|
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-13-002-004-002/292
(Ittiva)
|
1613002004NRG24010120241788222
|
01/01/2024
|
KALAIVANI
|
1613002004WL077605
|
KALAIVANI
|
00127
|
FDRL0001032
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967239
|
|
Ms. Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/216
(Ittiva)
|
1613002004NRG24010120241788221
|
01/01/2024
|
ASHA S
|
1613002004WL077605
|
ASHA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967261
|
|
Ms. Asha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/127
(Ittiva)
|
1613002004NRG24010120241788223
|
01/01/2024
|
SARITHAKUMARY S
|
1613002004WL077605
|
SARITHAKUMARY S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967250
|
|
Mrs. S SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/142
(Ittiva)
|
1613002004NRG24010120241788224
|
01/01/2024
|
MINIMOL S
|
1613002004WL077605
|
MINIMOL S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1905967249
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/143
(Ittiva)
|
1613002004NRG24010120241788225
|
01/01/2024
|
BINDHU P
|
1613002004WL077605
|
BINDHU P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967253
|
|
Ms. BINDHU P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/149
(Ittiva)
|
1613002004NRG24010120241788226
|
01/01/2024
|
PRASANNAKUMARY R
|
1613002004WL077605
|
PRASANNAKUMARY R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967251
|
|
Mrs. PRASANNAKUMARY R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/162
(Ittiva)
|
1613002004NRG24010120241788227
|
01/01/2024
|
C S BEENA
|
1613002004WL077605
|
C S BEENA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967256
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/179
(Ittiva)
|
1613002004NRG24010120241788228
|
01/01/2024
|
O SUJATHA
|
1613002004WL077605
|
O SUJATHA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967257
|
|
Mrs. O SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/185
(Ittiva)
|
1613002004NRG24010120241788229
|
01/01/2024
|
VIJAYAMMA K
|
1613002004WL077605
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967269
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/202
(Ittiva)
|
1613002004NRG24010120241788230
|
01/01/2024
|
R SREELATHA
|
1613002004WL077605
|
R SREELATHA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967260
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/213
(Ittiva)
|
1613002004NRG24010120241788232
|
01/01/2024
|
MOHANAN NAIR D
|
1613002004WL077605
|
MOHANAN NAIR D
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967264
|
|
Mr. D MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/219
(Ittiva)
|
1613002004NRG24010120241788233
|
01/01/2024
|
BINDHU O S
|
1613002004WL077605
|
BINDHU O S
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967255
|
|
Ms. BINDHU O S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/226
(Ittiva)
|
1613002004NRG24010120241788234
|
01/01/2024
|
ANITHA B
|
1613002004WL077605
|
ANITHA B
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967258
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/231
(Ittiva)
|
1613002004NRG24010120241788235
|
01/01/2024
|
SUBHADRA D
|
1613002004WL077605
|
SUBHADRA D
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967254
|
|
Mrs. D SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/235
(Ittiva)
|
1613002004NRG24010120241788236
|
01/01/2024
|
MURALEEDHARAN PILLAI M
|
1613002004WL077605
|
MURALEEDHARAN PILLAI M
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905967248
|
|
MURALEEDHARAN PILLAI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-004/281
(Ittiva)
|
1613002004NRG24010120241788240
|
01/01/2024
|
ASWATHY V
|
1613002004WL077605
|
ASWATHY V
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967262
|
|
Mrs. ASWATHY V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-004/289
(Ittiva)
|
1613002004NRG24010120241788242
|
01/01/2024
|
SUJITHAMOL
|
1613002004WL077605
|
SUJITHAMOL
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967263
|
|
Mrs. Sujithamol
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-004/328
(Ittiva)
|
1613002004NRG24010120241788245
|
01/01/2024
|
VIJAYALEKSHMI AMMA
|
1613002004WL077605
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967247
|
|
Mrs. Vijayalekshmi Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-004/334
(Ittiva)
|
1613002004NRG24010120241788247
|
01/01/2024
|
JANARDHANAN PILLAI
|
1613002004WL077605
|
JANARDHANAN PILLAI
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967272
|
|
JANARDHANAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-004/337
(Ittiva)
|
1613002004NRG24010120241788248
|
01/01/2024
|
VIDYA V
|
1613002004WL077605
|
VIDYA V
