|
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-13-002-004-006/352
(Ittiva)
|
1613002004NRG24260320242303282
|
26/03/2024
|
VASANTHA KUMARY
|
1613002004WL107007
|
VASANTHA KUMARY
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021036
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/103
(Ittiva)
|
1613002004NRG24260320242303257
|
26/03/2024
|
A REJILA BEEVI
|
1613002004WL107007
|
A REJILA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021038
|
|
Ms. Rajila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/13
(Ittiva)
|
1613002004NRG24260320242303258
|
26/03/2024
|
SAROJINI AMMA
|
1613002004WL107007
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021043
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/143
(Ittiva)
|
1613002004NRG24260320242303259
|
26/03/2024
|
S GEETHA KUMARI
|
1613002004WL107007
|
S GEETHA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021021
|
|
Mrs. Gheetha Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/145
(Ittiva)
|
1613002004NRG24260320242303260
|
26/03/2024
|
AYSHATHU BEEVI A
|
1613002004WL107007
|
AYSHATHU BEEVI A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107021040
|
|
Mrs. A AYSHATHU BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/16
(Ittiva)
|
1613002004NRG24260320242303261
|
26/03/2024
|
ANEESA S
|
1613002004WL107007
|
ANEESA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021047
|
|
Mrs. ANEESA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/167
(Ittiva)
|
1613002004NRG24260320242303262
|
26/03/2024
|
USHA KUMARIAMMA K
|
1613002004WL107007
|
USHA KUMARIAMMA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021030
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/173
(Ittiva)
|
1613002004NRG24260320242303264
|
26/03/2024
|
HAYARNISA S
|
1613002004WL107007
|
HAYARNISA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021022
|
|
Mrs. Hayarnisa
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/178
(Ittiva)
|
1613002004NRG24260320242303265
|
26/03/2024
|
A AZAD
|
1613002004WL107007
|
A AZAD
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021032
|
|
Mr. A AZAD
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/186
(Ittiva)
|
1613002004NRG24260320242303266
|
26/03/2024
|
LEELAMANI AMMA
|
1613002004WL107007
|
LEELAMANI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021025
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/21
(Ittiva)
|
1613002004NRG24260320242303267
|
26/03/2024
|
S SHYLAJA
|
1613002004WL107007
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021042
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/224
(Ittiva)
|
1613002004NRG24260320242303269
|
26/03/2024
|
SANTHAMMA S
|
1613002004WL107007
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021023
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/248
(Ittiva)
|
1613002004NRG24260320242303271
|
26/03/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL107007
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021035
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/255
(Ittiva)
|
1613002004NRG24260320242303272
|
26/03/2024
|
RAMACHANDRAN V
|
1613002004WL107007
|
RAMACHANDRAN V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107021033
|
|
Mr. Ramachandran V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/27
(Ittiva)
|
1613002004NRG24260320242303274
|
26/03/2024
|
MAYADEVI S R
|
1613002004WL107007
|
MAYADEVI S R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021049
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/306
(Ittiva)
|
1613002004NRG24260320242303278
|
26/03/2024
|
SARASWATHI K
|
1613002004WL107007
|
SARASWATHI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021026
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/31
(Ittiva)
|
1613002004NRG24260320242303279
|
26/03/2024
|
G KAMALAMMA
|
1613002004WL107007
|
G KAMALAMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107021052
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/349
(Ittiva)
|
1613002004NRG24260320242303281
|
26/03/2024
|
KUNJUKRISHNA PILLAI
|
1613002004WL107007
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107021034
|
|
Mr. Kunjukrishna Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/38
(Ittiva)
|
1613002004NRG24260320242303283
|
26/03/2024
|
LALITHA S
|
1613002004WL107007
|
LALITHA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021048
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/42
(Ittiva)
|
1613002004NRG24260320242303284
|
26/03/2024
|
S RUKIYA BEEVI
|
1613002004WL107007
|
S RUKIYA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021050
|
|
Mrs. Rukhiya Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/45
(Ittiva)
|
1613002004NRG24260320242303285
|
26/03/2024
|
K LALITHAMMA
|
1613002004WL107007
|
K LALITHAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021044
|
|
Mrs. Lalithamma K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/59
(Ittiva)
|
1613002004NRG24260320242303286
|
26/03/2024
|
RAHILA BEEVI A
|
1613002004WL107007
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021046
|
|
Mrs. Rahila Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/63
(Ittiva)
|
1613002004NRG24260320242303287
|
26/03/2024
|
GEETHA KUMARI L
|
1613002004WL107007
|
GEETHA KUMARI L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021045
|
|
MRS GEETHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/65
(Ittiva)
|
1613002004NRG24260320242303288
|
26/03/2024
|
S SUSEELA
|
1613002004WL107007
|
S SUSEELA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021051
|
|
Mrs. Susheela S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/69
(Ittiva)
|
1613002004NRG24260320242303289
|
26/03/2024
|
KUNJAYYAPPAN PILLAI K
|
1613002004WL107007
|
KUNJAYYAPPAN PILLAI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021024
|
|
Mr. Kunjayyappan Pillai K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/84
(Ittiva)
|
1613002004NRG24260320242303290
|
26/03/2024
|
FATHIMA BEEVI
|
1613002004WL107007
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021041
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/85
(Ittiva)
|
1613002004NRG24260320242303291
|
26/03/2024
|
SHEFEENA BEEVI
|
1613002004WL107007
|
SHEFEENA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107021029
|
|
Mrs. SHEFEENA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/89
(Ittiva)
|
1613002004NRG24260320242303292
|
26/03/2024
|
GIRIJA KUMARI M
|
1613002004WL107007
|
GIRIJA KUMARI M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021031
|
|
Mrs. Girija Kumari M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41925
|
41925
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/168
(Ittiva)
|
1613002004NRG24260320242303263
|
26/03/2024
|
RADHAMANI K
|
1613002004WL107007
|
RADHAMANI K
|
00409
|
SIBL0000482
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021039
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/221
(Ittiva)
|
1613002004NRG24260320242303268
|
26/03/2024
|
BINDHUKUMARY AMMA
|
1613002004WL107007
|
BINDHUKUMARY AMMA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021018
|
|
BINDHUKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/261
(Ittiva)
|
1613002004NRG24260320242303273
|
26/03/2024
|
VASANTHA KUMAY
|
1613002004WL107007
|
VASANTHA KUMAY
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107021017
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/285
(Ittiva)
|
1613002004NRG24260320242303276
|
26/03/2024
|
SYAMALA
|
1613002004WL107007
|
SYAMALA
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021019
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/227
(Ittiva)
|
1613002004NRG24260320242303270
|
26/03/2024
|
MOHANAN PILLAI D
|
1613002004WL107007
|
MOHANAN PILLAI D
|
00415
|
SBIN0017230
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107021037
|
|
MR MOHANAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/280
(Ittiva)
|
1613002004NRG24260320242303275
|
26/03/2024
|
THANKAMONY S
|
1613002004WL107007
|
THANKAMONY S
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107021027
|
|
MRS THANKAMONY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/294
(Ittiva)
|
1613002004NRG24260320242303277
|
26/03/2024
|
ASWATHY A
|
1613002004WL107007
|
ASWATHY A
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021028
|
|
Mrs. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/338
(Ittiva)
|
1613002004NRG24260320242303280
|
26/03/2024
|
BIJI T
|
1613002004WL107007
|
BIJI T
|
00657
|
KLGB0040564
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107021020
|
|
BIJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55900
|
55900
|
|
|
|
|
|
|
|