|
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-13-002-004-005/158
(Ittiva)
|
1613002004NRG24040120241799458
|
05/01/2024
|
SANTHAMMA S
|
1613002004WL078267
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902295327
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24040120241799471
|
05/01/2024
|
SREEJA S
|
1613002004WL078267
|
SREEJA S
|
00089
|
CBIN0280942
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295354
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24040120241799447
|
05/01/2024
|
SINI B
|
1613002004WL078267
|
SINI B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295329
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24040120241799448
|
05/01/2024
|
SUJATHA S
|
1613002004WL078267
|
SUJATHA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295350
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/1
(Ittiva)
|
1613002004NRG24040120241799450
|
05/01/2024
|
S SYAMALA
|
1613002004WL078267
|
S SYAMALA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295315
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/110
(Ittiva)
|
1613002004NRG24040120241799451
|
05/01/2024
|
Ashraf J
|
1613002004WL078267
|
Ashraf J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902295342
|
|
Mr. Ashraf J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/110
(Ittiva)
|
1613002004NRG24040120241799452
|
05/01/2024
|
SULFATH A
|
1613002004WL078267
|
SULFATH A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902295332
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24040120241799453
|
05/01/2024
|
NABEESATH
|
1613002004WL078267
|
NABEESATH
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295352
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/132
(Ittiva)
|
1613002004NRG24040120241799454
|
05/01/2024
|
VIJI K
|
1613002004WL078267
|
VIJI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295336
|
|
Mrs. VIJI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24040120241799455
|
05/01/2024
|
SATHI KUMARI T K
|
1613002004WL078267
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295348
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/142
(Ittiva)
|
1613002004NRG24040120241799456
|
05/01/2024
|
K THANKAMANI
|
1613002004WL078267
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295351
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24040120241799460
|
05/01/2024
|
BINDHU D
|
1613002004WL078267
|
BINDHU D
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295334
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24040120241799464
|
05/01/2024
|
SATHEESAN PILLAI R
|
1613002004WL078267
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295343
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24040120241799465
|
05/01/2024
|
REMADEVI
|
1613002004WL078267
|
REMADEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295311
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24040120241799466
|
05/01/2024
|
VALSALA AAMA P
|
1613002004WL078267
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295333
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24040120241799468
|
05/01/2024
|
RADHAMONYAMMA C
|
1613002004WL078267
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295357
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24040120241799469
|
05/01/2024
|
Surendran
|
1613002004WL078267
|
Surendran
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295345
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24040120241799472
|
05/01/2024
|
MUHSINA S
|
1613002004WL078267
|
MUHSINA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295331
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/254
(Ittiva)
|
1613002004NRG24040120241799473
|
05/01/2024
|
OMANAYAMMA
|
1613002004WL078267
|
OMANAYAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295353
|
|
Mrs. X OMANAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24040120241799475
|
05/01/2024
|
PUSHPAVALLY
|
1613002004WL078267
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295335
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/3
(Ittiva)
|
1613002004NRG24040120241799476
|
05/01/2024
|
INDIRA BHAI AMMA
|
1613002004WL078267
|
INDIRA BHAI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295314
|
|
Mrs. Indirabhai Amma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24040120241799481
|
05/01/2024
|
DIVYAMOL R
|
1613002004WL078267
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295337
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24040120241799482
|
05/01/2024
|
LEKHA
|
1613002004WL078267
|
LEKHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295339
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24040120241799483
|
05/01/2024
|
Manjumol R
|
1613002004WL078267
|
Manjumol R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295344
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24040120241799485
|
05/01/2024
|
JIJI C
|
1613002004WL078267
|
JIJI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295338
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24040120241799486
|
05/01/2024
|
LEELABHAI AMMA
|
1613002004WL078267
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295346
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/443
(Ittiva)
|
1613002004NRG24040120241799487
|
05/01/2024
|
Shibi R
|
1613002004WL078267
|
Shibi R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295341
|
|
Mrs. Shibi R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24040120241799488
|
05/01/2024
|
ASWATHY S S
|
1613002004WL078267
|
ASWATHY S S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295347
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24040120241799489
|
05/01/2024
|
BEENA V R
|
1613002004WL078267
|
BEENA V R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902295316
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24040120241799490
|
05/01/2024
|
SHYNI T
|
1613002004WL078267
|
SHYNI T
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295330
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24040120241799491
|
05/01/2024
|
ANITHA KUMARY
|
1613002004WL078267
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295312
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24040120241799492
|
05/01/2024
|
SULEKHA B
|
1613002004WL078267
|
SULEKHA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295349
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24040120241799493
|
05/01/2024
|
LATHA RAJU
|
1613002004WL078267
|
LATHA RAJU
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295313
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-003/174
(Ittiva)
|
1613002004NRG24040120241799449
|
05/01/2024
|
PADMAVATHI S
|
1613002004WL078267
|
PADMAVATHI S
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295323
|
|
MRS PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24040120241799457
|
05/01/2024
|
SINI V
|
1613002004WL078267
|
SINI V
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295318
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24040120241799459
|
05/01/2024
|
USHA KUMARI
|
1613002004WL078267
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295317
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24040120241799461
|
05/01/2024
|
MALATHY
|
1613002004WL078267
|
MALATHY
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295319
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24040120241799462
|
05/01/2024
|
SINDHU S
|
1613002004WL078267
|
SINDHU S
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902295326
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24040120241799463
|
05/01/2024
|
LALITHAMMA P
|
1613002004WL078267
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295320
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24040120241799467
|
05/01/2024
|
SREEKALA
|
1613002004WL078267
|
SREEKALA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902295355
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/221
(Ittiva)
|
1613002004NRG24040120241799470
|
05/01/2024
|
SWARNAMMA
|
1613002004WL078267
|
SWARNAMMA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902295325
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24040120241799474
|
05/01/2024
|
SARASWATHI AMMA
|
1613002004WL078267
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295356
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24040120241799477
|
05/01/2024
|
SULOCHANA
|
1613002004WL078267
|
SULOCHANA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295321
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24040120241799478
|
05/01/2024
|
ANITHA
|
1613002004WL078267
|
ANITHA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295322
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/312
(Ittiva)
|
1613002004NRG24040120241799479
|
05/01/2024
|
MINI S
|
1613002004WL078267
|
MINI S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902295324
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24040120241799480
|
05/01/2024
|
SIJI R
|
1613002004WL078267
|
SIJI R
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295340
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/417
(Ittiva)
|
1613002004NRG24040120241799484
|
05/01/2024
|
LEKHA P
|
1613002004WL078267
|
LEKHA P
|
00657
|
KLGB0040564
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902295328
|
|
MRS LEKHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|