|
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-13-002-004-006/101
(Ittiva)
|
1613002004NRG24060320242197776
|
06/03/2024
|
SAFEELA BEEVI
|
1613002004WL099321
|
SAFEELA BEEVI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105638649
|
|
Mrs. SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/103
(Ittiva)
|
1613002004NRG24060320242197777
|
06/03/2024
|
A REJILA BEEVI
|
1613002004WL099321
|
A REJILA BEEVI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638659
|
|
Ms. Rajila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/143
(Ittiva)
|
1613002004NRG24060320242197778
|
06/03/2024
|
S GEETHA KUMARI
|
1613002004WL099321
|
S GEETHA KUMARI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638648
|
|
Mrs. Gheetha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/173
(Ittiva)
|
1613002004NRG24060320242197780
|
06/03/2024
|
HAYARNISA S
|
1613002004WL099321
|
HAYARNISA S
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638650
|
|
Mrs. Hayarnisa
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/178
(Ittiva)
|
1613002004NRG24060320242197781
|
06/03/2024
|
A AZAD
|
1613002004WL099321
|
A AZAD
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638658
|
|
Mr. A AZAD
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/186
(Ittiva)
|
1613002004NRG24060320242197782
|
06/03/2024
|
LEELAMANI AMMA
|
1613002004WL099321
|
LEELAMANI AMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638651
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/196
(Ittiva)
|
1613002004NRG24060320242197783
|
06/03/2024
|
SANTHAMMA
|
1613002004WL099321
|
SANTHAMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638647
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/21
(Ittiva)
|
1613002004NRG24060320242197784
|
06/03/2024
|
S SHYLAJA
|
1613002004WL099321
|
S SHYLAJA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638635
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/31
(Ittiva)
|
1613002004NRG24060320242197792
|
06/03/2024
|
G KAMALAMMA
|
1613002004WL099321
|
G KAMALAMMA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638639
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/349
(Ittiva)
|
1613002004NRG24060320242197795
|
06/03/2024
|
KUNJUKRISHNA PILLAI
|
1613002004WL099321
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638655
|
|
Mr. Kunjukrishna Pillai
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/42
(Ittiva)
|
1613002004NRG24060320242197796
|
06/03/2024
|
S RUKIYA BEEVI
|
1613002004WL099321
|
S RUKIYA BEEVI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638638
|
|
Mrs. Rukhiya Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/56
(Ittiva)
|
1613002004NRG24060320242197797
|
06/03/2024
|
SOMARAJAN PILLAI D
|
1613002004WL099321
|
SOMARAJAN PILLAI D
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638636
|
|
SOMARAJAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/57
(Ittiva)
|
1613002004NRG24060320242197798
|
06/03/2024
|
VALSALA BHAVANI
|
1613002004WL099321
|
VALSALA BHAVANI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638634
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/60
(Ittiva)
|
1613002004NRG24060320242197799
|
06/03/2024
|
RADHA MANI AMMA
|
1613002004WL099321
|
RADHA MANI AMMA
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638656
|
|
Mrs. RADHA MANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/7
(Ittiva)
|
1613002004NRG24060320242197800
|
06/03/2024
|
S R SUJADEVI
|
1613002004WL099321
|
S R SUJADEVI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638637
|
|
SUJA DEVI S R
|
BANK OF BARODA(606985)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/84
(Ittiva)
|
1613002004NRG24060320242197801
|
06/03/2024
|
FATHIMA BEEVI
|
1613002004WL099321
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638633
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/85
(Ittiva)
|
1613002004NRG24060320242197802
|
06/03/2024
|
SHEFEENA BEEVI
|
1613002004WL099321
|
SHEFEENA BEEVI
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105638657
|
|
Mrs. SHEFEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/93
(Ittiva)
|
1613002004NRG24060320242197803
|
06/03/2024
|
LEELAMMA S
|
1613002004WL099321
|
LEELAMMA S
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638646
|
|
Mrs. Leelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/168
(Ittiva)
|
1613002004NRG24060320242197779
|
06/03/2024
|
RADHAMANI K
|
1613002004WL099321
|
RADHAMANI K
|
00409
|
SIBL0000482
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638632
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/236
(Ittiva)
|
1613002004NRG24060320242197787
|
06/03/2024
|
USHAKUMARI
|
1613002004WL099321
|
USHAKUMARI
|
00415
|
SBIN0012880
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638641
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/261
(Ittiva)
|
1613002004NRG24060320242197790
|
06/03/2024
|
VASANTHA KUMAY
|
1613002004WL099321
|
VASANTHA KUMAY
|
00415
|
SBIN0012880
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638640
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/222
(Ittiva)
|
1613002004NRG24060320242197785
|
06/03/2024
|
PRASANNA KUMARY
|
1613002004WL099321
|
PRASANNA KUMARY
|
00415
|
SBIN0017230
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638642
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/227
(Ittiva)
|
1613002004NRG24060320242197786
|
06/03/2024
|
MOHANAN PILLAI D
|
1613002004WL099321
|
MOHANAN PILLAI D
|
00415
|
SBIN0017230
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638643
|
|
MR MOHANAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/236
(Ittiva)
|
1613002004NRG24060320242197788
|
06/03/2024
|
SUDHAKARAN PILLAI
|
1613002004WL099321
|
SUDHAKARAN PILLAI
|
00415
|
SBIN0017230
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638644
|
|
MR SUDHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/244
(Ittiva)
|
1613002004NRG24060320242197789
|
06/03/2024
|
RAJANI MOLE S
|
1613002004WL099321
|
RAJANI MOLE S
|
00415
|
SBIN0070245
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638652
|
|
MR RAJANI MOLE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/280
(Ittiva)
|
1613002004NRG24060320242197791
|
06/03/2024
|
THANKAMONY S
|
1613002004WL099321
|
THANKAMONY S
|
00415
|
SBIN0070245
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638653
|
|
MRS THANKAMONY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/342
(Ittiva)
|
1613002004NRG24060320242197794
|
06/03/2024
|
JAHANA MOL
|
1613002004WL099321
|
JAHANA MOL
|
00415
|
SBIN0070245
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105638654
|
|
MRS JAHANA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/338
(Ittiva)
|
1613002004NRG24060320242197793
|
06/03/2024
|
BIJI T
|
1613002004WL099321
|
BIJI T
|
00657
|
KLGB0040564
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105638645
|
|
BIJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|