|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24110120241848900
|
11/01/2024
|
DEEPA P
|
1613002004WL080692
|
DEEPA P
|
00127
|
FDRL0001036
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465710
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24110120241848876
|
11/01/2024
|
RAJAN S
|
1613002004WL080692
|
RAJAN S
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465717
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24110120241848892
|
11/01/2024
|
MAIMOONATHU BEEVI
|
1613002004WL080692
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465713
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24110120241848893
|
11/01/2024
|
RASEENA BEEVI
|
1613002004WL080692
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465718
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24110120241848894
|
11/01/2024
|
RASHEEDA BEEVI
|
1613002004WL080692
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465712
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24110120241848909
|
11/01/2024
|
THAHIRA BEEVI M
|
1613002004WL080692
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465711
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/185
(Ittiva)
|
1613002004NRG24110120241848874
|
11/01/2024
|
PRAKASINIAMMA J
|
1613002004WL080692
|
PRAKASINIAMMA J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465723
|
|
Ms. PRAKASINIAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/205
(Ittiva)
|
1613002004NRG24110120241848875
|
11/01/2024
|
HABUSA BEEVI
|
1613002004WL080692
|
HABUSA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465724
|
|
MRS HABUSA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/549
(Ittiva)
|
1613002004NRG24110120241848877
|
11/01/2024
|
JALAJA MANI AMMA
|
1613002004WL080692
|
JALAJA MANI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902465704
|
|
Mrs. Jalaja mani amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24110120241848878
|
11/01/2024
|
SHEEJABEEVI A
|
1613002004WL080692
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902465725
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/146
(Ittiva)
|
1613002004NRG24110120241848879
|
11/01/2024
|
VASANTHAKUMARI G
|
1613002004WL080692
|
VASANTHAKUMARI G
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465726
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24110120241848880
|
11/01/2024
|
SANDHYA G
|
1613002004WL080692
|
SANDHYA G
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465727
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24110120241848881
|
11/01/2024
|
SHAJEENABEEVI L
|
1613002004WL080692
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465731
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24110120241848882
|
11/01/2024
|
SANTHA KUMARI
|
1613002004WL080692
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465705
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24110120241848883
|
11/01/2024
|
LAILA BEEVI A
|
1613002004WL080692
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465701
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/252
(Ittiva)
|
1613002004NRG24110120241848884
|
11/01/2024
|
SUSEELAMMA B
|
1613002004WL080692
|
SUSEELAMMA B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902465732
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24110120241848886
|
11/01/2024
|
SHAHITHABEEVI A
|
1613002004WL080692
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465698
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24110120241848887
|
11/01/2024
|
VILASINI C
|
1613002004WL080692
|
VILASINI C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465697
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/32
(Ittiva)
|
1613002004NRG24110120241848888
|
11/01/2024
|
REMABHAI AMMA G
|
1613002004WL080692
|
REMABHAI AMMA G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902465716
|
|
RAMA BHAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24110120241848889
|
11/01/2024
|
SANTHAMMA S
|
1613002004WL080692
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465728
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24110120241848890
|
11/01/2024
|
S GIRIJAMMA
|
1613002004WL080692
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902465700
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/34
(Ittiva)
|
1613002004NRG24110120241848891
|
11/01/2024
|
BINDU L
|
1613002004WL080692
|
BINDU L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465714
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24110120241848896
|
11/01/2024
|
NALINI D
|
1613002004WL080692
|
NALINI D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465708
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24110120241848899
|
11/01/2024
|
RADHAMANI AMMA S
|
1613002004WL080692
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465699
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24110120241848901
|
11/01/2024
|
JEEJAKUMARI V
|
1613002004WL080692
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902465707
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24110120241848904
|
11/01/2024
|
SYAMALA R
|
1613002004WL080692
|
SYAMALA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902465722
|
|
Ms. Syamala K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24110120241848905
|
11/01/2024
|
VIJAYAKUMARY G
|
1613002004WL080692
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465730
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/66
(Ittiva)
|
1613002004NRG24110120241848906
|
11/01/2024
|
SARASAKUMARI T
|
1613002004WL080692
|
SARASAKUMARI T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902465729
|
|
Ms. SARASAKUMARI T
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24110120241848907
|
11/01/2024
|
SUJA KUMARI P
|
1613002004WL080692
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465703
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24110120241848898
|
11/01/2024
|
Aboosabeevi
|
1613002004WL080692
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902465706
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24110120241848902
|
11/01/2024
|
SAJEENA A
|
1613002004WL080692
|
SAJEENA A
|
00176
|
IDIB000K309
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465720
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24110120241848897
|
11/01/2024
|
NAZIRA BEEVI
|
1613002004WL080692
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902465719
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/267
(Ittiva)
|
1613002004NRG24110120241848885
|
11/01/2024
|
LINI NAIR G L
|
1613002004WL080692
|
LINI NAIR G L
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902465702
|
|
MRS LINI NAIR G L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24110120241848903
|
11/01/2024
|
Rajila Beevi
|
1613002004WL080692
|
Rajila Beevi
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902465721
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24110120241848908
|
11/01/2024
|
sasidharan pillai
|
1613002004WL080692
|
sasidharan pillai
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902465715
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24110120241848895
|
11/01/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL080692
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902465709
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|