|
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)
|
1613002004NRG24220120241913999
|
22/01/2024
|
MANJU L
|
1613002004WL083764
|
MANJU L
|
00078
|
CNRB0002856
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883770
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/171
(Ittiva)
|
1613002004NRG24220120241914024
|
22/01/2024
|
KRISHNAMMA L
|
1613002004WL083764
|
KRISHNAMMA L
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883787
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/111
(Ittiva)
|
1613002004NRG24220120241913996
|
22/01/2024
|
P OMANA
|
1613002004WL083764
|
P OMANA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883779
|
|
OMANA P
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/113
(Ittiva)
|
1613002004NRG24220120241913997
|
22/01/2024
|
B MANI
|
1613002004WL083764
|
B MANI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883768
|
|
MRS MANI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/117
(Ittiva)
|
1613002004NRG24220120241913998
|
22/01/2024
|
LEKSHMI KUTTY
|
1613002004WL083764
|
LEKSHMI KUTTY
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883760
|
|
Mrs. LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/135
(Ittiva)
|
1613002004NRG24220120241914000
|
22/01/2024
|
GOMATHY K
|
1613002004WL083764
|
GOMATHY K
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883775
|
|
Smt. GOMATHY K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/15
(Ittiva)
|
1613002004NRG24220120241914003
|
22/01/2024
|
D GOMATHY
|
1613002004WL083764
|
D GOMATHY
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883766
|
|
Mrs. D GOMATHY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/167
(Ittiva)
|
1613002004NRG24220120241914005
|
22/01/2024
|
SARASWATHY AMMA P
|
1613002004WL083764
|
SARASWATHY AMMA P
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883777
|
|
MASTER ANANTHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/178
(Ittiva)
|
1613002004NRG24220120241914006
|
22/01/2024
|
SUSHAMMA RAJU
|
1613002004WL083764
|
SUSHAMMA RAJU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883780
|
|
Mrs. SUSHAMMA RAJU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/180
(Ittiva)
|
1613002004NRG24220120241914007
|
22/01/2024
|
AZEELA BEEVI
|
1613002004WL083764
|
AZEELA BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883788
|
|
AZEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/183
(Ittiva)
|
1613002004NRG24220120241914008
|
22/01/2024
|
S BINDHU
|
1613002004WL083764
|
S BINDHU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883781
|
|
S BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/201
(Ittiva)
|
1613002004NRG24220120241914009
|
22/01/2024
|
RAMANI S
|
1613002004WL083764
|
RAMANI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883785
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/202
(Ittiva)
|
1613002004NRG24220120241914010
|
22/01/2024
|
OMANA K
|
1613002004WL083764
|
OMANA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883789
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/208
(Ittiva)
|
1613002004NRG24220120241914011
|
22/01/2024
|
GANGAMMA R
|
1613002004WL083764
|
GANGAMMA R
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883773
|
|
Mrs. GANGAMMA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/237
(Ittiva)
|
1613002004NRG24220120241914012
|
22/01/2024
|
VALSALA
|
1613002004WL083764
|
VALSALA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883778
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/252
(Ittiva)
|
1613002004NRG24220120241914013
|
22/01/2024
|
RAJIFA A
|
1613002004WL083764
|
RAJIFA A
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883784
|
|
Mrs. RAJIFA A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/273
(Ittiva)
|
1613002004NRG24220120241914015
|
22/01/2024
|
GIRIJA R
|
1613002004WL083764
|
GIRIJA R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883762
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/301
(Ittiva)
|
1613002004NRG24220120241914016
|
22/01/2024
|
JAMEELA
|
1613002004WL083764
|
JAMEELA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883782
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/335
(Ittiva)
|
1613002004NRG24220120241914017
|
22/01/2024
|
MADHUSOODANAN PILLAI C
|
1613002004WL083764
|
MADHUSOODANAN PILLAI C
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883786
|
|
Mr. MADHUSOODANAN PILLAI C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/342
(Ittiva)
|
1613002004NRG24220120241914018
|
22/01/2024
|
ATHUKKA BEEVI
|
1613002004WL083764
|
ATHUKKA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883772
|
|
Mrs. ATHUKKA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/35
(Ittiva)
|
1613002004NRG24220120241914019
|
22/01/2024
|
RADHAMONY AMMA B
|
1613002004WL083764
|
RADHAMONY AMMA B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883769
|
|
Mrs. Radhamani Amma B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-003/62
(Ittiva)
|
1613002004NRG24220120241914020
|
22/01/2024
|
ARIFA BEEVI
|
1613002004WL083764
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883767
|
|
MR ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-003/96
(Ittiva)
|
1613002004NRG24220120241914021
|
22/01/2024
|
SUSEELA P
|
1613002004WL083764
|
SUSEELA P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883774
|
|
Ms. SUSEELA P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-004/163
(Ittiva)
|
1613002004NRG24220120241914022
|
22/01/2024
|
BINDHU R
|
1613002004WL083764
|
BINDHU R
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883790
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-007/271
(Ittiva)
|
1613002004NRG24220120241914023
|
22/01/2024
|
JAFINSA SHAIJU
|
1613002004WL083764
|
JAFINSA SHAIJU
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883791
|
|
Mrs. Jafinsa
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/323
(Ittiva)
|
1613002004NRG24220120241914026
|
22/01/2024
|
LALITHA
|
1613002004WL083764
|
LALITHA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883761
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/146
(Ittiva)
|
1613002004NRG24220120241914002
|
22/01/2024
|
SASIKALA B
|
1613002004WL083764
|
SASIKALA B
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883765
|
|
MS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-003/160
(Ittiva)
|
1613002004NRG24220120241914004
|
22/01/2024
|
ARIFA BEEVI
|
1613002004WL083764
|
ARIFA BEEVI
|
00415
|
SBIN0012880
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883771
|
|
ARIFA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/232
(Ittiva)
|
1613002004NRG24220120241914025
|
22/01/2024
|
ABUSA BEEVI
|
1613002004WL083764
|
ABUSA BEEVI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883764
|
|
MRS ABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-002/325
(Ittiva)
|
1613002004NRG24220120241913995
|
22/01/2024
|
BINDUKALA G
|
1613002004WL083764
|
BINDUKALA G
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883763
|
|
MRS BINDUKALA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-003/142
(Ittiva)
|
1613002004NRG24220120241914001
|
22/01/2024
|
PREETHAKUMARY A
|
1613002004WL083764
|
PREETHAKUMARY A
|
00415
|
SBIN0070245
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883776
|
|
MRS PREETHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-003/253
(Ittiva)
|
1613002004NRG24220120241914014
|
22/01/2024
|
ANSIYA BEEVI
|
1613002004WL083764
|
ANSIYA BEEVI
|
00415
|
SBIN0070245
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883783
|
|
MRS ANSIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35752
|
35752
|
|
|
|
|
|
|
|