|
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-13-002-004-006/295
(Ittiva)
|
1613002004NRG24040120241799404
|
05/01/2024
|
GEETHA KUMARI P
|
1613002004WL078264
|
GEETHA KUMARI P
|
00078
|
CNRB0014514
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295115
|
|
GEETHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/315
(Ittiva)
|
1613002004NRG24040120241799406
|
05/01/2024
|
BHASKARAN K
|
1613002004WL078264
|
BHASKARAN K
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295089
|
|
BHASKARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/101
(Ittiva)
|
1613002004NRG24040120241799381
|
05/01/2024
|
SAFEELA BEEVI
|
1613002004WL078264
|
SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295120
|
|
Mrs. SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/103
(Ittiva)
|
1613002004NRG24040120241799382
|
05/01/2024
|
A REJILA BEEVI
|
1613002004WL078264
|
A REJILA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295100
|
|
Ms. Rajila Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/135
(Ittiva)
|
1613002004NRG24040120241799383
|
05/01/2024
|
AMBIKA
|
1613002004WL078264
|
AMBIKA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295121
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/137
(Ittiva)
|
1613002004NRG24040120241799384
|
05/01/2024
|
GEETHA M
|
1613002004WL078264
|
GEETHA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295103
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/143
(Ittiva)
|
1613002004NRG24040120241799385
|
05/01/2024
|
S GEETHA KUMARI
|
1613002004WL078264
|
S GEETHA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295117
|
|
Mrs. Gheetha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/148
(Ittiva)
|
1613002004NRG24040120241799386
|
05/01/2024
|
SARASAN K
|
1613002004WL078264
|
SARASAN K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902295119
|
|
Mr. SARASAN K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/153
(Ittiva)
|
1613002004NRG24040120241799388
|
05/01/2024
|
GIRIJA S
|
1613002004WL078264
|
GIRIJA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295118
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/167
(Ittiva)
|
1613002004NRG24040120241799389
|
05/01/2024
|
USHA KUMARIAMMA K
|
1613002004WL078264
|
USHA KUMARIAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295098
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/173
(Ittiva)
|
1613002004NRG24040120241799391
|
05/01/2024
|
HAYARNISA S
|
1613002004WL078264
|
HAYARNISA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295123
|
|
Mrs. Hayarnisa
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/175
(Ittiva)
|
1613002004NRG24040120241799392
|
05/01/2024
|
AJITHA P
|
1613002004WL078264
|
AJITHA P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902295122
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/178
(Ittiva)
|
1613002004NRG24040120241799393
|
05/01/2024
|
A AZAD
|
1613002004WL078264
|
A AZAD
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295099
|
|
Mr. A AZAD
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/186
(Ittiva)
|
1613002004NRG24040120241799394
|
05/01/2024
|
LEELAMANI AMMA
|
1613002004WL078264
|
LEELAMANI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295090
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/196
(Ittiva)
|
1613002004NRG24040120241799395
|
05/01/2024
|
SANTHAMMA
|
1613002004WL078264
|
SANTHAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295116
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/21
(Ittiva)
|
1613002004NRG24040120241799396
|
05/01/2024
|
S SHYLAJA
|
1613002004WL078264
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295105
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/214
(Ittiva)
|
1613002004NRG24040120241799397
|
05/01/2024
|
LALITHAMMA A
|
1613002004WL078264
|
LALITHAMMA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295097
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/27
(Ittiva)
|
1613002004NRG24040120241799402
|
05/01/2024
|
MAYADEVI S R
|
1613002004WL078264
|
MAYADEVI S R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295107
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/31
(Ittiva)
|
1613002004NRG24040120241799405
|
05/01/2024
|
G KAMALAMMA
|
1613002004WL078264
|
G KAMALAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295110
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/349
(Ittiva)
|
1613002004NRG24040120241799408
|
05/01/2024
|
KUNJUKRISHNA PILLAI
|
1613002004WL078264
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295094
|
|
Mr. Kunjukrishna Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/42
(Ittiva)
|
1613002004NRG24040120241799409
|
05/01/2024
|
S RUKIYA BEEVI
|
1613002004WL078264
|
S RUKIYA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295109
|
|
Mrs. Rukhiya Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/56
(Ittiva)
|
1613002004NRG24040120241799410
|
05/01/2024
|
SOMARAJAN PILLAI D
|
1613002004WL078264
|
SOMARAJAN PILLAI D
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295106
|
|
SOMARAJAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/57
(Ittiva)
|
1613002004NRG24040120241799411
|
05/01/2024
|
VALSALA BHAVANI
|
1613002004WL078264
|
VALSALA BHAVANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295104
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/60
(Ittiva)
|
1613002004NRG24040120241799412
|
05/01/2024
|
RADHA MANI AMMA
|
1613002004WL078264
|
RADHA MANI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902295095
|
|
Mrs. RADHA MANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/7
(Ittiva)
|
1613002004NRG24040120241799413
|
05/01/2024
|
S R SUJADEVI
|
1613002004WL078264
|
S R SUJADEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295108
|
|
SUJA DEVI S R
|
BANK OF BARODA(606985)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/84
(Ittiva)
|
1613002004NRG24040120241799414
|
05/01/2024
|
FATHIMA BEEVI
|
1613002004WL078264
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295102
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/85
(Ittiva)
|
1613002004NRG24040120241799415
|
05/01/2024
|
SHEFEENA BEEVI
|
1613002004WL078264
|
SHEFEENA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902295096
|
|
Mrs. SHEFEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/168
(Ittiva)
|
1613002004NRG24040120241799390
|
05/01/2024
|
RADHAMANI K
|
1613002004WL078264
|
RADHAMANI K
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295101
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/148
(Ittiva)
|
1613002004NRG24040120241799387
|
05/01/2024
|
SUJATHA
|
1613002004WL078264
|
SUJATHA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902295112
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/261
(Ittiva)
|
1613002004NRG24040120241799401
|
05/01/2024
|
VASANTHA KUMAY
|
1613002004WL078264
|
VASANTHA KUMAY
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295111
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/222
(Ittiva)
|
1613002004NRG24040120241799398
|
05/01/2024
|
PRASANNA KUMARY
|
1613002004WL078264
|
PRASANNA KUMARY
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295113
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/227
(Ittiva)
|
1613002004NRG24040120241799399
|
05/01/2024
|
MOHANAN PILLAI D
|
1613002004WL078264
|
MOHANAN PILLAI D
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295114
|
|
MR MOHANAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/244
(Ittiva)
|
1613002004NRG24040120241799400
|
05/01/2024
|
RAJANI MOLE S
|
1613002004WL078264
|
RAJANI MOLE S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295091
|
|
MR RAJANI MOLE S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/280
(Ittiva)
|
1613002004NRG24040120241799403
|
05/01/2024
|
THANKAMONY S
|
1613002004WL078264
|
THANKAMONY S
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295092
|
|
MRS THANKAMONY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/342
(Ittiva)
|
1613002004NRG24040120241799407
|
05/01/2024
|
JAHANA MOL
|
1613002004WL078264
|
JAHANA MOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295093
|
|
MRS JAHANA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|