|
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-13-002-004-005/158
(Ittiva)
|
1613002004NRG24220220242114604
|
22/02/2024
|
SANTHAMMA S
|
1613002004WL094226
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238871
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24220220242114616
|
22/02/2024
|
SREEJA S
|
1613002004WL094226
|
SREEJA S
|
00089
|
CBIN0280942
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238872
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24220220242114594
|
22/02/2024
|
SINI B
|
1613002004WL094226
|
SINI B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238874
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24220220242114595
|
22/02/2024
|
SUJATHA S
|
1613002004WL094226
|
SUJATHA S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894238893
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24220220242114596
|
22/02/2024
|
S SYAMALA
|
1613002004WL094226
|
S SYAMALA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238858
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24220220242114597
|
22/02/2024
|
NABEESATH
|
1613002004WL094226
|
NABEESATH
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238879
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/137
(Ittiva)
|
1613002004NRG24220220242114599
|
22/02/2024
|
SREELATHA S
|
1613002004WL094226
|
SREELATHA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894238880
|
|
Mrs. SREELATHA ELIAS SREEKALA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24220220242114600
|
22/02/2024
|
SATHI KUMARI T K
|
1613002004WL094226
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894238894
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/142
(Ittiva)
|
1613002004NRG24220220242114601
|
22/02/2024
|
K THANKAMANI
|
1613002004WL094226
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894238881
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24220220242114606
|
22/02/2024
|
BINDHU D
|
1613002004WL094226
|
BINDHU D
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894238878
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24220220242114610
|
22/02/2024
|
SATHEESAN PILLAI R
|
1613002004WL094226
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238888
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24220220242114611
|
22/02/2024
|
REMADEVI
|
1613002004WL094226
|
REMADEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238853
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24220220242114612
|
22/02/2024
|
VALSALA AAMA P
|
1613002004WL094226
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238877
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24220220242114614
|
22/02/2024
|
RADHAMONYAMMA C
|
1613002004WL094226
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238857
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24220220242114615
|
22/02/2024
|
Surendran
|
1613002004WL094226
|
Surendran
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238890
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24220220242114617
|
22/02/2024
|
MUHSINA S
|
1613002004WL094226
|
MUHSINA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238876
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24220220242114619
|
22/02/2024
|
PUSHPAVALLY
|
1613002004WL094226
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238882
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24220220242114621
|
22/02/2024
|
INDIRA BHAI AMMA
|
1613002004WL094226
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238856
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24220220242114624
|
22/02/2024
|
DIVYAMOL R
|
1613002004WL094226
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894238883
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/375
(Ittiva)
|
1613002004NRG24220220242114625
|
22/02/2024
|
ARIFA UMMAL M
|
1613002004WL094226
|
ARIFA UMMAL M
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894238873
|
|
ARIFA UMMAL M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24220220242114626
|
22/02/2024
|
LEKHA
|
1613002004WL094226
|
LEKHA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238885
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24220220242114627
|
22/02/2024
|
Manjumol R
|
1613002004WL094226
|
Manjumol R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238889
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24220220242114628
|
22/02/2024
|
JIJI C
|
1613002004WL094226
|
JIJI C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238884
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24220220242114629
|
22/02/2024
|
LEELABHAI AMMA
|
1613002004WL094226
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238891
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24220220242114630
|
22/02/2024
|
ASWATHY S S
|
1613002004WL094226
|
ASWATHY S S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238892
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24220220242114632
|
22/02/2024
|
BEENA V R
|
1613002004WL094226
|
BEENA V R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894238859
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24220220242114633
|
22/02/2024
|
SHYNI T
|
1613002004WL094226
|
SHYNI T
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238875
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24220220242114634
|
22/02/2024
|
ANITHA KUMARY
|
1613002004WL094226
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238854
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24220220242114635
|
22/02/2024
|
SULEKHA B
|
1613002004WL094226
|
SULEKHA B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238895
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24220220242114636
|
22/02/2024
|
LATHA RAJU
|
1613002004WL094226
|
LATHA RAJU
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238855
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24220220242114598
|
22/02/2024
|
SUSEELA
|
1613002004WL094226
|
SUSEELA
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894238867
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24220220242114602
|
22/02/2024
|
SUBHADRA S
|
1613002004WL094226
|
SUBHADRA S
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238863
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24220220242114603
|
22/02/2024
|
SINI V
|
1613002004WL094226
|
SINI V
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238861
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24220220242114605
|
22/02/2024
|
USHA KUMARI
|
1613002004WL094226
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238860
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24220220242114607
|
22/02/2024
|
MALATHY
|
1613002004WL094226
|
MALATHY
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238862
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24220220242114608
|
22/02/2024
|
SINDHU S
|
1613002004WL094226
|
SINDHU S
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894238870
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24220220242114609
|
22/02/2024
|
LALITHAMMA P
|
1613002004WL094226
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894238864
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24220220242114613
|
22/02/2024
|
SREEKALA
|
1613002004WL094226
|
SREEKALA
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894238869
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24220220242114618
|
22/02/2024
|
SARASWATHI AMMA
|
1613002004WL094226
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238865
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/278
(Ittiva)
|
1613002004NRG24220220242114620
|
22/02/2024
|
LEELA
|
1613002004WL094226
|
LEELA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894238868
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24220220242114622
|
22/02/2024
|
ANITHA
|
1613002004WL094226
|
ANITHA
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894238866
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/49
(Ittiva)
|
1613002004NRG24220220242114631
|
22/02/2024
|
VILASINI NARAYANAM
|
1613002004WL094226
|
VILASINI NARAYANAM
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894238886
|
|
VILASINI N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24220220242114623
|
22/02/2024
|
SIJI R
|
1613002004WL094226
|
SIJI R
|
00415
|
SBIN0070525
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894238887
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56640
|
56640
|
|
|
|
|
|
|
|