|
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)
|
1613002004NRG24040120241799655
|
05/01/2024
|
MANJU L
|
1613002004WL078273
|
MANJU L
|
00078
|
CNRB0002856
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906131279
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/171
(Ittiva)
|
1613002004NRG24040120241799697
|
05/01/2024
|
KRISHNAMMA L
|
1613002004WL078273
|
KRISHNAMMA L
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131296
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/111
(Ittiva)
|
1613002004NRG24040120241799652
|
05/01/2024
|
P OMANA
|
1613002004WL078273
|
P OMANA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131314
|
|
OMANA P
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/113
(Ittiva)
|
1613002004NRG24040120241799653
|
05/01/2024
|
B MANI
|
1613002004WL078273
|
B MANI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906131305
|
|
MRS MANI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/117
(Ittiva)
|
1613002004NRG24040120241799654
|
05/01/2024
|
LEKSHMI KUTTY
|
1613002004WL078273
|
LEKSHMI KUTTY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131317
|
|
Mrs. LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/135
(Ittiva)
|
1613002004NRG24040120241799656
|
05/01/2024
|
GOMATHY K
|
1613002004WL078273
|
GOMATHY K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131321
|
|
Smt. GOMATHY K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/139
(Ittiva)
|
1613002004NRG24040120241799657
|
05/01/2024
|
M MAJILA BEEVI
|
1613002004WL078273
|
M MAJILA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131323
|
|
Mrs. Majila Beevi Mohammad Haneefa
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/141
(Ittiva)
|
1613002004NRG24040120241799658
|
05/01/2024
|
RAJAMANI C
|
1613002004WL078273
|
RAJAMANI C
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906131304
|
|
Mr. Rajamani C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/15
(Ittiva)
|
1613002004NRG24040120241799661
|
05/01/2024
|
D GOMATHY
|
1613002004WL078273
|
D GOMATHY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131319
|
|
Mrs. D GOMATHY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/159
(Ittiva)
|
1613002004NRG24040120241799662
|
05/01/2024
|
GIRIJA K
|
1613002004WL078273
|
GIRIJA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131316
|
|
Mrs. Girijakumari Amma K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/163
(Ittiva)
|
1613002004NRG24040120241799664
|
05/01/2024
|
USHAKUMARI S
|
1613002004WL078273
|
USHAKUMARI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131299
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/164
(Ittiva)
|
1613002004NRG24040120241799665
|
05/01/2024
|
RADHAMANI M K
|
1613002004WL078273
|
RADHAMANI M K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131291
|
|
Mrs. RADHAMANI M K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/167
(Ittiva)
|
1613002004NRG24040120241799666
|
05/01/2024
|
SARASWATHY AMMA P
|
1613002004WL078273
|
SARASWATHY AMMA P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131310
|
|
MASTER ANANTHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/170
(Ittiva)
|
1613002004NRG24040120241799667
|
05/01/2024
|
KOWSALYA S
|
1613002004WL078273
|
KOWSALYA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131289
|
|
Mrs. Kousalya
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/178
(Ittiva)
|
1613002004NRG24040120241799668
|
05/01/2024
|
SUSHAMMA RAJU
|
1613002004WL078273
|
SUSHAMMA RAJU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131315
|
|
Mrs. SUSHAMMA RAJU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/180
(Ittiva)
|
1613002004NRG24040120241799669
|
05/01/2024
|
AZEELA BEEVI
|
1613002004WL078273
|
AZEELA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131322
|
|
AZEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/183
(Ittiva)
|
1613002004NRG24040120241799670
|
05/01/2024
|
S BINDHU
|
1613002004WL078273
|
S BINDHU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131320
|
|
S BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/201
(Ittiva)
|
1613002004NRG24040120241799671
|
05/01/2024
|
RAMANI S
|
1613002004WL078273
|
RAMANI S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906131300
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/202
(Ittiva)
|
1613002004NRG24040120241799672
|
05/01/2024
|
OMANA K
|
1613002004WL078273
|
OMANA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131294
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/208
(Ittiva)
|
1613002004NRG24040120241799673
|
05/01/2024
|
GANGAMMA R
|
1613002004WL078273
|
GANGAMMA R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131301
|
|
Mrs. GANGAMMA R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/21
(Ittiva)
|
1613002004NRG24040120241799674
|
05/01/2024
|
RADHAMANI AMMA J
|
1613002004WL078273
|
RADHAMANI AMMA J
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131277
|
|
Mrs. RADHAMANI AMMA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-003/228
(Ittiva)
|
1613002004NRG24040120241799676
|
05/01/2024
|
KRISHNAKUMARI T
|
1613002004WL078273
|
KRISHNAKUMARI T
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131307
|
|
Mr. KRISHNAKUMARI T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-003/237
(Ittiva)
|
1613002004NRG24040120241799678
|
05/01/2024
|
VALSALA
|
1613002004WL078273
|
VALSALA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906131313
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-003/252
(Ittiva)
|
1613002004NRG24040120241799679
|
05/01/2024
|
RAJIFA A
|
1613002004WL078273
|
RAJIFA A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131306
|
|
Mrs. RAJIFA A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-003/271
(Ittiva)
|
1613002004NRG24040120241799681
|
05/01/2024
|
SHEEJA V
|
1613002004WL078273
|
SHEEJA V
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131311
