|
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-13-002-004-003/290
(Ittiva)
|
1613002004NRG24220120241913913
|
22/01/2024
|
SHIJI SAJI
|
1613002004WL083758
|
SHIJI SAJI
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883331
|
|
Mrs. SHIJI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/257
(Ittiva)
|
1613002004NRG24220120241913910
|
22/01/2024
|
DEEPA S
|
1613002004WL083758
|
DEEPA S
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883342
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/10
(Ittiva)
|
1613002004NRG24220120241913888
|
22/01/2024
|
SUPRABHA S
|
1613002004WL083758
|
SUPRABHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883328
|
|
Mrs. SUPRABHA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/125
(Ittiva)
|
1613002004NRG24220120241913889
|
22/01/2024
|
VIJAYAMMA C
|
1613002004WL083758
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883343
|
|
Mrs. VIJAYYMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/130
(Ittiva)
|
1613002004NRG24220120241913890
|
22/01/2024
|
LALITHA BHAI L
|
1613002004WL083758
|
LALITHA BHAI L
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883337
|
|
MRS LALITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/131
(Ittiva)
|
1613002004NRG24220120241913891
|
22/01/2024
|
SULBHATH BEEVI
|
1613002004WL083758
|
SULBHATH BEEVI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883351
|
|
Mrs. SULBHATH BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/138
(Ittiva)
|
1613002004NRG24220120241913892
|
22/01/2024
|
SHAJAHAN M
|
1613002004WL083758
|
SHAJAHAN M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883362
|
|
Mr. SHAJAHAN M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/145
(Ittiva)
|
1613002004NRG24220120241913893
|
22/01/2024
|
GIRIJA KUMARY
|
1613002004WL083758
|
GIRIJA KUMARY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883347
|
|
Mr. Girija Kumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/165
(Ittiva)
|
1613002004NRG24220120241913896
|
22/01/2024
|
SHYLA S
|
1613002004WL083758
|
SHYLA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883350
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/179
(Ittiva)
|
1613002004NRG24220120241913897
|
22/01/2024
|
SHAMLA S
|
1613002004WL083758
|
SHAMLA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883366
|
|
SHAMLA S
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/182
(Ittiva)
|
1613002004NRG24220120241913898
|
22/01/2024
|
VASANTHA KUMARY
|
1613002004WL083758
|
VASANTHA KUMARY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883364
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/190
(Ittiva)
|
1613002004NRG24220120241913899
|
22/01/2024
|
MOHANAN PILLAI K
|
1613002004WL083758
|
MOHANAN PILLAI K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883352
|
|
Mr. MOHANAN PILLAI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/20
(Ittiva)
|
1613002004NRG24220120241913903
|
22/01/2024
|
SARASWATHY K
|
1613002004WL083758
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883329
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/209
(Ittiva)
|
1613002004NRG24220120241913905
|
22/01/2024
|
MURALEEDHARAN
|
1613002004WL083758
|
MURALEEDHARAN
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883354
|
|
Mr. MURALEEDHARAN B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/209
(Ittiva)
|
1613002004NRG24220120241913904
|
22/01/2024
|
SAKUNTHALA
|
1613002004WL083758
|
SAKUNTHALA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141883338
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/222
(Ittiva)
|
1613002004NRG24220120241913907
|
22/01/2024
|
B MOHINI
|
1613002004WL083758
|
B MOHINI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883361
|
|
B MOHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/254
(Ittiva)
|
1613002004NRG24220120241913909
|
22/01/2024
|
RAMACHANDRAN PILLAI N
|
1613002004WL083758
|
RAMACHANDRAN PILLAI N
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883345
|
|
Mr. RAMACHANDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/276
(Ittiva)
|
1613002004NRG24220120241913911
|
22/01/2024
|
PREETHA KUMARI V S
|
1613002004WL083758
|
PREETHA KUMARI V S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883365
|
|
Mrs. PREETHA KUAMRY V S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/277
(Ittiva)
|
1613002004NRG24220120241913912
|
22/01/2024
|
B SUCHITRA
|
1613002004WL083758
|
B SUCHITRA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883353
|
|
B SUCHITRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/295
(Ittiva)
|
1613002004NRG24220120241913914
|
22/01/2024
|
SOBHA S
|
1613002004WL083758
|
SOBHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883344
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/30
(Ittiva)
|
1613002004NRG24220120241913915
|
22/01/2024
|
RAMA BAI AMMA
|
1613002004WL083758
|
RAMA BAI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883330
|
|
Mrs. Remadevi C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-003/305
