|
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-13-002-004-011/503
(Ittiva)
|
1613002004NRG24180120241885678
|
18/01/2024
|
RADHAMANI AMMA
|
1613002004WL082464
|
RADHAMANI AMMA
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514987
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/89
(Ittiva)
|
1613002004NRG24180120241885677
|
18/01/2024
|
S SHYLAJA
|
1613002004WL082464
|
S SHYLAJA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514993
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/76
(Ittiva)
|
1613002004NRG24180120241885679
|
18/01/2024
|
SANGEETHA ANIL
|
1613002004WL082464
|
SANGEETHA ANIL
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514985
|
|
Mrs. Sangeetha Anil ANIL
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/112
(Ittiva)
|
1613002004NRG24180120241885680
|
18/01/2024
|
B Beenakumari
|
1613002004WL082464
|
B Beenakumari
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514988
|
|
BEENA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24180120241885682
|
18/01/2024
|
PADMAVATHI P
|
1613002004WL082464
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514998
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/26
(Ittiva)
|
1613002004NRG24180120241885686
|
18/01/2024
|
SAKUNTHALAMMA S
|
1613002004WL082464
|
SAKUNTHALAMMA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514995
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/266
(Ittiva)
|
1613002004NRG24180120241885687
|
18/01/2024
|
RADHA S
|
1613002004WL082464
|
RADHA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514996
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/3
(Ittiva)
|
1613002004NRG24180120241885689
|
18/01/2024
|
GEETHA B
|
1613002004WL082464
|
GEETHA B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514972
|
|
GEETHA B
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/32
(Ittiva)
|
1613002004NRG24180120241885690
|
18/01/2024
|
SREEJA P
|
1613002004WL082464
|
SREEJA P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514976
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/379
(Ittiva)
|
1613002004NRG24180120241885693
|
18/01/2024
|
LEELAMMA B
|
1613002004WL082464
|
LEELAMMA B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514999
|
|
Mrs. LEELAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/38
(Ittiva)
|
1613002004NRG24180120241885694
|
18/01/2024
|
SEENATH S
|
1613002004WL082464
|
SEENATH S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514977
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/58
(Ittiva)
|
1613002004NRG24180120241885698
|
18/01/2024
|
VIJAYA KUMARI O
|
1613002004WL082464
|
VIJAYA KUMARI O
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514974
|
|
Mrs. Vijayakumary O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24180120241885699
|
18/01/2024
|
SULOCHANA D
|
1613002004WL082464
|
SULOCHANA D
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514975
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/77
(Ittiva)
|
1613002004NRG24180120241885700
|
18/01/2024
|
VASANTHA KUMARI S
|
1613002004WL082464
|
VASANTHA KUMARI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514973
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/91
(Ittiva)
|
1613002004NRG24180120241885701
|
18/01/2024
|
PUSHPA MANI AMMA K
|
1613002004WL082464
|
PUSHPA MANI AMMA K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514982
|
|
Mrs. Pushpamani Amma K K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/94
(Ittiva)
|
1613002004NRG24180120241885702
|
18/01/2024
|
SREEMATHY S
|
1613002004WL082464
|
SREEMATHY S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514994
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/96
(Ittiva)
|
1613002004NRG24180120241885703
|
18/01/2024
|
THANKAMMA J K
|
1613002004WL082464
|
THANKAMMA J K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514984
|
|
THANKAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/103
(Ittiva)
|
1613002004NRG24180120241885704
|
18/01/2024
|
VIJAYAMMA P
|
1613002004WL082464
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514978
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/109
(Ittiva)
|
1613002004NRG24180120241885705
|
18/01/2024
|
SAVITRI K
|
1613002004WL082464
|
SAVITRI K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514983
|
|
MR SAVITHRY A P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24180120241885706
|
18/01/2024
|
VIJAYAMMA M
|
1613002004WL082464
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514981
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24180120241885707
|
18/01/2024
|
VIJAYAMMA C
|
1613002004WL082464
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514980
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/316
(Ittiva)
|
1613002004NRG24180120241885708
|
18/01/2024
|
LATHIKAMANI AMMA
|
1613002004WL082464
|
LATHIKAMANI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514986
|
|
LATHIKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/138
(Ittiva)
|
1613002004NRG24180120241885681
|
18/01/2024
|
SUDHA KUMARI
|
1613002004WL082464
|
SUDHA KUMARI
|
00176
|
IDIB000K309
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514992
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/22
(Ittiva)
|
1613002004NRG24180120241885684
|
18/01/2024
|
MALATHY AMMA G
|
1613002004WL082464
|
MALATHY AMMA G
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515001
|
|
MRS MALATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/378
(Ittiva)
|
1613002004NRG24180120241885692
|
18/01/2024
|
ANANDAVALLY
|
1613002004WL082464
|
ANANDAVALLY
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515002
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/214
(Ittiva)
|
1613002004NRG24180120241885683
|
18/01/2024
|
SARASWATHY AMMA
|
1613002004WL082464
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514997
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/222
(Ittiva)
|
1613002004NRG24180120241885685
|
18/01/2024
|
LEELA
|
1613002004WL082464
|
LEELA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515003
|
|
MRS LEELA WO SASIDHARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/364
(Ittiva)
|
1613002004NRG24180120241885691
|
18/01/2024
|
CHANDRAMATHY
|
1613002004WL082464
|
CHANDRAMATHY
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514979
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24180120241885695
|
18/01/2024
|
BINDHUKUMARY G
|
1613002004WL082464
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789514989
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/453
(Ittiva)
|
1613002004NRG24180120241885696
|
18/01/2024
|
ASHA NAIR
|
1613002004WL082464
|
ASHA NAIR
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789515000
|
|
ASHA NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/578
(Ittiva)
|
1613002004NRG24180120241885697
|
18/01/2024
|
CHANDRIKAMMA C
|
1613002004WL082464
|
CHANDRIKAMMA C
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514991
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/275
(Ittiva)
|
1613002004NRG24180120241885688
|
18/01/2024
|
BIJI G M
|
1613002004WL082464
|
BIJI G M
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789514990
|
|
MRS BIJI G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|