|
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-13-002-004-014/205
(Ittiva)
|
1613002004NRG24120120241859330
|
12/01/2024
|
CHANDRIKAMMA
|
1613002004WL081219
|
CHANDRIKAMMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432365
|
|
CHANDRIKAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/245
(Ittiva)
|
1613002004NRG24120120241859335
|
12/01/2024
|
SRUTHI G P
|
1613002004WL081219
|
SRUTHI G P
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902432366
|
|
SRUTHI G P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/414
(Ittiva)
|
1613002004NRG24120120241859344
|
12/01/2024
|
SUDARMANI AMMA N
|
1613002004WL081219
|
SUDARMANI AMMA N
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902432376
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/117
(Ittiva)
|
1613002004NRG24120120241859317
|
12/01/2024
|
NIRMALA S
|
1613002004WL081219
|
NIRMALA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902432380
|
|
Ms. NIRMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/97
(Ittiva)
|
1613002004NRG24120120241859318
|
12/01/2024
|
BINDHU LEKHA S
|
1613002004WL081219
|
BINDHU LEKHA S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902432364
|
|
Mrs. Bindhulekha S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/97
(Ittiva)
|
1613002004NRG24120120241859319
|
12/01/2024
|
MOHANAN UNNITHAN S
|
1613002004WL081219
|
MOHANAN UNNITHAN S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902432383
|
|
Mr. S Mohanan Unnithan
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/14
(Ittiva)
|
1613002004NRG24120120241859320
|
12/01/2024
|
RASHEEDA BEEVI A
|
1613002004WL081219
|
RASHEEDA BEEVI A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432379
|
|
Ms. Rasheeda beevi A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/15
(Ittiva)
|
1613002004NRG24120120241859321
|
12/01/2024
|
VIJAYAKUMARI P
|
1613002004WL081219
|
VIJAYAKUMARI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902432381
|
|
Mrs. VIJAYAKUMARI P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/40
(Ittiva)
|
1613002004NRG24120120241859322
|
12/01/2024
|
BHARATHY AMMA
|
1613002004WL081219
|
BHARATHY AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432377
|
|
Ms. Bharathi Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/233
(Ittiva)
|
1613002004NRG24120120241859323
|
12/01/2024
|
AJITHA KUMARI M
|
1613002004WL081219
|
AJITHA KUMARI M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432387
|
|
Mrs. AJITHA KUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/11
(Ittiva)
|
1613002004NRG24120120241859324
|
12/01/2024
|
GIRIJA S
|
1613002004WL081219
|
GIRIJA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432378
|
|
Ms. GIRIJA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/139
(Ittiva)
|
1613002004NRG24120120241859325
|
12/01/2024
|
VIJAYAKUMARI D
|
1613002004WL081219
|
VIJAYAKUMARI D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432382
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/188
(Ittiva)
|
1613002004NRG24120120241859328
|
12/01/2024
|
SATHYAN ACHARI
|
1613002004WL081219
|
SATHYAN ACHARI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902432384
|
|
Mr. Sathyan Asary
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/199
(Ittiva)
|
1613002004NRG24120120241859329
|
12/01/2024
|
BATHISHA M
|
1613002004WL081219
|
BATHISHA M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432385
|
|
MS BATHISHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/218
(Ittiva)
|
1613002004NRG24120120241859331
|
12/01/2024
|
CHANDRAMATHIAMMA B
|
1613002004WL081219
|
CHANDRAMATHIAMMA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432386
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/231
(Ittiva)
|
1613002004NRG24120120241859333
|
12/01/2024
|
indira a r
|
1613002004WL081219
|
indira a r
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432390
|
|
Mrs. INDHIRA INDHIRA AR
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/240
(Ittiva)
|
1613002004NRG24120120241859334
|
12/01/2024
|
S VASANTHA
|
1613002004WL081219
|
S VASANTHA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432397
|
|
VASANTHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/274
(Ittiva)
|
1613002004NRG24120120241859338
|
12/01/2024
|
RAMANI J
|
1613002004WL081219
|
RAMANI J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432391
|
|
Mrs. RAMANI J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/356
(Ittiva)
|
1613002004NRG24120120241859339
|
12/01/2024
|
RAVI S
|
1613002004WL081219
|
RAVI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902432392
|
|
Mr. Ravi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/39
(Ittiva)
|
1613002004NRG24120120241859341
|
12/01/2024
|
Padminiyamma
|
1613002004WL081219
|
Padminiyamma
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432396
|
|
PADMINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/402
(Ittiva)
|
1613002004NRG24120120241859343
|
12/01/2024
|
VALSALA KUMARI
|
1613002004WL081219
|
VALSALA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902432388
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/44
(Ittiva)
|
1613002004NRG24120120241859345
|
12/01/2024
|
LEELA C
|
1613002004WL081219
|
LEELA C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432395
|
|
Mrs. Leela B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/460
(Ittiva)
|
1613002004NRG24120120241859347
|
12/01/2024
|
Usha D
|
1613002004WL081219
|
Usha D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902432393
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/56
(Ittiva)
|
1613002004NRG24120120241859349
|
12/01/2024
|
JAGADAMMA K
|
1613002004WL081219
|
JAGADAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432363
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/585
(Ittiva)
|
1613002004NRG24120120241859350
|
12/01/2024
|
BINDHU A
|
1613002004WL081219
|
BINDHU A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432389
|
|
Mrs. BINDHU BINDHU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/261
(Ittiva)
|
1613002004NRG24120120241859337
|
12/01/2024
|
Sudhakumary
|
1613002004WL081219
|
Sudhakumary
|
00176
|
IDIB000K309
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432394
|
|
Mrs. Sudhakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/162
(Ittiva)
|
1613002004NRG24120120241859326
|
12/01/2024
|
PRABHAKUMARI S
|
1613002004WL081219
|
PRABHAKUMARI S
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902432373
|
|
MRS PRABHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/230
(Ittiva)
|
1613002004NRG24120120241859332
|
12/01/2024
|
AJITHA KUMARY
|
1613002004WL081219
|
AJITHA KUMARY
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432372
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/260
(Ittiva)
|
1613002004NRG24120120241859336
|
12/01/2024
|
SINDHU K P
|
1613002004WL081219
|
SINDHU K P
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432369
|
|
MRS SINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/393
(Ittiva)
|
1613002004NRG24120120241859342
|
12/01/2024
|
SUSEELA K
|
1613002004WL081219
|
SUSEELA K
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432368
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/442
(Ittiva)
|
1613002004NRG24120120241859346
|
12/01/2024
|
SANTHAKUMARI
|
1613002004WL081219
|
SANTHAKUMARI
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432370
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/99
(Ittiva)
|
1613002004NRG24120120241859351
|
12/01/2024
|
INDIRA
|
1613002004WL081219
|
INDIRA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432371
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/461
(Ittiva)
|
1613002004NRG24120120241859348
|
12/01/2024
|
LATHIKA S
|
1613002004WL081219
|
LATHIKA S
|
00415
|
SBIN0017230
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432367
|
|
Ms. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/184
(Ittiva)
|
1613002004NRG24120120241859327
|
12/01/2024
|
SHEELA B
|
1613002004WL081219
|
SHEELA B
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902432374
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/356
(Ittiva)
|
1613002004NRG24120120241859340
|
12/01/2024
|
SANTHA
|
1613002004WL081219
|
SANTHA
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902432375
|
|
MR SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|