|
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-13-002-004-001/248
(Ittiva)
|
1613002004NRG24160120241868553
|
16/01/2024
|
LEELAMMA MATHAI
|
1613002004WL081654
|
LEELAMMA MATHAI
|
00089
|
CBIN0280942
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838161
|
|
Mrs. LEELAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/443
(Ittiva)
|
1613002004NRG24160120241868570
|
16/01/2024
|
LATHIKA
|
1613002004WL081654
|
LATHIKA
|
00089
|
CBIN0280942
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838167
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/131
(Ittiva)
|
1613002004NRG24160120241868537
|
16/01/2024
|
OMANA
|
1613002004WL081654
|
OMANA
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838187
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/183
(Ittiva)
|
1613002004NRG24160120241868542
|
16/01/2024
|
B SALEENA BEEVI
|
1613002004WL081654
|
B SALEENA BEEVI
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838170
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24160120241868545
|
16/01/2024
|
MINI SREEKUMAR
|
1613002004WL081654
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838173
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24160120241868546
|
16/01/2024
|
SREEKUMAR D
|
1613002004WL081654
|
SREEKUMAR D
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907838175
|
|
Mr. SREEKUMAR D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/200
(Ittiva)
|
1613002004NRG24160120241868547
|
16/01/2024
|
OMANA CHACKOCHAN
|
1613002004WL081654
|
OMANA CHACKOCHAN
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907838176
|
|
Mrs. OMANA CHACKOCHAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/215
(Ittiva)
|
1613002004NRG24160120241868548
|
16/01/2024
|
SHYMA BEEVI
|
1613002004WL081654
|
SHYMA BEEVI
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907838171
|
|
Mrs. SHYMA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/226
(Ittiva)
|
1613002004NRG24160120241868549
|
16/01/2024
|
PONNAMMA
|
1613002004WL081654
|
PONNAMMA
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907838172
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/236
(Ittiva)
|
1613002004NRG24160120241868550
|
16/01/2024
|
ANNAMMA SAJI
|
1613002004WL081654
|
ANNAMMA SAJI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838174
|
|
Mrs. Annamma Varghese
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24160120241868555
|
16/01/2024
|
G AMBIKA
|
1613002004WL081654
|
G AMBIKA
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838177
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/288
(Ittiva)
|
1613002004NRG24160120241868556
|
16/01/2024
|
SINI REJI
|
1613002004WL081654
|
SINI REJI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838180
|
|
SINI REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/296
(Ittiva)
|
1613002004NRG24160120241868559
|
16/01/2024
|
SABEENA BEEVI E
|
1613002004WL081654
|
SABEENA BEEVI E
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838178
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/340
(Ittiva)
|
1613002004NRG24160120241868562
|
16/01/2024
|
ANITHA K
|
1613002004WL081654
|
ANITHA K
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838185
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/36
(Ittiva)
|
1613002004NRG24160120241868563
|
16/01/2024
|
JASMIN SHERIEF
|
1613002004WL081654
|
JASMIN SHERIEF
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907838194
|
|
Mrs. Jasmi S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/369
(Ittiva)
|
1613002004NRG24160120241868564
|
16/01/2024
|
BHARATHI A
|
1613002004WL081654
|
BHARATHI A
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838189
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/376
(Ittiva)
|
1613002004NRG24160120241868565
|
16/01/2024
|
M SHEEBA
|
1613002004WL081654
|
M SHEEBA
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838179
|
|
Mrs. Sheeba M S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/406
(Ittiva)
|
1613002004NRG24160120241868567
|
16/01/2024
|
MINI
|
1613002004WL081654
|
MINI
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838184
|
|
MINI
|
INDUSIND BANK(607189)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24160120241868569
|
16/01/2024
|
SUBHADRA
|
1613002004WL081654
|
SUBHADRA
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838186
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24160120241868571
|
16/01/2024
|
SARALAKUMARI S
|
1613002004WL081654
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838191
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/167
(Ittiva)
|
1613002004NRG24160120241868576
|
16/01/2024
|
JAMEELA BEEVI
|
1613002004WL081654
|
JAMEELA BEEVI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838182
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/205
(Ittiva)
|
1613002004NRG24160120241868577
|
16/01/2024
|
SUJAKUMARI
|
1613002004WL081654
|
SUJAKUMARI
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838190
|
|
Mrs. Sujakumari .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24160120241868578
|
16/01/2024
|
LATHA K
|
1613002004WL081654
|
LATHA K
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907838181
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/166
(Ittiva)
|
