|
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)
|
1613002004NRG24020320242171986
|
02/03/2024
|
SANTHAMMA S
|
1613002004WL097634
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104838518
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24020320242171979
|
02/03/2024
|
SINI B
|
1613002004WL097634
|
SINI B
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104838514
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24020320242171980
|
02/03/2024
|
NABEESATH
|
1613002004WL097634
|
NABEESATH
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104838513
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/137
(Ittiva)
|
1613002004NRG24020320242171982
|
02/03/2024
|
SREELATHA S
|
1613002004WL097634
|
SREELATHA S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104838516
|
|
Mrs. SREELATHA ELIAS SREEKALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/142
(Ittiva)
|
1613002004NRG24020320242171983
|
02/03/2024
|
K THANKAMANI
|
1613002004WL097634
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838520
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24020320242171988
|
02/03/2024
|
BINDHU D
|
1613002004WL097634
|
BINDHU D
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838515
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24020320242171991
|
02/03/2024
|
SATHEESAN PILLAI R
|
1613002004WL097634
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838530
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24020320242171992
|
02/03/2024
|
VALSALA AAMA P
|
1613002004WL097634
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838519
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24020320242171993
|
02/03/2024
|
RADHAMONYAMMA C
|
1613002004WL097634
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104838506
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24020320242171994
|
02/03/2024
|
Surendran
|
1613002004WL097634
|
Surendran
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838526
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24020320242171995
|
02/03/2024
|
MUHSINA S
|
1613002004WL097634
|
MUHSINA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104838522
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24020320242171997
|
02/03/2024
|
PUSHPAVALLY
|
1613002004WL097634
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838523
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/375
(Ittiva)
|
1613002004NRG24020320242172000
|
02/03/2024
|
ARIFA UMMAL M
|
1613002004WL097634
|
ARIFA UMMAL M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104838524
|
|
ARIFA UMMAL M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24020320242172001
|
02/03/2024
|
Manjumol R
|
1613002004WL097634
|
Manjumol R
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104838528
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24020320242172002
|
02/03/2024
|
ASWATHY S S
|
1613002004WL097634
|
ASWATHY S S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838531
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24020320242172004
|
02/03/2024
|
ANITHA KUMARY
|
1613002004WL097634
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104838504
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24020320242172005
|
02/03/2024
|
SULEKHA B
|
1613002004WL097634
|
SULEKHA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104838527
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24020320242172006
|
02/03/2024
|
LATHA RAJU
|
1613002004WL097634
|
LATHA RAJU
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104838505
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24020320242171981
|
02/03/2024
|
SUSEELA
|
1613002004WL097634
|
SUSEELA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838511
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24020320242171984
|
02/03/2024
|
SUBHADRA S
|
1613002004WL097634
|
SUBHADRA S
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838509
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24020320242171985
|
02/03/2024
|
SINI V
|
1613002004WL097634
|
SINI V
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104838507
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24020320242171987
|
02/03/2024
|
USHA KUMARI
|
1613002004WL097634
|
USHA KUMARI
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104838508
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24020320242171989
|
02/03/2024
|
MALATHY
|
1613002004WL097634
|
MALATHY
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838510
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24020320242171990
|
02/03/2024
|
SINDHU S
|
1613002004WL097634
|
SINDHU S
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104838517
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24020320242171996
|
02/03/2024
|
SARASWATHI AMMA
|
1613002004WL097634
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104838512
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/278
(Ittiva)
|
1613002004NRG24020320242171998
|
02/03/2024
|
LEELA
|
1613002004WL097634
|
LEELA
|
00415
|
SBIN0012880
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104838521
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/49
(Ittiva)
|
1613002004NRG24020320242172003
|
02/03/2024
|
VILASINI NARAYANAM
|
1613002004WL097634
|
VILASINI NARAYANAM
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104838529
|
|
VILASINI N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24020320242171999
|
02/03/2024
|
SIJI R
|
1613002004WL097634
|
SIJI R
|
00415
|
SBIN0070525
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104838525
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|