230
|
|
MRS MANJU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/362
(Ittiva)
|
1613002004NRG24010220241977219
|
01/02/2024
|
VAMADEVA KURUP G
|
1613002004WL087093
|
VAMADEVA KURUP G
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827231
|
|
MR VAMADEVA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/370
(Ittiva)
|
1613002004NRG24010220241977221
|
01/02/2024
|
BIJI G
|
1613002004WL087093
|
BIJI G
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827242
|
|
MRS BIJI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/389
(Ittiva)
|
1613002004NRG24010220241977222
|
01/02/2024
|
RAJAN J
|
1613002004WL087093
|
RAJAN J
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827227
|
|
RAJAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-007/391
(Ittiva)
|
1613002004NRG24010220241977234
|
01/02/2024
|
RENJU V
|
1613002004WL087093
|
RENJU V
|
00657
|
KLGB0040564
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146827228
|
|
RENJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/350
(Ittiva)
|
1613002004NRG24010220241977217
|
01/02/2024
|
ASHA V
|
1613002004WL087093
|
ASHA V
|
00657
|
KLGB0040578
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146827229
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|