|
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-13-002-004-003/83
(Ittiva)
|
1613002004NRG24040120241796955
|
04/01/2024
|
SREE DEVI K
|
1613002004WL078156
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263733
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24040120241796956
|
04/01/2024
|
MALLIKA K
|
1613002004WL078156
|
MALLIKA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263717
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24040120241796957
|
04/01/2024
|
K PONNAMMA
|
1613002004WL078156
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263724
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24040120241796958
|
04/01/2024
|
VAIJAYANTHI S
|
1613002004WL078156
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263718
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24040120241796959
|
04/01/2024
|
RAJAMMA D
|
1613002004WL078156
|
RAJAMMA D
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902263726
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24040120241796960
|
04/01/2024
|
LATHAKUMARI D
|
1613002004WL078156
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263725
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24040120241796961
|
04/01/2024
|
M SEENATH BEEVI
|
1613002004WL078156
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263729
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24040120241796962
|
04/01/2024
|
S MALLIKA KUMARI
|
1613002004WL078156
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263728
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24040120241796963
|
04/01/2024
|
RAHILA BEEVI M
|
1613002004WL078156
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902263742
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24040120241796964
|
04/01/2024
|
LATHIKA KUMARY S
|
1613002004WL078156
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902263748
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24040120241796965
|
04/01/2024
|
S SHEEJA
|
1613002004WL078156
|
S SHEEJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263740
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24040120241796966
|
04/01/2024
|
MUMTHAS S
|
1613002004WL078156
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263737
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24040120241796967
|
04/01/2024
|
ABIDA BEEVI
|
1613002004WL078156
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263747
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24040120241796968
|
04/01/2024
|
S RAHIYANATH
|
1613002004WL078156
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263732
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24040120241796969
|
04/01/2024
|
SHAJITHA BEEVI N
|
1613002004WL078156
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902263743
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24040120241796970
|
04/01/2024
|
GOPAKUMAR P
|
1613002004WL078156
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263744
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24040120241796971
|
04/01/2024
|
NOORJAHAN A
|
1613002004WL078156
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263739
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24040120241796972
|
04/01/2024
|
SHYMA A
|
1613002004WL078156
|
SHYMA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263745
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24040120241796973
|
04/01/2024
|
GIRIJA KUMARI S
|
1613002004WL078156
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263738
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24040120241796974
|
04/01/2024
|
SOUDA BEEVI A R
|
1613002004WL078156
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263746
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24040120241796975
|
04/01/2024
|
LEELA MANI
|
1613002004WL078156
|
LEELA MANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263720
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24040120241796976
|
04/01/2024
|
Shejila
|
1613002004WL078156
|
Shejila
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902263730
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24040120241796977
|
04/01/2024
|
Sharafudeen A
|
1613002004WL078156
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263734
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24040120241796978
|
04/01/2024
|
RAHILA BEEVI
|
1613002004WL078156
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263721
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24040120241796980
|
04/01/2024
|
Jumailabeevi
|
1613002004WL078156
|
Jumailabeevi
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902263735
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24040120241796981
|
04/01/2024
|
OMANA AMMA K
|
1613002004WL078156
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902263715
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24040120241796982
|
04/01/2024
|
B SARASWATHY AMMA
|
1613002004WL078156
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263723
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24040120241796983
|
04/01/2024
|
RAJENDRAN PILLAI G
|
1613002004WL078156
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263716
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24040120241796984
|
04/01/2024
|
G RADHAMANI
|
1613002004WL078156
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263722
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24040120241796985
|
04/01/2024
|
KUSALAN PILLAI R
|
1613002004WL078156
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263727
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24040120241796986
|
04/01/2024
|
PATHUMMA BEEVI
|
1613002004WL078156
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263741
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24040120241796987
|
04/01/2024
|
KHADIJA BEEVI
|
1613002004WL078156
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902263731
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24040120241796988
|
04/01/2024
|
RAMLA BEEVI M
|
1613002004WL078156
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263719
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG24040120241796989
|
04/01/2024
|
S THAJUNNEESA
|
1613002004WL078156
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902263749
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24040120241796979
|
04/01/2024
|
RAJEENA R
|
1613002004WL078156
|
RAJEENA R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902263736
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|