|
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)
|
1613002004NRG24230620230422915
|
23/06/2023
|
SANTHAMMA S
|
1613002004WL017663
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681660
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24230620230422928
|
23/06/2023
|
SREEJA S
|
1613002004WL017663
|
SREEJA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681661
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24230620230422902
|
23/06/2023
|
SINI B
|
1613002004WL017663
|
SINI B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681663
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24230620230422903
|
23/06/2023
|
SUJATHA S
|
1613002004WL017663
|
SUJATHA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681683
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/299
(Ittiva)
|
1613002004NRG24230620230422905
|
23/06/2023
|
Sujatha P
|
1613002004WL017663
|
Sujatha P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681679
|
|
SUJATHA.P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24230620230422906
|
23/06/2023
|
S SYAMALA
|
1613002004WL017663
|
S SYAMALA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681645
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/110
(Ittiva)
|
1613002004NRG24230620230422907
|
23/06/2023
|
Ashraf J
|
1613002004WL017663
|
Ashraf J
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681680
|
|
Mr. Ashraf J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/110
(Ittiva)
|
1613002004NRG24230620230422908
|
23/06/2023
|
SULFATH A
|
1613002004WL017663
|
SULFATH A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681667
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24230620230422909
|
23/06/2023
|
NABEESATH
|
1613002004WL017663
|
NABEESATH
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862681670
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/132
(Ittiva)
|
1613002004NRG24230620230422910
|
23/06/2023
|
VIJI K
|
1613002004WL017663
|
VIJI K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681674
|
|
Mrs. VIJI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/137
(Ittiva)
|
1613002004NRG24230620230422911
|
23/06/2023
|
SREELATHA S
|
1613002004WL017663
|
SREELATHA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862681673
|
|
Mrs. SREELATHA ELIAS SREEKALA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24230620230422912
|
23/06/2023
|
SATHI KUMARI T K
|
1613002004WL017663
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681684
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24230620230422921
|
23/06/2023
|
REMADEVI
|
1613002004WL017663
|
REMADEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681638
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24230620230422922
|
23/06/2023
|
VALSALA AAMA P
|
1613002004WL017663
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681668
|
|
Mrs. VALSALA AMMA P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24230620230422925
|
23/06/2023
|
RADHAMONYAMMA C
|
1613002004WL017663
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681642
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24230620230422926
|
23/06/2023
|
Surendran
|
1613002004WL017663
|
Surendran
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681681
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/244
(Ittiva)
|
1613002004NRG24230620230422929
|
23/06/2023
|
P SUBAIDA BEEVI
|
1613002004WL017663
|
P SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681669
|
|
Mrs. P SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24230620230422931
|
23/06/2023
|
MUHSINA S
|
1613002004WL017663
|
MUHSINA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681666
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/254
(Ittiva)
|
1613002004NRG24230620230422933
|
23/06/2023
|
OMANAYAMMA
|
1613002004WL017663
|
OMANAYAMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681664
|
|
Mrs. X OMANAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/26
(Ittiva)
|
1613002004NRG24230620230422935
|
23/06/2023
|
SHEELA B
|
1613002004WL017663
|
SHEELA B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681644
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24230620230422936
|
23/06/2023
|
INDIRA BHAI AMMA
|
1613002004WL017663
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681641
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24230620230422939
|
23/06/2023
|
DIVYAMOL R
|
1613002004WL017663
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681675
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24230620230422940
|
23/06/2023
|
LEKHA
|
1613002004WL017663
|
LEKHA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681677
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24230620230422941
|
23/06/2023
|
JIJI C
|
1613002004WL017663
|
JIJI C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681676
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24230620230422942
|
23/06/2023
|
LEELABHAI AMMA
|
1613002004WL017663
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681682
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24230620230422943
|
23/06/2023
|
BEENA V R
|
1613002004WL017663
|
BEENA V R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681646
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24230620230422944
|
23/06/2023
|
SHYNI T
|
1613002004WL017663
|
SHYNI T
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681665
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24230620230422945
|
23/06/2023
|
ANITHA KUMARY
|
1613002004WL017663
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681639
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24230620230422946
|
23/06/2023
|
SULEKHA B
|
1613002004WL017663
|
SULEKHA B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862681685
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/88
(Ittiva)
|
1613002004NRG24230620230422947
|
23/06/2023
|
AMBILY G
|
1613002004WL017663
|
AMBILY G
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681672
|
|
Mrs. Ambili G
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/89
(Ittiva)
|
1613002004NRG24230620230422948
|
23/06/2023
|
SHEEBA R
|
1613002004WL017663
|
SHEEBA R
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681671
|
|
Mrs. Sheeba R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24230620230422949
|
23/06/2023
|
LATHA RAJU
|
1613002004WL017663
|
LATHA RAJU
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681640
|
|
Mrs. SREELATHA V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-003/174
(Ittiva)
|
1613002004NRG24230620230422904
|
23/06/2023
|
PADMAVATHI S
|
1613002004WL017663
|
PADMAVATHI S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681655
|
|
MRS PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24230620230422913
|
23/06/2023
|
SUBHADRA S
|
1613002004WL017663
|
SUBHADRA S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862681650
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24230620230422914
|
23/06/2023
|
SINI V
|
1613002004WL017663
|
SINI V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681647
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24230620230422916
|
23/06/2023
|
USHA KUMARI
|
1613002004WL017663
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681643
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24230620230422917
|
23/06/2023
|
MALATHY
|
1613002004WL017663
|
MALATHY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681648
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24230620230422918
|
23/06/2023
|
SINDHU S
|
1613002004WL017663
|
SINDHU S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681659
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24230620230422919
|
23/06/2023
|
LALITHAMMA P
|
1613002004WL017663
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2862681651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/198
(Ittiva)
|
1613002004NRG24230620230422920
|
23/06/2023
|
SUNITHAKUMARI O
|
1613002004WL017663
|
SUNITHAKUMARI O
|
00415
|
SBIN0012880
|
999
|
999
|
Rejected
|
30/06/2023
|
|
2862681649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24230620230422923
|
23/06/2023
|
SREEKALA
|
1613002004WL017663
|
SREEKALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681657
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/221
(Ittiva)
|
1613002004NRG24230620230422927
|
23/06/2023
|
SWARNAMMA
|
1613002004WL017663
|
SWARNAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681656
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/246
(Ittiva)
|
1613002004NRG24230620230422930
|
23/06/2023
|
VALSALA
|
1613002004WL017663
|
VALSALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681658
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24230620230422934
|
23/06/2023
|
SARASWATHI AMMA
|
1613002004WL017663
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862681653
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24230620230422937
|
23/06/2023
|
SULOCHANA
|
1613002004WL017663
|
SULOCHANA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681652
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24230620230422938
|
23/06/2023
|
ANITHA
|
1613002004WL017663
|
ANITHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681654
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/214
(Ittiva)
|
1613002004NRG24230620230422924
|
23/06/2023
|
SUMA KUMARY B
|
1613002004WL017663
|
SUMA KUMARY B
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862681678
|
|
Mrs. SUMAKUMRI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/252
(Ittiva)
|
1613002004NRG24230620230422932
|
23/06/2023
|
LATHA S
|
1613002004WL017663
|
LATHA S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681662
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|