|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24190720230572191
|
20/07/2023
|
DEEPA P
|
1613002004WL024225
|
DEEPA P
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118464
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24190720230572161
|
20/07/2023
|
RAJAN S
|
1613002004WL024225
|
RAJAN S
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955118469
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24190720230572183
|
20/07/2023
|
MAIMOONATHU BEEVI
|
1613002004WL024225
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118467
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24190720230572184
|
20/07/2023
|
RASEENA BEEVI
|
1613002004WL024225
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118468
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24190720230572185
|
20/07/2023
|
RASHEEDA BEEVI
|
1613002004WL024225
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118466
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24190720230572204
|
20/07/2023
|
THAHIRA BEEVI M
|
1613002004WL024225
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118465
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/185
(Ittiva)
|
1613002004NRG24190720230572160
|
20/07/2023
|
PRAKASINIAMMA J
|
1613002004WL024225
|
PRAKASINIAMMA J
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118480
|
|
Ms. PRAKASINIAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/549
(Ittiva)
|
1613002004NRG24190720230572162
|
20/07/2023
|
JALAJA MANI AMMA
|
1613002004WL024225
|
JALAJA MANI AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118498
|
|
Mrs. Jalaja mani amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24190720230572163
|
20/07/2023
|
SHEEJABEEVI A
|
1613002004WL024225
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118491
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/146
(Ittiva)
|
1613002004NRG24190720230572164
|
20/07/2023
|
VASANTHAKUMARI G
|
1613002004WL024225
|
VASANTHAKUMARI G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118483
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24190720230572165
|
20/07/2023
|
SANDHYA G
|
1613002004WL024225
|
SANDHYA G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118481
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/162
(Ittiva)
|
1613002004NRG24190720230572167
|
20/07/2023
|
JYOTHI P
|
1613002004WL024225
|
JYOTHI P
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118476
|
|
JYOTHI P
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24190720230572168
|
20/07/2023
|
SHAJEENABEEVI L
|
1613002004WL024225
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118490
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/215
(Ittiva)
|
1613002004NRG24190720230572169
|
20/07/2023
|
SHEEBA A
|
1613002004WL024225
|
SHEEBA A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118494
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/217
(Ittiva)
|
1613002004NRG24190720230572170
|
20/07/2023
|
SHEEBA KUMARY
|
1613002004WL024225
|
SHEEBA KUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118487
|
|
Mrs. Sheebakumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24190720230572171
|
20/07/2023
|
SANTHA KUMARI
|
1613002004WL024225
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118499
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/232
(Ittiva)
|
1613002004NRG24190720230572172
|
20/07/2023
|
AJITHA S
|
1613002004WL024225
|
AJITHA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118477
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24190720230572173
|
20/07/2023
|
LAILA BEEVI A
|
1613002004WL024225
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118493
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/252
(Ittiva)
|
1613002004NRG24190720230572174
|
20/07/2023
|
SUSEELAMMA B
|
1613002004WL024225
|
SUSEELAMMA B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118463
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24190720230572177
|
20/07/2023
|
VILASINI C
|
1613002004WL024225
|
VILASINI C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955118462
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/32
(Ittiva)
|
1613002004NRG24190720230572178
|
20/07/2023
|
REMABHAI AMMA G
|
1613002004WL024225
|
REMABHAI AMMA G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118475
|
|
RAMA BHAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24190720230572179
|
20/07/2023
|
SANTHAMMA S
|
1613002004WL024225
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118485
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/330
(Ittiva)
|
1613002004NRG24190720230572180
|
20/07/2023
|
SHAHIDA BEEVI
|
1613002004WL024225
|
SHAHIDA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955118497
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24190720230572181
|
20/07/2023
|
S GIRIJAMMA
|
1613002004WL024225
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118492
|
|
MRS GIRIJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/34
(Ittiva)
|
1613002004NRG24190720230572182
|
20/07/2023
|
BINDU L
|
1613002004WL024225
|
BINDU L
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118478
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24190720230572187
|
20/07/2023
|
NALINI D
|
1613002004WL024225
|
NALINI D
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118460
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24190720230572190
|
20/07/2023
|
RADHAMANI AMMA S
|
1613002004WL024225
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118488
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24190720230572192
|
20/07/2023
|
JEEJAKUMARI V
|
1613002004WL024225
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118458
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/492
(Ittiva)
|
1613002004NRG24190720230572193
|
20/07/2023
|
RAHIM
|
1613002004WL024225
|
RAHIM
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955118459
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/502
(Ittiva)
|
1613002004NRG24190720230572194
|
20/07/2023
|
SHEELA P
|
1613002004WL024225
|
SHEELA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955118495
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/57
(Ittiva)
|
1613002004NRG24190720230572196
|
20/07/2023
|
SEETHADEVI P
|
1613002004WL024225
|
SEETHADEVI P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118479
|
|
MRS SEETHA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24190720230572197
|
20/07/2023
|
SYAMALA R
|
1613002004WL024225
|
SYAMALA R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118484
|
|
Ms. SYAMALA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24190720230572198
|
20/07/2023
|
VIJAYAKUMARY G
|
1613002004WL024225
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118482
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/64
(Ittiva)
|
1613002004NRG24190720230572199
|
20/07/2023
|
PREETHA KUMARI S
|
1613002004WL024225
|
PREETHA KUMARI S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118486
|
|
Ms. Preetha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/66
(Ittiva)
|
1613002004NRG24190720230572200
|
20/07/2023
|
SARASAKUMARI T
|
1613002004WL024225
|
SARASAKUMARI T
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118489
|
|
Ms. SARASAKUMARI T
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/68
(Ittiva)
|
1613002004NRG24190720230572201
|
20/07/2023
|
Ambika R
|
1613002004WL024225
|
Ambika R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118461
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24190720230572202
|
20/07/2023
|
SUJA KUMARI P
|
1613002004WL024225
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955118496
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24190720230572189
|
20/07/2023
|
Aboosabeevi
|
1613002004WL024225
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118457
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24190720230572195
|
20/07/2023
|
SAJEENA A
|
1613002004WL024225
|
SAJEENA A
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118474
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/157
(Ittiva)
|
1613002004NRG24190720230572166
|
20/07/2023
|
Sugatha Kumari Amma B
|
1613002004WL024225
|
Sugatha Kumari Amma B
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118471
|
|
MS SUGATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/281
(Ittiva)
|
1613002004NRG24190720230572176
|
20/07/2023
|
SUNITHA UNNIKRISHNAN
|
1613002004WL024225
|
SUNITHA UNNIKRISHNAN
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118472
|
|
SUNITHA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24190720230572188
|
20/07/2023
|
NAZIRA BEEVI
|
1613002004WL024225
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955118470
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-012/267
(Ittiva)
|
1613002004NRG24190720230572175
|
20/07/2023
|
LINI NAIR G L
|
1613002004WL024225
|
LINI NAIR G L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118500
|
|
MRS LINI NAIR G L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24190720230572203
|
20/07/2023
|
sasidharan pillai
|
1613002004WL024225
|
sasidharan pillai
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118473
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24190720230572186
|
20/07/2023
|
MURALEEDHARAN PILLAI
|
1613002004WL024225
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955118501
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|