|
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)
|
1613002004NRG24150920230969311
|
16/09/2023
|
SANTHAMMA S
|
1613002004WL039890
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272926324
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24150920230969323
|
16/09/2023
|
SREEJA S
|
1613002004WL039890
|
SREEJA S
|
00089
|
CBIN0280942
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926345
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24150920230969302
|
16/09/2023
|
SINI B
|
1613002004WL039890
|
SINI B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926325
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24150920230969303
|
16/09/2023
|
SUJATHA S
|
1613002004WL039890
|
SUJATHA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926342
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/119
(Ittiva)
|
1613002004NRG24150920230969304
|
16/09/2023
|
PA SOUDA BEEVI
|
1613002004WL039890
|
PA SOUDA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926328
|
|
Mrs. A SOUDA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24150920230969305
|
16/09/2023
|
S SYAMALA
|
1613002004WL039890
|
S SYAMALA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926313
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24150920230969306
|
16/09/2023
|
NABEESATH
|
1613002004WL039890
|
NABEESATH
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926331
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/132
(Ittiva)
|
1613002004NRG24150920230969307
|
16/09/2023
|
VIJI K
|
1613002004WL039890
|
VIJI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926334
|
|
Mrs. VIJI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24150920230969308
|
16/09/2023
|
GOURI K
|
1613002004WL039890
|
GOURI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926332
|
|
Smt. GOURI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24150920230969309
|
16/09/2023
|
SATHI KUMARI T K
|
1613002004WL039890
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272926343
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24150920230969316
|
16/09/2023
|
SATHEESAN PILLAI R
|
1613002004WL039890
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926339
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24150920230969317
|
16/09/2023
|
REMADEVI
|
1613002004WL039890
|
REMADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272926309
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24150920230969318
|
16/09/2023
|
VALSALA AAMA P
|
1613002004WL039890
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272926330
|
|
Mrs. VALSALA AMMA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24150920230969320
|
16/09/2023
|
RADHAMONYAMMA C
|
1613002004WL039890
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926312
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24150920230969321
|
16/09/2023
|
Surendran
|
1613002004WL039890
|
Surendran
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926340
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24150920230969325
|
16/09/2023
|
MUHSINA S
|
1613002004WL039890
|
MUHSINA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926329
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/254
(Ittiva)
|
1613002004NRG24150920230969326
|
16/09/2023
|
OMANAYAMMA
|
1613002004WL039890
|
OMANAYAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926326
|
|
Mrs. X OMANAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/26
(Ittiva)
|
1613002004NRG24150920230969328
|
16/09/2023
|
SHEELA B
|
1613002004WL039890
|
SHEELA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7272926348
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24150920230969329
|
16/09/2023
|
PUSHPAVALLY
|
1613002004WL039890
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926333
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24150920230969330
|
16/09/2023
|
INDIRA BHAI AMMA
|
1613002004WL039890
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926311
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24150920230969334
|
16/09/2023
|
DIVYAMOL R
|
1613002004WL039890
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926335
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24150920230969335
|
16/09/2023
|
LEKHA
|
1613002004WL039890
|
LEKHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272926337
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24150920230969336
|
16/09/2023
|
JIJI C
|
1613002004WL039890
|
JIJI C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
09/11/2023
|
|
7272926336
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24150920230969337
|
16/09/2023
|
LEELABHAI AMMA
|
1613002004WL039890
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926341
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24150920230969338
|
16/09/2023
|
BEENA V R
|
1613002004WL039890
|
BEENA V R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926314
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24150920230969339
|
16/09/2023
|
SHYNI T
|
1613002004WL039890
|
SHYNI T
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926327
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24150920230969340
|
16/09/2023
|
ANITHA KUMARY
|
1613002004WL039890
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926310
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24150920230969341
|
16/09/2023
|
SULEKHA B
|
1613002004WL039890
|
SULEKHA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272926344
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45210
|
45210
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24150920230969310
|
16/09/2023
|
SINI V
|
1613002004WL039890
|
SINI V
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926347
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24150920230969312
|
16/09/2023
|
USHA KUMARI
|
1613002004WL039890
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7272926315
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24150920230969313
|
16/09/2023
|
MALATHY
|
1613002004WL039890
|
MALATHY
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7272926316
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24150920230969314
|
16/09/2023
|
SINDHU S
|
1613002004WL039890
|
SINDHU S
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
10/11/2023
|
|
7272926323
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24150920230969315
|
16/09/2023
|
LALITHAMMA P
|
1613002004WL039890
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926317
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24150920230969319
|
16/09/2023
|
SREEKALA
|
1613002004WL039890
|
SREEKALA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272926322
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/221
(Ittiva)
|
1613002004NRG24150920230969322
|
16/09/2023
|
SWARNAMMA
|
1613002004WL039890
|
SWARNAMMA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7272926321
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/246
(Ittiva)
|
1613002004NRG24150920230969324
|
16/09/2023
|
VALSALA
|
1613002004WL039890
|
VALSALA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
10/11/2023
|
|
7272926346
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24150920230969327
|
16/09/2023
|
SARASWATHI AMMA
|
1613002004WL039890
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
10/11/2023
|
|
7272926319
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24150920230969331
|
16/09/2023
|
SULOCHANA
|
1613002004WL039890
|
SULOCHANA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7272926318
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24150920230969332
|
16/09/2023
|
ANITHA
|
1613002004WL039890
|
ANITHA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272926320
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24150920230969333
|
16/09/2023
|
SIJI R
|
1613002004WL039890
|
SIJI R
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7272926338
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|