|
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-13-002-004-003/133
(Ittiva)
|
1613002004NRG24160120241868899
|
16/01/2024
|
MANJU L
|
1613002004WL081663
|
MANJU L
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887490
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/171
(Ittiva)
|
1613002004NRG24160120241868932
|
16/01/2024
|
KRISHNAMMA L
|
1613002004WL081663
|
KRISHNAMMA L
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887509
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/111
(Ittiva)
|
1613002004NRG24160120241868896
|
16/01/2024
|
P OMANA
|
1613002004WL081663
|
P OMANA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887505
|
|
OMANA P
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/113
(Ittiva)
|
1613002004NRG24160120241868897
|
16/01/2024
|
B MANI
|
1613002004WL081663
|
B MANI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887514
|
|
MRS MANI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/117
(Ittiva)
|
1613002004NRG24160120241868898
|
16/01/2024
|
LEKSHMI KUTTY
|
1613002004WL081663
|
LEKSHMI KUTTY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887494
|
|
Mrs. LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/135
(Ittiva)
|
1613002004NRG24160120241868900
|
16/01/2024
|
GOMATHY K
|
1613002004WL081663
|
GOMATHY K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887510
|
|
Smt. GOMATHY K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/15
(Ittiva)
|
1613002004NRG24160120241868903
|
16/01/2024
|
D GOMATHY
|
1613002004WL081663
|
D GOMATHY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887489
|
|
Mrs. D GOMATHY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/159
(Ittiva)
|
1613002004NRG24160120241868904
|
16/01/2024
|
GIRIJA K
|
1613002004WL081663
|
GIRIJA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887508
|
|
Mrs. Girijakumari Amma K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/163
(Ittiva)
|
1613002004NRG24160120241868906
|
16/01/2024
|
USHAKUMARI S
|
1613002004WL081663
|
USHAKUMARI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887507
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/167
(Ittiva)
|
1613002004NRG24160120241868907
|
16/01/2024
|
SARASWATHY AMMA P
|
1613002004WL081663
|
SARASWATHY AMMA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887512
|
|
MASTER ANANTHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/178
(Ittiva)
|
1613002004NRG24160120241868908
|
16/01/2024
|
SUSHAMMA RAJU
|
1613002004WL081663
|
SUSHAMMA RAJU
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887511
|
|
Mrs. SUSHAMMA RAJU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/180
(Ittiva)
|
1613002004NRG24160120241868909
|
16/01/2024
|
AZEELA BEEVI
|
1613002004WL081663
|
AZEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887524
|
|
AZEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/183
(Ittiva)
|
1613002004NRG24160120241868910
|
16/01/2024
|
S BINDHU
|
1613002004WL081663
|
S BINDHU
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887526
|
|
S BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/201
(Ittiva)
|
1613002004NRG24160120241868911
|
16/01/2024
|
RAMANI S
|
1613002004WL081663
|
RAMANI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887517
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/202
(Ittiva)
|
1613002004NRG24160120241868912
|
16/01/2024
|
OMANA K
|
1613002004WL081663
|
OMANA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887515
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/208
(Ittiva)
|
1613002004NRG24160120241868913
|
16/01/2024
|
GANGAMMA R
|
1613002004WL081663
|
GANGAMMA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887513
|
|
Mrs. GANGAMMA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/228
(Ittiva)
|
1613002004NRG24160120241868915
|
16/01/2024
|
KRISHNAKUMARI T
|
1613002004WL081663
|
KRISHNAKUMARI T
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907887520
|
|
Mr. KRISHNAKUMARI T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/237
(Ittiva)
|
1613002004NRG24160120241868917
|
16/01/2024
|
VALSALA
|
1613002004WL081663
|
VALSALA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887525
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/252
(Ittiva)
|
1613002004NRG24160120241868918
|
16/01/2024
|
RAJIFA A
|
1613002004WL081663
|
RAJIFA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887519
|
|
Mrs. RAJIFA A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/271
(Ittiva)
|
1613002004NRG24160120241868920
|
16/01/2024
|
SHEEJA V
|
1613002004WL081663
|
SHEEJA V
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907887522
|
|
Mr. SHEEJA V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/273
(Ittiva)
|
1613002004NRG24160120241868921
|
16/01/2024
|
GIRIJA R
|
1613002004WL081663
|
