|
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-13-002-004-005/444
(Ittiva)
|
1613002004NRG24080220242010141
|
08/02/2024
|
SARI R S
|
1613002004WL088909
|
SARI R S
|
00078
|
CNRB0002856
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067213
|
|
SARI R.S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/158
(Ittiva)
|
1613002004NRG24080220242010115
|
08/02/2024
|
SANTHAMMA S
|
1613002004WL088909
|
SANTHAMMA S
|
00089
|
CBIN0280942
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151067225
|
|
Mrs. SANTHAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/243
(Ittiva)
|
1613002004NRG24080220242010127
|
08/02/2024
|
SREEJA S
|
1613002004WL088909
|
SREEJA S
|
00089
|
CBIN0280942
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067234
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/152
(Ittiva)
|
1613002004NRG24080220242010106
|
08/02/2024
|
SINI B
|
1613002004WL088909
|
SINI B
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067228
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/158
(Ittiva)
|
1613002004NRG24080220242010107
|
08/02/2024
|
SUJATHA S
|
1613002004WL088909
|
SUJATHA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067235
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/126
(Ittiva)
|
1613002004NRG24080220242010108
|
08/02/2024
|
NABEESATH
|
1613002004WL088909
|
NABEESATH
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067227
|
|
Mrs. Nabeesath M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/137
(Ittiva)
|
1613002004NRG24080220242010110
|
08/02/2024
|
SREELATHA S
|
1613002004WL088909
|
SREELATHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067230
|
|
Mrs. SREELATHA ELIAS SREEKALA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/138
(Ittiva)
|
1613002004NRG24080220242010111
|
08/02/2024
|
SATHI KUMARI T K
|
1613002004WL088909
|
SATHI KUMARI T K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067231
|
|
SATHIKUMARI T K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/142
(Ittiva)
|
1613002004NRG24080220242010112
|
08/02/2024
|
K THANKAMANI
|
1613002004WL088909
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067233
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/161
(Ittiva)
|
1613002004NRG24080220242010117
|
08/02/2024
|
BINDHU D
|
1613002004WL088909
|
BINDHU D
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067229
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/199
(Ittiva)
|
1613002004NRG24080220242010121
|
08/02/2024
|
SATHEESAN PILLAI R
|
1613002004WL088909
|
SATHEESAN PILLAI R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067247
|
|
Mr. Satheesan Pillai R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/20
(Ittiva)
|
1613002004NRG24080220242010122
|
08/02/2024
|
REMADEVI
|
1613002004WL088909
|
REMADEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151067208
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/200
(Ittiva)
|
1613002004NRG24080220242010123
|
08/02/2024
|
VALSALA AAMA P
|
1613002004WL088909
|
VALSALA AAMA P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067232
|
|
Mrs. Valsala Amma P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/22
(Ittiva)
|
1613002004NRG24080220242010125
|
08/02/2024
|
RADHAMONYAMMA C
|
1613002004WL088909
|
RADHAMONYAMMA C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067211
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/220
(Ittiva)
|
1613002004NRG24080220242010126
|
08/02/2024
|
Surendran
|
1613002004WL088909
|
Surendran
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067242
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/249
(Ittiva)
|
1613002004NRG24080220242010128
|
08/02/2024
|
MUHSINA S
|
1613002004WL088909
|
MUHSINA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067236
|
|
Mrs. MUHSINA S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/274
(Ittiva)
|
1613002004NRG24080220242010130
|
08/02/2024
|
PUSHPAVALLY
|
1613002004WL088909
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067237
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/368
(Ittiva)
|
1613002004NRG24080220242010134
|
08/02/2024
|
DIVYAMOL R
|
1613002004WL088909
|
DIVYAMOL R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067238
|
|
Mrs. DIVYAMOL R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/375
(Ittiva)
|
1613002004NRG24080220242010135
|
08/02/2024
|
ARIFA UMMAL M
|
1613002004WL088909
|
ARIFA UMMAL M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067249
|
|
ARIFA UMMAL M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/379
(Ittiva)
|
1613002004NRG24080220242010136
|
08/02/2024
|
LEKHA
|
1613002004WL088909
|
LEKHA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151067240
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/416
(Ittiva)
|
1613002004NRG24080220242010137
|
08/02/2024
|
Manjumol R
|
1613002004WL088909
|
Manjumol R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067244
|
|
Mrs. Manjumol R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/419
