|
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-13-002-004-014/388
(Ittiva)
|
1613002004NRG24070220242003573
|
07/02/2024
|
Sheela A
|
1613002004WL088616
|
Sheela A
|
00127
|
FDRL0001057
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880151
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24070220242003575
|
07/02/2024
|
KAMALAMMA K
|
1613002004WL088616
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880148
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24070220242003570
|
07/02/2024
|
SHIJI S
|
1613002004WL088616
|
SHIJI S
|
00176
|
IDIB000C173
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880159
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/520
(Ittiva)
|
1613002004NRG24070220242003552
|
07/02/2024
|
ANITHAKUMARI L
|
1613002004WL088616
|
ANITHAKUMARI L
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880166
|
|
Mrs. Anitha Kumary L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24070220242003554
|
07/02/2024
|
THULASI C
|
1613002004WL088616
|
THULASI C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880140
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24070220242003556
|
07/02/2024
|
USHA K
|
1613002004WL088616
|
USHA K
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880132
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24070220242003557
|
07/02/2024
|
USHA KUMARI S
|
1613002004WL088616
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880143
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24070220242003558
|
07/02/2024
|
ANITHAMOL O
|
1613002004WL088616
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880147
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24070220242003559
|
07/02/2024
|
SEENA P
|
1613002004WL088616
|
SEENA P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880153
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24070220242003560
|
07/02/2024
|
SUJATHA AMMA L
|
1613002004WL088616
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880156
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24070220242003561
|
07/02/2024
|
SHAILAJA S
|
1613002004WL088616
|
SHAILAJA S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880146
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24070220242003562
|
07/02/2024
|
JALAJA MANI
|
1613002004WL088616
|
JALAJA MANI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880161
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24070220242003564
|
07/02/2024
|
RADHAMANI G
|
1613002004WL088616
|
RADHAMANI G
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880137
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24070220242003565
|
07/02/2024
|
L JAYAKUMARI
|
1613002004WL088616
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880165
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24070220242003566
|
07/02/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL088616
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880154
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24070220242003568
|
07/02/2024
|
PRASANNA K
|
1613002004WL088616
|
PRASANNA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880135
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24070220242003569
|
07/02/2024
|
PADMAVATHY
|
1613002004WL088616
|
PADMAVATHY
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880162
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24070220242003571
|
07/02/2024
|
USHAKUMARI AMMA
|
1613002004WL088616
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880160
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24070220242003576
|
07/02/2024
|
Chinchu G
|
1613002004WL088616
|
Chinchu G
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880163
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24070220242003577
|
07/02/2024
|
Krishnamma
|
1613002004WL088616
|
Krishnamma
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880164
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24070220242003578
|
07/02/2024
|
SHYAMALA AMMA
|
1613002004WL088616
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880139
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24070220242003579
|
07/02/2024
|
SATHI S
|
1613002004WL088616
|
SATHI S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880136
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24070220242003580
|
07/02/2024
|
VIJAYAKUMARI C
|
1613002004WL088616
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880155
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24070220242003581
|
07/02/2024
|
SARALA DEVI R
|
1613002004WL088616
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880141
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24070220242003582
|
07/02/2024
|
THANKAMANI B
|
1613002004WL088616
|
THANKAMANI B
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880145
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24070220242003583
|
07/02/2024
|
GIRIJA R
|
1613002004WL088616
|
GIRIJA R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880142
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24070220242003584
|
07/02/2024
|
BABY B
|
1613002004WL088616
|
BABY B
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880133
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24070220242003585
|
07/02/2024
|
RETNAMMA M
|
1613002004WL088616
|
RETNAMMA M
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880134
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24070220242003586
|
07/02/2024
|
VASUDEVAN ACHARI
|
1613002004WL088616
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153880138
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24070220242003555
|
07/02/2024
|
SUDHARMANI
|
1613002004WL088616
|
SUDHARMANI
|
00415
|
SBIN0008787
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880149
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24070220242003553
|
07/02/2024
|
VALSALA A
|
1613002004WL088616
|
VALSALA A
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880157
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24070220242003567
|
07/02/2024
|
PONNAMMA
|
1613002004WL088616
|
PONNAMMA
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880158
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24070220242003574
|
07/02/2024
|
GEETHAKUMARY
|
1613002004WL088616
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880152
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24070220242003563
|
07/02/2024
|
ANITHAKUMARY S
|
1613002004WL088616
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880144
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24070220242003572
|
07/02/2024
|
LEELA A
|
1613002004WL088616
|
LEELA A
|
00657
|
KLGB0040621
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153880150
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|