|
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-13-002-004-005/444
(Ittiva)
|
1613002004NRG24310120241964927
|
31/01/2024
|
SARI R S
|
1613002004WL086404
|
SARI R S
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870480
|
|
SARI R.S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/158
(Ittiva)
|
1613002004NRG24310120241964899
|
31/01/2024
|
SANTHAMMA S
|
1613002004WL086404
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141870488
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24310120241964911
|
31/01/2024
|
SREEJA S
|
1613002004WL086404
|
SREEJA S
|
00089
|
CBIN0280942
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870513
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24310120241964889
|
31/01/2024
|
SINI B
|
1613002004WL086404
|
SINI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141870490
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24310120241964890
|
31/01/2024
|
SUJATHA S
|
1613002004WL086404
|
SUJATHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870508
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24310120241964891
|
31/01/2024
|
S SYAMALA
|
1613002004WL086404
|
S SYAMALA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141870478
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24310120241964892
|
31/01/2024
|
NABEESATH
|
1613002004WL086404
|
NABEESATH
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870495
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/137
(Ittiva)
|
1613002004NRG24310120241964894
|
31/01/2024
|
SREELATHA S
|
1613002004WL086404
|
SREELATHA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141870496
|
|
Mrs. SREELATHA ELIAS SREEKALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24310120241964895
|
31/01/2024
|
SATHI KUMARI T K
|
1613002004WL086404
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870506
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/142
(Ittiva)
|
1613002004NRG24310120241964896
|
31/01/2024
|
K THANKAMANI
|
1613002004WL086404
|
K THANKAMANI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870497
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24310120241964901
|
31/01/2024
|
BINDHU D
|
1613002004WL086404
|
BINDHU D
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870494
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24310120241964905
|
31/01/2024
|
SATHEESAN PILLAI R
|
1613002004WL086404
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870503
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24310120241964906
|
31/01/2024
|
REMADEVI
|
1613002004WL086404
|
REMADEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870474
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24310120241964907
|
31/01/2024
|
VALSALA AAMA P
|
1613002004WL086404
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870493
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24310120241964909
|
31/01/2024
|
RADHAMONYAMMA C
|
1613002004WL086404
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870518
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24310120241964910
|
31/01/2024
|
Surendran
|
1613002004WL086404
|
Surendran
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870504
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24310120241964912
|
31/01/2024
|
MUHSINA S
|
1613002004WL086404
|
MUHSINA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870492
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/254
(Ittiva)
|
1613002004NRG24310120241964913
|
31/01/2024
|
OMANAYAMMA
|
1613002004WL086404
|
OMANAYAMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870512
|
|
Mrs. X OMANAYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24310120241964915
|
31/01/2024
|
PUSHPAVALLY
|
1613002004WL086404
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870498
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24310120241964916
|
31/01/2024
|
INDIRA BHAI AMMA
|
1613002004WL086404
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870477
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24310120241964920
|
31/01/2024
|
DIVYAMOL R
|
1613002004WL086404
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870499
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24310120241964921
|
31/01/2024
|
LEKHA
|
1613002004WL086404
|
LEKHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870501
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24310120241964922
|
31/01/2024
|
Manjumol R
|
1613002004WL086404
|
Manjumol R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870510
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24310120241964924
|
31/01/2024
|
JIJI C
|
1613002004WL086404
|
JIJI C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870500
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24310120241964925
|
31/01/2024
|
LEELABHAI AMMA
|
1613002004WL086404
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870505
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/443
(Ittiva)
|
1613002004NRG24310120241964926
|
31/01/2024
|
Shibi R
|
1613002004WL086404
|
Shibi R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870511
|
|
Mrs. Shibi R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24310120241964928
|
31/01/2024
|
ASWATHY S S
|
1613002004WL086404
|
ASWATHY S S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870509
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24310120241964929
|
31/01/2024
|
BEENA V R
|
1613002004WL086404
|
BEENA V R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870479
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24310120241964930
|
31/01/2024
|
SHYNI T
|
1613002004WL086404
|
SHYNI T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870491
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24310120241964931
|
31/01/2024
|
ANITHA KUMARY
|
1613002004WL086404
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870475
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24310120241964932
|
31/01/2024
|
SULEKHA B
|
1613002004WL086404
|
SULEKHA B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870507
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24310120241964933
|
31/01/2024
|
LATHA RAJU
|
1613002004WL086404
|
LATHA RAJU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870476
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24310120241964893
|
31/01/2024
|
SUSEELA
|
1613002004WL086404
|
SUSEELA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870515
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24310120241964897
|
31/01/2024
|
SUBHADRA S
|
1613002004WL086404
|
SUBHADRA S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870482
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24310120241964898
|
31/01/2024
|
SINI V
|
1613002004WL086404
|
SINI V
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870516
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24310120241964900
|
31/01/2024
|
USHA KUMARI
|
1613002004WL086404
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870517
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24310120241964902
|
31/01/2024
|
MALATHY
|
1613002004WL086404
|
MALATHY
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870481
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24310120241964903
|
31/01/2024
|
SINDHU S
|
1613002004WL086404
|
SINDHU S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870487
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24310120241964904
|
31/01/2024
|
LALITHAMMA P
|
1613002004WL086404
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870483
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24310120241964908
|
31/01/2024
|
SREEKALA
|
1613002004WL086404
|
SREEKALA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870514
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24310120241964914
|
31/01/2024
|
SARASWATHI AMMA
|
1613002004WL086404
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141870485
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24310120241964917
|
31/01/2024
|
SULOCHANA
|
1613002004WL086404
|
SULOCHANA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870484
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24310120241964918
|
31/01/2024
|
ANITHA
|
1613002004WL086404
|
ANITHA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141870486
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24310120241964919
|
31/01/2024
|
SIJI R
|
1613002004WL086404
|
SIJI R
|
00415
|
SBIN0070525
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870502
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/417
(Ittiva)
|
1613002004NRG24310120241964923
|
31/01/2024
|
LEKHA P
|
1613002004WL086404
|
LEKHA P
|
00657
|
KLGB0040564
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141870489
|
|
MRS LEKHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|