(Ittiva)
|
1613002004NRG24080220242010139
|
08/02/2024
|
JIJI C
|
1613002004WL088909
|
JIJI C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067239
|
|
Mrs. Jiji C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/437
(Ittiva)
|
1613002004NRG24080220242010140
|
08/02/2024
|
LEELABHAI AMMA
|
1613002004WL088909
|
LEELABHAI AMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151067246
|
|
Mrs. LEELABHAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/445
(Ittiva)
|
1613002004NRG24080220242010142
|
08/02/2024
|
ASWATHY S S
|
1613002004WL088909
|
ASWATHY S S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067248
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/66
(Ittiva)
|
1613002004NRG24080220242010143
|
08/02/2024
|
BEENA V R
|
1613002004WL088909
|
BEENA V R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067212
|
|
BEENA V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/68
(Ittiva)
|
1613002004NRG24080220242010144
|
08/02/2024
|
SHYNI T
|
1613002004WL088909
|
SHYNI T
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067226
|
|
Mrs. Shyni T
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/7
(Ittiva)
|
1613002004NRG24080220242010145
|
08/02/2024
|
ANITHA KUMARY
|
1613002004WL088909
|
ANITHA KUMARY
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151067209
|
|
Ms. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/75
(Ittiva)
|
1613002004NRG24080220242010146
|
08/02/2024
|
SULEKHA B
|
1613002004WL088909
|
SULEKHA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067243
|
|
Mrs. Sulekha M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/9
(Ittiva)
|
1613002004NRG24080220242010147
|
08/02/2024
|
LATHA RAJU
|
1613002004WL088909
|
LATHA RAJU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067210
|
|
Mrs. Sreelatha V L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43624
|
43624
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-005/134
(Ittiva)
|
1613002004NRG24080220242010109
|
08/02/2024
|
SUSEELA
|
1613002004WL088909
|
SUSEELA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067222
|
|
Mrs. SUSEELA P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-005/146
(Ittiva)
|
1613002004NRG24080220242010113
|
08/02/2024
|
SUBHADRA S
|
1613002004WL088909
|
SUBHADRA S
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067217
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/148
(Ittiva)
|
1613002004NRG24080220242010114
|
08/02/2024
|
SINI V
|
1613002004WL088909
|
SINI V
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067215
|
|
Mrs. Sini V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-005/160
(Ittiva)
|
1613002004NRG24080220242010116
|
08/02/2024
|
USHA KUMARI
|
1613002004WL088909
|
USHA KUMARI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067214
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-005/170
(Ittiva)
|
1613002004NRG24080220242010118
|
08/02/2024
|
MALATHY
|
1613002004WL088909
|
MALATHY
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067216
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-005/177
(Ittiva)
|
1613002004NRG24080220242010119
|
08/02/2024
|
SINDHU S
|
1613002004WL088909
|
SINDHU S
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151067224
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-005/195
(Ittiva)
|
1613002004NRG24080220242010120
|
08/02/2024
|
LALITHAMMA P
|
1613002004WL088909
|
LALITHAMMA P
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067218
|
|
LALITHAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/204
(Ittiva)
|
1613002004NRG24080220242010124
|
08/02/2024
|
SREEKALA
|
1613002004WL088909
|
SREEKALA
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151067223
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/258
(Ittiva)
|
1613002004NRG24080220242010129
|
08/02/2024
|
SARASWATHI AMMA
|
1613002004WL088909
|
SARASWATHI AMMA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151067220
|
|
MRS SARASWATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/30
(Ittiva)
|
1613002004NRG24080220242010131
|
08/02/2024
|
SULOCHANA
|
1613002004WL088909
|
SULOCHANA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151067219
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/303
(Ittiva)
|
1613002004NRG24080220242010132
|
08/02/2024
|
ANITHA
|
1613002004WL088909
|
ANITHA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151067221
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/334
(Ittiva)
|
1613002004NRG24080220242010133
|
08/02/2024
|
SIJI R
|
1613002004WL088909
|
SIJI R
|
00415
|
SBIN0070525
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151067241
|
|
MRS SIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/417
(Ittiva)
|
1613002004NRG24080220242010138
|
08/02/2024
|
LEKHA P
|
1613002004WL088909
|
LEKHA P
|
00657
|
KLGB0040564
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151067245
|
|
MRS LEKHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|