|
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)
|
1613002004NRG24110120241852435
|
11/01/2024
|
SREE DEVI K
|
1613002004WL080830
|
SREE DEVI K
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906166696
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/93
(Ittiva)
|
1613002004NRG24110120241852436
|
11/01/2024
|
MALLIKA K
|
1613002004WL080830
|
MALLIKA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166678
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24110120241852437
|
11/01/2024
|
K PONNAMMA
|
1613002004WL080830
|
K PONNAMMA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906166691
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG24110120241852438
|
11/01/2024
|
VAIJAYANTHI S
|
1613002004WL080830
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166679
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG24110120241852439
|
11/01/2024
|
RAJAMMA D
|
1613002004WL080830
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166692
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG24110120241852440
|
11/01/2024
|
LATHAKUMARI D
|
1613002004WL080830
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166698
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24110120241852441
|
11/01/2024
|
M SEENATH BEEVI
|
1613002004WL080830
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906166695
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG24110120241852442
|
11/01/2024
|
S MALLIKA KUMARI
|
1613002004WL080830
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166694
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24110120241852443
|
11/01/2024
|
LATHIKA KUMARY S
|
1613002004WL080830
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166684
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24110120241852444
|
11/01/2024
|
S SHEEJA
|
1613002004WL080830
|
S SHEEJA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166697
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24110120241852445
|
11/01/2024
|
ABIDA BEEVI
|
1613002004WL080830
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906166685
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24110120241852446
|
11/01/2024
|
S RAHIYANATH
|
1613002004WL080830
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166699
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/208
(Ittiva)
|
1613002004NRG24110120241852447
|
11/01/2024
|
SHAJITHA BEEVI N
|
1613002004WL080830
|
SHAJITHA BEEVI N
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906166686
|
|
Mrs. SHAJITHA BEEVI N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG24110120241852448
|
11/01/2024
|
GOPAKUMAR P
|
1613002004WL080830
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906166687
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24110120241852449
|
11/01/2024
|
NOORJAHAN A
|
1613002004WL080830
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906166700
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24110120241852450
|
11/01/2024
|
SHYMA A
|
1613002004WL080830
|
SHYMA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166688
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/274
(Ittiva)
|
1613002004NRG24110120241852451
|
11/01/2024
|
GIRIJA KUMARI S
|
1613002004WL080830
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906166701
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24110120241852452
|
11/01/2024
|
SOUDA BEEVI A R
|
1613002004WL080830
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166690
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24110120241852453
|
11/01/2024
|
PRASODKUMAR R S
|
1613002004WL080830
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906166704
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG24110120241852454
|
11/01/2024
|
LEELA MANI
|
1613002004WL080830
|
LEELA MANI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906166682
|
|
LEELA MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/358
(Ittiva)
|
1613002004NRG24110120241852455
|
11/01/2024
|
Sharafudeen A
|
1613002004WL080830
|
Sharafudeen A
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906166703
|
|
Mr. Sharafudeen A
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24110120241852457
|
11/01/2024
|
Jumailabeevi
|
1613002004WL080830
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906166706
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24110120241852458
|
11/01/2024
|
OMANA AMMA K
|
1613002004WL080830
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906166707
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG24110120241852459
|
11/01/2024
|
B SARASWATHY AMMA
|
1613002004WL080830
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906166683
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24110120241852460
|
11/01/2024
|
RAJENDRAN PILLAI G
|
1613002004WL080830
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166708
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG24110120241852461
|
11/01/2024
|
G RADHAMANI
|
1613002004WL080830
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166681
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG24110120241852462
|
11/01/2024
|
KUSALAN PILLAI R
|
1613002004WL080830
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906166693
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24110120241852463
|
11/01/2024
|
PATHUMMA BEEVI
|
1613002004WL080830
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906166705
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24110120241852464
|
11/01/2024
|
KHADIJA BEEVI
|
1613002004WL080830
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166689
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG24110120241852465
|
11/01/2024
|
RAMLA BEEVI M
|
1613002004WL080830
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166680
|
|
Mrs. Ramla beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/373
(Ittiva)
|
1613002004NRG24110120241852456
|
11/01/2024
|
RAJEENA R
|
1613002004WL080830
|
RAJEENA R
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906166702
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47232
|
47232
|
|
|
|
|
|
|
|