|
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-13-002-004-001/248
(Ittiva)
|
1613002004NRG24070220242003966
|
07/02/2024
|
LEELAMMA MATHAI
|
1613002004WL088633
|
LEELAMMA MATHAI
|
00089
|
CBIN0280942
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151061088
|
|
Mrs. LEELAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/443
(Ittiva)
|
1613002004NRG24070220242003981
|
07/02/2024
|
LATHIKA
|
1613002004WL088633
|
LATHIKA
|
00089
|
CBIN0280942
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061089
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/131
(Ittiva)
|
1613002004NRG24070220242003954
|
07/02/2024
|
OMANA
|
1613002004WL088633
|
OMANA
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061107
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/183
(Ittiva)
|
1613002004NRG24070220242003959
|
07/02/2024
|
B SALEENA BEEVI
|
1613002004WL088633
|
B SALEENA BEEVI
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151061116
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24070220242003961
|
07/02/2024
|
MINI SREEKUMAR
|
1613002004WL088633
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061104
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24070220242003962
|
07/02/2024
|
SREEKUMAR D
|
1613002004WL088633
|
SREEKUMAR D
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151061117
|
|
Mr. SREEKUMAR D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/215
(Ittiva)
|
1613002004NRG24070220242003963
|
07/02/2024
|
SHYMA BEEVI
|
1613002004WL088633
|
SHYMA BEEVI
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151061105
|
|
Mrs. SHYMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/226
(Ittiva)
|
1613002004NRG24070220242003964
|
07/02/2024
|
PONNAMMA
|
1613002004WL088633
|
PONNAMMA
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061099
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/236
(Ittiva)
|
1613002004NRG24070220242003965
|
07/02/2024
|
ANNAMMA SAJI
|
1613002004WL088633
|
ANNAMMA SAJI
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061102
|
|
Mrs. Annamma Varghese
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24070220242003968
|
07/02/2024
|
G AMBIKA
|
1613002004WL088633
|
G AMBIKA
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061106
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/288
(Ittiva)
|
1613002004NRG24070220242003969
|
07/02/2024
|
SINI REJI
|
1613002004WL088633
|
SINI REJI
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061111
|
|
SINI REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/340
(Ittiva)
|
1613002004NRG24070220242003972
|
07/02/2024
|
ANITHA K
|
1613002004WL088633
|
ANITHA K
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061109
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/358
(Ittiva)
|
1613002004NRG24070220242003974
|
07/02/2024
|
MOHANAN K
|
1613002004WL088633
|
MOHANAN K
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151061113
|
|
Mr. K Mohanan
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/369
(Ittiva)
|
1613002004NRG24070220242003975
|
07/02/2024
|
BHARATHI A
|
1613002004WL088633
|
BHARATHI A
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061093
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/376
(Ittiva)
|
1613002004NRG24070220242003976
|
07/02/2024
|
M SHEEBA
|
1613002004WL088633
|
M SHEEBA
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061108
|
|
Mrs. Sheeba M S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/406
(Ittiva)
|
1613002004NRG24070220242003978
|
07/02/2024
|
MINI
|
1613002004WL088633
|
MINI
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151061103
|
|
MINI
|
INDUSIND BANK(607189)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24070220242003980
|
07/02/2024
|
SUBHADRA
|
1613002004WL088633
|
SUBHADRA
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061112
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24070220242003982
|
07/02/2024
|
SARALAKUMARI S
|
1613002004WL088633
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061110
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/167
(Ittiva)
|
1613002004NRG24070220242003986
|
07/02/2024
|
JAMEELA BEEVI
|
1613002004WL088633
|
JAMEELA BEEVI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151061096
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-002/205
(Ittiva)
|
1613002004NRG24070220242003987
|
07/02/2024
|
SUJAKUMARI
|
1613002004WL088633
|
SUJAKUMARI
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061097
|
|
Mrs. Sujakumari .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24070220242003988
|
07/02/2024
|
LATHA K
|
1613002004WL088633
|
LATHA K
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151061094
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/166
(Ittiva)
|
1613002004NRG24070220242003957
|
07/02/2024
|
T PARUKUTTY
|
1613002004WL088633
|
T PARUKUTTY
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151061101
|
|
MRS PARUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/190
(Ittiva)
|
1613002004NRG24070220242003960
|
07/02/2024
|
SANTHA K
|
1613002004WL088633
|
SANTHA K
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061091
|
|
Mrs. Santha SANTHA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/377
(Ittiva)
|
1613002004NRG24070220242003977
|
07/02/2024
|
ASHA S
|
1613002004WL088633
|
ASHA S
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061100
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-002/64
(Ittiva)
|
1613002004NRG24070220242003989
|
07/02/2024
|
K GEORGE KUTTY
|
1613002004WL088633
|
K GEORGE KUTTY
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151061098
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/251
(Ittiva)
|
1613002004NRG24070220242003990
|
07/02/2024
|
AMMINI
|
1613002004WL088633
|
AMMINI
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151061090
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/1
(Ittiva)
|
1613002004NRG24070220242003951
|
07/02/2024
|
K KALI
|
1613002004WL088633
|
K KALI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151061086
|
|
Mrs. KALI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/10
(Ittiva)
|
1613002004NRG24070220242003952
|
07/02/2024
|
MUTHU BEEVI
|
1613002004WL088633
|
MUTHU BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151061082
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-001/13
(Ittiva)
|
1613002004NRG24070220242003953
|
07/02/2024
|
SUBAIDA BEEVI
|
1613002004WL088633
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151061081
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24070220242003955
|
07/02/2024
|
BHAVANI S
|
1613002004WL088633
|
BHAVANI S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061095
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24070220242003956
|
07/02/2024
|
SUMANGALA B
|
1613002004WL088633
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061085
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24070220242003958
|
07/02/2024
|
SARADA K
|
1613002004WL088633
|
SARADA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061084
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24070220242003970
|
07/02/2024
|
SARALA C
|
1613002004WL088633
|
SARALA C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061114
|
|
SARALA C
|
CANARA BANK(508532)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24070220242003971
|
07/02/2024
|
SUSAMMA VERGHESE
|
1613002004WL088633
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061079
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-001/42
(Ittiva)
|
1613002004NRG24070220242003979
|
07/02/2024
|
RAHUMATH SALIM
|
1613002004WL088633
|
RAHUMATH SALIM
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061115
|
|
RAHUMATH S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-001/53
(Ittiva)
|
1613002004NRG24070220242003983
|
07/02/2024
|
SIVADAS G
|
1613002004WL088633
|
SIVADAS G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151061118
|
|
Mr. SIVADAS G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24070220242003984
|
07/02/2024
|
OMANA GEORGE
|
1613002004WL088633
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061080
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24070220242003985
|
07/02/2024
|
LAILA BEEVI
|
1613002004WL088633
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151061083
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-001/358
(Ittiva)
|
1613002004NRG24070220242003973
|
07/02/2024
|
LAISAMMA
|
1613002004WL088633
|
LAISAMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151061087
|
|
Mrs. Laisamma Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-001/248
(Ittiva)
|
1613002004NRG24070220242003967
|
07/02/2024
|
MATHAI Y
|
1613002004WL088633
|
MATHAI Y
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151061092
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|