|
|
Mr. SHEEJA V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-003/273
(Ittiva)
|
1613002004NRG24040120241799682
|
05/01/2024
|
GIRIJA R
|
1613002004WL078273
|
GIRIJA R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131288
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/29
(Ittiva)
|
1613002004NRG24040120241799684
|
05/01/2024
|
USHA S
|
1613002004WL078273
|
USHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131278
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-003/301
(Ittiva)
|
1613002004NRG24040120241799685
|
05/01/2024
|
JAMEELA
|
1613002004WL078273
|
JAMEELA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131312
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-003/327
(Ittiva)
|
1613002004NRG24040120241799687
|
05/01/2024
|
REMYA
|
1613002004WL078273
|
REMYA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906131297
|
|
REMYA D
|
CANARA BANK(508532)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-003/330
(Ittiva)
|
1613002004NRG24040120241799688
|
05/01/2024
|
MINIMOL P
|
1613002004WL078273
|
MINIMOL P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131302
|
|
MINIMOL P
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-003/335
(Ittiva)
|
1613002004NRG24040120241799689
|
05/01/2024
|
MADHUSOODANAN PILLAI C
|
1613002004WL078273
|
MADHUSOODANAN PILLAI C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131298
|
|
Mr. MADHUSOODANAN PILLAI C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-003/342
(Ittiva)
|
1613002004NRG24040120241799690
|
05/01/2024
|
ATHUKKA BEEVI
|
1613002004WL078273
|
ATHUKKA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131287
|
|
Mrs. ATHUKKA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-003/35
(Ittiva)
|
1613002004NRG24040120241799691
|
05/01/2024
|
RADHAMONY AMMA B
|
1613002004WL078273
|
RADHAMONY AMMA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131275
|
|
Mrs. Radhamani Amma B
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-003/62
(Ittiva)
|
1613002004NRG24040120241799692
|
05/01/2024
|
ARIFA BEEVI
|
1613002004WL078273
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131276
|
|
MR ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-003/96
(Ittiva)
|
1613002004NRG24040120241799693
|
05/01/2024
|
SUSEELA P
|
1613002004WL078273
|
SUSEELA P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131303
|
|
Ms. SUSEELA P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-004/163
(Ittiva)
|
1613002004NRG24040120241799694
|
05/01/2024
|
BINDHU R
|
1613002004WL078273
|
BINDHU R
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906131293
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/171
(Ittiva)
|
1613002004NRG24040120241799695
|
05/01/2024
|
GANGARANI P S
|
1613002004WL078273
|
GANGARANI P S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906131295
|
|
Mrs. Gangarani P S P S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-007/271
(Ittiva)
|
1613002004NRG24040120241799696
|
05/01/2024
|
JAFINSA SHAIJU
|
1613002004WL078273
|
JAFINSA SHAIJU
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131292
|
|
Mrs. Jafinsa
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-020/323
(Ittiva)
|
1613002004NRG24040120241799699
|
05/01/2024
|
LALITHA
|
1613002004WL078273
|
LALITHA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131290
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-020/72
(Ittiva)
|
1613002004NRG24040120241799700
|
05/01/2024
|
LATHIKA V
|
1613002004WL078273
|
LATHIKA V
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131286
|
|
LATHIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-003/146
(Ittiva)
|
1613002004NRG24040120241799660
|
05/01/2024
|
SASIKALA B
|
1613002004WL078273
|
SASIKALA B
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131318
|
|
MS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-003/160
(Ittiva)
|
1613002004NRG24040120241799663
|
05/01/2024
|
ARIFA BEEVI
|
1613002004WL078273
|
ARIFA BEEVI
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131280
|
|
ARIFA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-003/224
(Ittiva)
|
1613002004NRG24040120241799675
|
05/01/2024
|
SHALINI L
|
1613002004WL078273
|
SHALINI L
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131282
|
|
MS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-003/231
(Ittiva)
|
1613002004NRG24040120241799677
|
05/01/2024
|
BINO KUMARI
|
1613002004WL078273
|
BINO KUMARI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131284
|
|
MRS BINO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-003/282
(Ittiva)
|
1613002004NRG24040120241799683
|
05/01/2024
|
DEEPA P
|
1613002004WL078273
|
DEEPA P
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906131285
|
|
DEEPA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-020/232
(Ittiva)
|
1613002004NRG24040120241799698
|
05/01/2024
|
ABUSA BEEVI
|
1613002004WL078273
|
ABUSA BEEVI
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131281
|
|
MRS ABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-002/325
(Ittiva)
|
1613002004NRG24040120241799651
|
05/01/2024
|
BINDUKALA G
|
1613002004WL078273
|
BINDUKALA G
|
00415
|
SBIN0070245
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906131283
|
|
MRS BINDUKALA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-003/142
(Ittiva)
|
1613002004NRG24040120241799659
|
05/01/2024
|
PREETHAKUMARY A
|
1613002004WL078273
|
PREETHAKUMARY A
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906131308
|
|
MRS PREETHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-003/253
(Ittiva)
|
1613002004NRG24040120241799680
|
05/01/2024
|
ANSIYA BEEVI
|
1613002004WL078273
|
ANSIYA BEEVI
|
00415
|
SBIN0070245
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906131309
|
|
MRS ANSIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67896
|
67896
|
|
|
|
|
|
|
|