1613002004NRG24160120241868540
|
16/01/2024
|
T PARUKUTTY
|
1613002004WL081654
|
T PARUKUTTY
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838169
|
|
MRS PARUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-001/190
(Ittiva)
|
1613002004NRG24160120241868543
|
16/01/2024
|
SANTHA K
|
1613002004WL081654
|
SANTHA K
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838162
|
|
Mrs. Santha SANTHA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-001/291
(Ittiva)
|
1613002004NRG24160120241868557
|
16/01/2024
|
T RENUKA
|
1613002004WL081654
|
T RENUKA
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907838196
|
|
Mrs. RENUKA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/377
(Ittiva)
|
1613002004NRG24160120241868566
|
16/01/2024
|
ASHA S
|
1613002004WL081654
|
ASHA S
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838183
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-002/128
(Ittiva)
|
1613002004NRG24160120241868575
|
16/01/2024
|
SANTHA K
|
1613002004WL081654
|
SANTHA K
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838193
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/251
(Ittiva)
|
1613002004NRG24160120241868579
|
16/01/2024
|
AMMINI
|
1613002004WL081654
|
AMMINI
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838165
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-001/1
(Ittiva)
|
1613002004NRG24160120241868533
|
16/01/2024
|
K KALI
|
1613002004WL081654
|
K KALI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838156
|
|
Mrs. KALI .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/10
(Ittiva)
|
1613002004NRG24160120241868534
|
16/01/2024
|
MUTHU BEEVI
|
1613002004WL081654
|
MUTHU BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838155
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-001/115
(Ittiva)
|
1613002004NRG24160120241868535
|
16/01/2024
|
SARADA C
|
1613002004WL081654
|
SARADA C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838157
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-001/13
(Ittiva)
|
1613002004NRG24160120241868536
|
16/01/2024
|
SUBAIDA BEEVI
|
1613002004WL081654
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838154
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24160120241868538
|
16/01/2024
|
BHAVANI S
|
1613002004WL081654
|
BHAVANI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838168
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24160120241868539
|
16/01/2024
|
SUMANGALA B
|
1613002004WL081654
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838158
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24160120241868541
|
16/01/2024
|
SARADA K
|
1613002004WL081654
|
SARADA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838164
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-001/191
(Ittiva)
|
1613002004NRG24160120241868544
|
16/01/2024
|
RAHEELA BEEVI
|
1613002004WL081654
|
RAHEELA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838195
|
|
Mrs. RAHEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24160120241868558
|
16/01/2024
|
SARALA C
|
1613002004WL081654
|
SARALA C
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907838188
|
|
SARALA C
|
CANARA BANK(508532)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-001/31
(Ittiva)
|
1613002004NRG24160120241868560
|
16/01/2024
|
KRISHNA KUMARI R
|
1613002004WL081654
|
KRISHNA KUMARI R
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907838163
|
|
Mrs. KRISHNA KUMARI R
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24160120241868561
|
16/01/2024
|
SUSAMMA VERGHESE
|
1613002004WL081654
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838151
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-001/42
(Ittiva)
|
1613002004NRG24160120241868568
|
16/01/2024
|
RAHUMATH SALIM
|
1613002004WL081654
|
RAHUMATH SALIM
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838192
|
|
RAHUMATH S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-001/53
(Ittiva)
|
1613002004NRG24160120241868572
|
16/01/2024
|
SIVADAS G
|
1613002004WL081654
|
SIVADAS G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838153
|
|
Mr. SIVADAS G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24160120241868573
|
16/01/2024
|
OMANA GEORGE
|
1613002004WL081654
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907838152
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24160120241868574
|
16/01/2024
|
LAILA BEEVI
|
1613002004WL081654
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838159
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-001/243
(Ittiva)
|
1613002004NRG24160120241868552
|
16/01/2024
|
JOHN G
|
1613002004WL081654
|
JOHN G
|
00409
|
SIBL0000668
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838150
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-001/242
(Ittiva)
|
1613002004NRG24160120241868551
|
16/01/2024
|
CHANDRAVATHY AMMA
|
1613002004WL081654
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907838160
|
|
MRS CHANDRAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-001/248
(Ittiva)
|
1613002004NRG24160120241868554
|
16/01/2024
|
MATHAI Y
|
1613002004WL081654
|
MATHAI Y
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907838166
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73144
|
73144
|
|
|
|
|
|
|
|