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967273
|
|
Mrs. Vidya V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-004/390
(Ittiva)
|
1613002004NRG24010120241788250
|
01/01/2024
|
SARNNADHARAN NAIR
|
1613002004WL077605
|
SARNNADHARAN NAIR
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967265
|
|
Mr. SARNNADHARAN NAIR V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-004/402
(Ittiva)
|
1613002004NRG24010120241788251
|
01/01/2024
|
RAVEENDRAN S
|
1613002004WL077605
|
RAVEENDRAN S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967270
|
|
Mr. Raveendran S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-004/403
(Ittiva)
|
1613002004NRG24010120241788253
|
01/01/2024
|
GIRIJAKUMARI S
|
1613002004WL077605
|
GIRIJAKUMARI S
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967274
|
|
MRS GIRIJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-004/403
(Ittiva)
|
1613002004NRG24010120241788252
|
01/01/2024
|
RAVEENDRAN PILLAI S
|
1613002004WL077605
|
RAVEENDRAN PILLAI S
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967271
|
|
Mr. Raveendran Pillai S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-004/41
(Ittiva)
|
1613002004NRG24010120241788254
|
01/01/2024
|
S VASANTHAKUMARI AMMA
|
1613002004WL077605
|
S VASANTHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967238
|
|
VASANTHAKUMARYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-004/43
(Ittiva)
|
1613002004NRG24010120241788255
|
01/01/2024
|
LEELABHAIAMMA S
|
1613002004WL077605
|
LEELABHAIAMMA S
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967237
|
|
Mrs. LEELABHAIAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-004/56
(Ittiva)
|
1613002004NRG24010120241788256
|
01/01/2024
|
PRASANNA KUMARY P
|
1613002004WL077605
|
PRASANNA KUMARY P
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967259
|
|
Mrs. PRASANNA KUMARY P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-004/67
(Ittiva)
|
1613002004NRG24010120241788257
|
01/01/2024
|
SOMAN PILLAI K
|
1613002004WL077605
|
SOMAN PILLAI K
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905967252
|
|
Mr. K SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/245
(Ittiva)
|
1613002004NRG24010120241788258
|
01/01/2024
|
O LALI
|
1613002004WL077605
|
O LALI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967268
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38164
|
38164
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-004/211
(Ittiva)
|
1613002004NRG24010120241788231
|
01/01/2024
|
SARASWATHYAMMA
|
1613002004WL077605
|
SARASWATHYAMMA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967244
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-004/236
(Ittiva)
|
1613002004NRG24010120241788237
|
01/01/2024
|
REMADEVI
|
1613002004WL077605
|
REMADEVI
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967242
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-004/280
(Ittiva)
|
1613002004NRG24010120241788239
|
01/01/2024
|
MANJUKUMARI M S
|
1613002004WL077605
|
MANJUKUMARI M S
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967245
|
|
MRS MANJUKUMARI MS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-004/285
(Ittiva)
|
1613002004NRG24010120241788241
|
01/01/2024
|
MANI KUMARY
|
1613002004WL077605
|
MANI KUMARY
|
00415
|
SBIN0012880
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905967241
|
|
MRS MANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-004/301
(Ittiva)
|
1613002004NRG24010120241788243
|
01/01/2024
|
JALAJAKUMARY
|
1613002004WL077605
|
JALAJAKUMARY
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967243
|
|
MRS JALAJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-004/334
(Ittiva)
|
1613002004NRG24010120241788246
|
01/01/2024
|
OMANAYAMMA
|
1613002004WL077605
|
OMANAYAMMA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967240
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-004/372
(Ittiva)
|
1613002004NRG24010120241788249
|
01/01/2024
|
ASWATHY A S
|
1613002004WL077605
|
ASWATHY A S
|
00415
|
SBIN0017842
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967266
|
|
MRS ASWATHY A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-004/237
(Ittiva)
|
1613002004NRG24010120241788238
|
01/01/2024
|
BINDHU
|
1613002004WL077605
|
BINDHU
|
00415
|
SBIN0070245
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967267
|
|
MRS BINDHU WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-004/324
(Ittiva)
|
1613002004NRG24010120241788244
|
01/01/2024
|
MANJU P
|
1613002004WL077605
|
MANJU P
|
00415
|
SBIN0070245
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905967246
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53627
|
53627
|
|
|
|
|
|
|
|