(Ittiva)
|
1613002004NRG24220120241913916
|
22/01/2024
|
ASWATHY S
|
1613002004WL083758
|
ASWATHY S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883355
|
|
Mrs. Aswathi.S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-003/322
(Ittiva)
|
1613002004NRG24220120241913918
|
22/01/2024
|
VIJI R S
|
1613002004WL083758
|
VIJI R S
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883358
|
|
VIJI RS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-003/33
(Ittiva)
|
1613002004NRG24220120241913919
|
22/01/2024
|
G OMANAMMA
|
1613002004WL083758
|
G OMANAMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883363
|
|
Mrs. G OMANAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-003/348
(Ittiva)
|
1613002004NRG24220120241913920
|
22/01/2024
|
Prabhakaran Pillai
|
1613002004WL083758
|
Prabhakaran Pillai
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883360
|
|
Prabhakaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-003/4
(Ittiva)
|
1613002004NRG24220120241913921
|
22/01/2024
|
Sasidharan Pillai
|
1613002004WL083758
|
Sasidharan Pillai
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141883359
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/48
(Ittiva)
|
1613002004NRG24220120241913922
|
22/01/2024
|
LETHIKA KRISHNAN
|
1613002004WL083758
|
LETHIKA KRISHNAN
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883339
|
|
LATHIKA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-003/59
(Ittiva)
|
1613002004NRG24220120241913923
|
22/01/2024
|
K ANITHA KUMARY
|
1613002004WL083758
|
K ANITHA KUMARY
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883348
|
|
K ANITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-003/6
(Ittiva)
|
1613002004NRG24220120241913924
|
22/01/2024
|
SHANTHA KUMARI
|
1613002004WL083758
|
SHANTHA KUMARI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883327
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-003/65
(Ittiva)
|
1613002004NRG24220120241913925
|
22/01/2024
|
SUSEELA D
|
1613002004WL083758
|
SUSEELA D
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883340
|
|
Mrs. SUSEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-003/92
(Ittiva)
|
1613002004NRG24220120241913926
|
22/01/2024
|
SAJITHA R
|
1613002004WL083758
|
SAJITHA R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883341
|
|
SAJITHA R
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-005/242
(Ittiva)
|
1613002004NRG24220120241913927
|
22/01/2024
|
SANTHA S
|
1613002004WL083758
|
SANTHA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883367
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-007/169
(Ittiva)
|
1613002004NRG24220120241913928
|
22/01/2024
|
JAMEELA BEEVI S
|
1613002004WL083758
|
JAMEELA BEEVI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883346
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-007/202
(Ittiva)
|
1613002004NRG24220120241913929
|
22/01/2024
|
SABEELA S
|
1613002004WL083758
|
SABEELA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883349
|
|
Mrs. SABEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42968
|
42968
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-003/156
(Ittiva)
|
1613002004NRG24220120241913894
|
22/01/2024
|
GIRIJAKUMARI AMMA
|
1613002004WL083758
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883332
|
|
GIRIJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-003/157
(Ittiva)
|
1613002004NRG24220120241913895
|
22/01/2024
|
INDIRAMMA
|
1613002004WL083758
|
INDIRAMMA
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883335
|
|
INDIRAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-003/192
(Ittiva)
|
1613002004NRG24220120241913900
|
22/01/2024
|
GEETHA KUMARI
|
1613002004WL083758
|
GEETHA KUMARI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883368
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-003/193
(Ittiva)
|
1613002004NRG24220120241913901
|
22/01/2024
|
AMBIKADEVI
|
1613002004WL083758
|
AMBIKADEVI
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883334
|
|
MRS AMBIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-003/196
(Ittiva)
|
1613002004NRG24220120241913902
|
22/01/2024
|
USHA
|
1613002004WL083758
|
USHA
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141883333
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-003/210
(Ittiva)
|
1613002004NRG24220120241913906
|
22/01/2024
|
ANITHA S
|
1613002004WL083758
|
ANITHA S
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883356
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-003/226
(Ittiva)
|
1613002004NRG24220120241913908
|
22/01/2024
|
USHAKUMARY K
|
1613002004WL083758
|
USHAKUMARY K
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141883336
|
|
USHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-003/313
(Ittiva)
|
1613002004NRG24220120241913917
|
22/01/2024
|
SREELATHA
|
1613002004WL083758
|
SREELATHA
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141883357
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|