|
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)
|
1613002004NRG24230120241920361
|
23/01/2024
|
Sheela A
|
1613002004WL084050
|
Sheela A
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504974
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24230120241920363
|
23/01/2024
|
KAMALAMMA K
|
1613002004WL084050
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139504973
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24230120241920358
|
23/01/2024
|
SHIJI S
|
1613002004WL084050
|
SHIJI S
|
00176
|
IDIB000C173
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504958
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/520
(Ittiva)
|
1613002004NRG24230120241920338
|
23/01/2024
|
ANITHAKUMARI L
|
1613002004WL084050
|
ANITHAKUMARI L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504956
|
|
Mrs. Anitha Kumary L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24230120241920340
|
23/01/2024
|
THULASI C
|
1613002004WL084050
|
THULASI C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139504952
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24230120241920342
|
23/01/2024
|
USHA K
|
1613002004WL084050
|
USHA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139504943
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24230120241920343
|
23/01/2024
|
SHEEBA U
|
1613002004WL084050
|
SHEEBA U
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139504954
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24230120241920344
|
23/01/2024
|
USHA KUMARI S
|
1613002004WL084050
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504947
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24230120241920345
|
23/01/2024
|
J KRISHNAKUMARI
|
1613002004WL084050
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139504949
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24230120241920346
|
23/01/2024
|
ANITHAMOL O
|
1613002004WL084050
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504970
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24230120241920347
|
23/01/2024
|
SEENA P
|
1613002004WL084050
|
SEENA P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504955
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24230120241920348
|
23/01/2024
|
SUJATHA AMMA L
|
1613002004WL084050
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504957
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24230120241920349
|
23/01/2024
|
SHAILAJA S
|
1613002004WL084050
|
SHAILAJA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504969
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24230120241920350
|
23/01/2024
|
JALAJA MANI
|
1613002004WL084050
|
JALAJA MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504960
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24230120241920352
|
23/01/2024
|
RADHAMANI G
|
1613002004WL084050
|
RADHAMANI G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504944
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24230120241920353
|
23/01/2024
|
L JAYAKUMARI
|
1613002004WL084050
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504967
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24230120241920354
|
23/01/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL084050
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504965
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24230120241920356
|
23/01/2024
|
PRASANNA K
|
1613002004WL084050
|
PRASANNA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504978
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24230120241920357
|
23/01/2024
|
PADMAVATHY
|
1613002004WL084050
|
PADMAVATHY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504962
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24230120241920359
|
23/01/2024
|
USHAKUMARI AMMA
|
1613002004WL084050
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504959
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24230120241920364
|
23/01/2024
|
SHEEBA R
|
1613002004WL084050
|
SHEEBA R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504953
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24230120241920365
|
23/01/2024
|
Chinchu G
|
1613002004WL084050
|
Chinchu G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504963
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24230120241920366
|
23/01/2024
|
Krishnamma
|
1613002004WL084050
|
Krishnamma
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504964
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24230120241920367
|
23/01/2024
|
SHYAMALA AMMA
|
1613002004WL084050
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504948
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24230120241920368
|
23/01/2024
|
SATHI S
|
1613002004WL084050
|
SATHI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139504977
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24230120241920369
|
23/01/2024
|
VIJAYAKUMARI C
|
1613002004WL084050
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504966
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24230120241920370
|
23/01/2024
|
SARALA DEVI R
|
1613002004WL084050
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504975
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24230120241920371
|
23/01/2024
|
THANKAMANI B
|
1613002004WL084050
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504946
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24230120241920372
|
23/01/2024
|
GIRIJA R
|
1613002004WL084050
|
GIRIJA R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504976
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24230120241920373
|
23/01/2024
|
BABY B
|
1613002004WL084050
|
BABY B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504980
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24230120241920374
|
23/01/2024
|
RETNAMMA M
|
1613002004WL084050
|
RETNAMMA M
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139504979
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24230120241920375
|
23/01/2024
|
VASUDEVAN ACHARI
|
1613002004WL084050
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504945
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24230120241920341
|
23/01/2024
|
SUDHARMANI
|
1613002004WL084050
|
SUDHARMANI
|
00415
|
SBIN0008787
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504972
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24230120241920339
|
23/01/2024
|
VALSALA A
|
1613002004WL084050
|
VALSALA A
|
00415
|
SBIN0070227
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504961
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24230120241920355
|
23/01/2024
|
PONNAMMA
|
1613002004WL084050
|
PONNAMMA
|
00415
|
SBIN0070227
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504968
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24230120241920362
|
23/01/2024
|
GEETHAKUMARY
|
1613002004WL084050
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139504951
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24230120241920351
|
23/01/2024
|
ANITHAKUMARY S
|
1613002004WL084050
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504950
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24230120241920360
|
23/01/2024
|
LEELA A
|
1613002004WL084050
|
LEELA A
|
00657
|
KLGB0040621
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139504971
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64675
|
64675
|
|
|
|
|
|
|
|