|
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-13-002-004-001/273
(Ittiva)
|
1613002004NRG24140320242240529
|
14/03/2024
|
MUTHU BEEVI N
|
1613002004WL102118
|
MUTHU BEEVI N
|
00078
|
CNRB0003581
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132120
|
|
MUTHU BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/131
(Ittiva)
|
1613002004NRG24140320242240518
|
14/03/2024
|
OMANA
|
1613002004WL102118
|
OMANA
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132136
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/167
(Ittiva)
|
1613002004NRG24140320242240522
|
14/03/2024
|
SANTHAMMA O S
|
1613002004WL102118
|
SANTHAMMA O S
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132128
|
|
Mrs. SANTHAMMA O S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24140320242240524
|
14/03/2024
|
MINI SREEKUMAR
|
1613002004WL102118
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153132132
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/215
(Ittiva)
|
1613002004NRG24140320242240526
|
14/03/2024
|
SHYMA BEEVI
|
1613002004WL102118
|
SHYMA BEEVI
|
00176
|
IDIB000A155
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153132130
|
|
Mrs. SHYMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24140320242240528
|
14/03/2024
|
G AMBIKA
|
1613002004WL102118
|
G AMBIKA
|
00176
|
IDIB000A155
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153132133
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/276
(Ittiva)
|
1613002004NRG24140320242240530
|
14/03/2024
|
LINI
|
1613002004WL102118
|
LINI
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132124
|
|
Mrs. Lini Poulose
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/334
(Ittiva)
|
1613002004NRG24140320242240533
|
14/03/2024
|
SUDHA K
|
1613002004WL102118
|
SUDHA K
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132137
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/432
(Ittiva)
|
1613002004NRG24140320242240536
|
14/03/2024
|
JOLLY S
|
1613002004WL102118
|
JOLLY S
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153132127
|
|
Mrs. JOLLY S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24140320242240537
|
14/03/2024
|
SUBHADRA
|
1613002004WL102118
|
SUBHADRA
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132135
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/448
(Ittiva)
|
1613002004NRG24140320242240538
|
14/03/2024
|
SAKUNTHALA K
|
1613002004WL102118
|
SAKUNTHALA K
|
00176
|
IDIB000A155
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132139
|
|
Mrs. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24140320242240539
|
14/03/2024
|
SARALAKUMARI S
|
1613002004WL102118
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153132140
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/454
(Ittiva)
|
1613002004NRG24140320242240540
|
14/03/2024
|
NAZAR
|
1613002004WL102118
|
NAZAR
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132141
|
|
Mr. Nazar
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24140320242240548
|
14/03/2024
|
LATHA K
|
1613002004WL102118
|
LATHA K
|
00176
|
IDIB000A155
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132125
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/55
(Ittiva)
|
1613002004NRG24140320242240542
|
14/03/2024
|
C MANI
|
1613002004WL102118
|
C MANI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132119
|
|
Mrs. C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24140320242240519
|
14/03/2024
|
BHAVANI S
|
1613002004WL102118
|
BHAVANI S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132126
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24140320242240520
|
14/03/2024
|
SUMANGALA B
|
1613002004WL102118
|
SUMANGALA B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132117
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/165
(Ittiva)
|
1613002004NRG24140320242240521
|
14/03/2024
|
SUMA S
|
1613002004WL102118
|
SUMA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132129
|
|
Mrs. Suma S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24140320242240523
|
14/03/2024
|
SARADA K
|
1613002004WL102118
|
SARADA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132116
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/245
(Ittiva)
|
1613002004NRG24140320242240527
|
14/03/2024
|
NALINI C
|
1613002004WL102118
|
NALINI C
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132131
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-001/28
(Ittiva)
|
1613002004NRG24140320242240531
|
14/03/2024
|
G MARGRET
|
1613002004WL102118
|
G MARGRET
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153132118
|
|
Mrs. Margret G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24140320242240532
|
14/03/2024
|
SARALA C
|
1613002004WL102118
|
SARALA C
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132138
|
|
SARALA C
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24140320242240534
|
14/03/2024
|
SUSAMMA VERGHESE
|
1613002004WL102118
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132112
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24140320242240535
|
14/03/2024
|
VERGHESE N T
|
1613002004WL102118
|
VERGHESE N T
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132114
|
|
VARGHESE N T
|
CANARA BANK(508532)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24140320242240543
|
14/03/2024
|
OMANA GEORGE
|
1613002004WL102118
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132113
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-001/63
(Ittiva)
|
1613002004NRG24140320242240544
|
14/03/2024
|
MAGARIFA H
|
1613002004WL102118
|
MAGARIFA H
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132121
|
|
MAGARIFA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/78
(Ittiva)
|
1613002004NRG24140320242240545
|
14/03/2024
|
SHEENA M S
|
1613002004WL102118
|
SHEENA M S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132122
|
|
Mrs. SHEENA M S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24140320242240546
|
14/03/2024
|
LAILA BEEVI
|
1613002004WL102118
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132115
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-001/86
(Ittiva)
|
1613002004NRG24140320242240547
|
14/03/2024
|
RASHEEDA BEEVI
|
1613002004WL102118
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153132123
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-001/209
(Ittiva)
|
1613002004NRG24140320242240525
|
14/03/2024
|
SUSAMMA JOHN
|
1613002004WL102118
|
SUSAMMA JOHN
|
00415
|
SBIN0070061
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153132134
|
|
MRS SUSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/455
(Ittiva)
|
1613002004NRG24140320242240541
|
14/03/2024
|
USHA GOPALAN
|
1613002004WL102118
|
USHA GOPALAN
|
00547
|
DLXB0000078
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153132111
|
|
Mrs. USHA U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|