GIRIJA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887500
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-003/29
(Ittiva)
|
1613002004NRG24160120241868923
|
16/01/2024
|
USHA S
|
1613002004WL081663
|
USHA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887488
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-003/301
(Ittiva)
|
1613002004NRG24160120241868924
|
16/01/2024
|
JAMEELA
|
1613002004WL081663
|
JAMEELA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887523
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-003/330
(Ittiva)
|
1613002004NRG24160120241868925
|
16/01/2024
|
MINIMOL P
|
1613002004WL081663
|
MINIMOL P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887518
|
|
MINIMOL P
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-003/335
(Ittiva)
|
1613002004NRG24160120241868926
|
16/01/2024
|
MADHUSOODANAN PILLAI C
|
1613002004WL081663
|
MADHUSOODANAN PILLAI C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887516
|
|
Mr. MADHUSOODANAN PILLAI C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-003/35
(Ittiva)
|
1613002004NRG24160120241868927
|
16/01/2024
|
RADHAMONY AMMA B
|
1613002004WL081663
|
RADHAMONY AMMA B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887486
|
|
Mrs. Radhamani Amma B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/62
(Ittiva)
|
1613002004NRG24160120241868928
|
16/01/2024
|
ARIFA BEEVI
|
1613002004WL081663
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887487
|
|
MR ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-003/96
(Ittiva)
|
1613002004NRG24160120241868929
|
16/01/2024
|
SUSEELA P
|
1613002004WL081663
|
SUSEELA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887504
|
|
Ms. SUSEELA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-004/163
(Ittiva)
|
1613002004NRG24160120241868930
|
16/01/2024
|
BINDHU R
|
1613002004WL081663
|
BINDHU R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887492
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-007/271
(Ittiva)
|
1613002004NRG24160120241868931
|
16/01/2024
|
JAFINSA SHAIJU
|
1613002004WL081663
|
JAFINSA SHAIJU
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887502
|
|
Mrs. Jafinsa
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/323
(Ittiva)
|
1613002004NRG24160120241868934
|
16/01/2024
|
LALITHA
|
1613002004WL081663
|
LALITHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887501
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/72
(Ittiva)
|
1613002004NRG24160120241868935
|
16/01/2024
|
LATHIKA V
|
1613002004WL081663
|
LATHIKA V
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887493
|
|
LATHIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-003/146
(Ittiva)
|
1613002004NRG24160120241868902
|
16/01/2024
|
SASIKALA B
|
1613002004WL081663
|
SASIKALA B
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887491
|
|
MS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-003/160
(Ittiva)
|
1613002004NRG24160120241868905
|
16/01/2024
|
ARIFA BEEVI
|
1613002004WL081663
|
ARIFA BEEVI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887495
|
|
ARIFA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-003/224
(Ittiva)
|
1613002004NRG24160120241868914
|
16/01/2024
|
SHALINI L
|
1613002004WL081663
|
SHALINI L
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887497
|
|
MS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-003/231
(Ittiva)
|
1613002004NRG24160120241868916
|
16/01/2024
|
BINO KUMARI
|
1613002004WL081663
|
BINO KUMARI
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907887503
|
|
MRS BINO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-003/282
(Ittiva)
|
1613002004NRG24160120241868922
|
16/01/2024
|
DEEPA P
|
1613002004WL081663
|
DEEPA P
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887499
|
|
DEEPA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-020/232
(Ittiva)
|
1613002004NRG24160120241868933
|
16/01/2024
|
ABUSA BEEVI
|
1613002004WL081663
|
ABUSA BEEVI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887496
|
|
MRS ABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-002/325
(Ittiva)
|
1613002004NRG24160120241868895
|
16/01/2024
|
BINDUKALA G
|
1613002004WL081663
|
BINDUKALA G
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907887498
|
|
MRS BINDUKALA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-003/142
(Ittiva)
|
1613002004NRG24160120241868901
|
16/01/2024
|
PREETHAKUMARY A
|
1613002004WL081663
|
PREETHAKUMARY A
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887506
|
|
MRS PREETHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-003/253
(Ittiva)
|
1613002004NRG24160120241868919
|
16/01/2024
|
ANSIYA BEEVI
|
1613002004WL081663
|
ANSIYA BEEVI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907887521
|
|
MRS ANSIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|