|
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-13-002-004-005/243
(Ittiva)
|
1613002004NRG24190120241895699
|
19/01/2024
|
SREEJA S
|
1613002004WL082905
|
SREEJA S
|
00089
|
CBIN0280942
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018441
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24190120241895681
|
19/01/2024
|
SINI B
|
1613002004WL082905
|
SINI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018422
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24190120241895682
|
19/01/2024
|
SUJATHA S
|
1613002004WL082905
|
SUJATHA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018438
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24190120241895683
|
19/01/2024
|
S SYAMALA
|
1613002004WL082905
|
S SYAMALA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018415
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24190120241895684
|
19/01/2024
|
NABEESATH
|
1613002004WL082905
|
NABEESATH
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018427
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24190120241895686
|
19/01/2024
|
SATHI KUMARI T K
|
1613002004WL082905
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018436
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24190120241895689
|
19/01/2024
|
BINDHU D
|
1613002004WL082905
|
BINDHU D
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018426
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24190120241895693
|
19/01/2024
|
SATHEESAN PILLAI R
|
1613002004WL082905
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018439
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24190120241895694
|
19/01/2024
|
REMADEVI
|
1613002004WL082905
|
REMADEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018411
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24190120241895695
|
19/01/2024
|
VALSALA AAMA P
|
1613002004WL082905
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018425
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24190120241895697
|
19/01/2024
|
RADHAMONYAMMA C
|
1613002004WL082905
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018410
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24190120241895698
|
19/01/2024
|
Surendran
|
1613002004WL082905
|
Surendran
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018433
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24190120241895700
|
19/01/2024
|
MUHSINA S
|
1613002004WL082905
|
MUHSINA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018440
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/254
(Ittiva)
|
1613002004NRG24190120241895701
|
19/01/2024
|
OMANAYAMMA
|
1613002004WL082905
|
OMANAYAMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018423
|
|
Mrs. X OMANAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24190120241895703
|
19/01/2024
|
PUSHPAVALLY
|
1613002004WL082905
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018428
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24190120241895704
|
19/01/2024
|
INDIRA BHAI AMMA
|
1613002004WL082905
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018414
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24190120241895706
|
19/01/2024
|
DIVYAMOL R
|
1613002004WL082905
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018429
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24190120241895707
|
19/01/2024
|
LEKHA
|
1613002004WL082905
|
LEKHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018431
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24190120241895708
|
19/01/2024
|
JIJI C
|
1613002004WL082905
|
JIJI C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018430
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24190120241895709
|
19/01/2024
|
LEELABHAI AMMA
|
1613002004WL082905
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018434
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/443
(Ittiva)
|
1613002004NRG24190120241895710
|
19/01/2024
|
Shibi R
|
1613002004WL082905
|
Shibi R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018432
|
|
Mrs. Shibi R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24190120241895711
|
19/01/2024
|
ASWATHY S S
|
1613002004WL082905
|
ASWATHY S S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018435
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24190120241895712
|
19/01/2024
|
BEENA V R
|
1613002004WL082905
|
BEENA V R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018416
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24190120241895713
|
19/01/2024
|
SHYNI T
|
1613002004WL082905
|
SHYNI T
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018424
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24190120241895714
|
19/01/2024
|
ANITHA KUMARY
|
1613002004WL082905
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018412
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24190120241895715
|
19/01/2024
|
SULEKHA B
|
1613002004WL082905
|
SULEKHA B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018437
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24190120241895716
|
19/01/2024
|
LATHA RAJU
|
1613002004WL082905
|
LATHA RAJU
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018413
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24190120241895685
|
19/01/2024
|
SUSEELA
|
1613002004WL082905
|
SUSEELA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018442
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24190120241895687
|
19/01/2024
|
SUBHADRA S
|
1613002004WL082905
|
SUBHADRA S
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018408
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24190120241895688
|
19/01/2024
|
USHA KUMARI
|
1613002004WL082905
|
USHA KUMARI
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018417
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24190120241895690
|
19/01/2024
|
MALATHY
|
1613002004WL082905
|
MALATHY
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018409
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24190120241895691
|
19/01/2024
|
SINDHU S
|
1613002004WL082905
|
SINDHU S
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018421
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24190120241895692
|
19/01/2024
|
LALITHAMMA P
|
1613002004WL082905
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018418
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24190120241895696
|
19/01/2024
|
SREEKALA
|
1613002004WL082905
|
SREEKALA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018420
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24190120241895702
|
19/01/2024
|
SARASWATHI AMMA
|
1613002004WL082905
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018443
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24190120241895705
|
19/01/2024
|
SULOCHANA
|
1613002004WL082905
|
SULOCHANA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018419
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|