|
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)
|
1613002004NRG24070220242003588
|
07/02/2024
|
RADHAMANI AMMA
|
1613002004WL088617
|
RADHAMANI AMMA
|
00176
|
IDIB000A146
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714817
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/89
(Ittiva)
|
1613002004NRG24070220242003587
|
07/02/2024
|
S SHYLAJA
|
1613002004WL088617
|
S SHYLAJA
|
00176
|
IDIB000I003
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714823
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/76
(Ittiva)
|
1613002004NRG24070220242003589
|
07/02/2024
|
SANGEETHA ANIL
|
1613002004WL088617
|
SANGEETHA ANIL
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714828
|
|
Mrs. Sangeetha Anil ANIL
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/112
(Ittiva)
|
1613002004NRG24070220242003590
|
07/02/2024
|
B Beenakumari
|
1613002004WL088617
|
B Beenakumari
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714818
|
|
BEENA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24070220242003591
|
07/02/2024
|
PADMAVATHI P
|
1613002004WL088617
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714816
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/26
(Ittiva)
|
1613002004NRG24070220242003595
|
07/02/2024
|
SAKUNTHALAMMA S
|
1613002004WL088617
|
SAKUNTHALAMMA S
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714825
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/266
(Ittiva)
|
1613002004NRG24070220242003596
|
07/02/2024
|
RADHA S
|
1613002004WL088617
|
RADHA S
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714826
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/3
(Ittiva)
|
1613002004NRG24070220242003598
|
07/02/2024
|
GEETHA B
|
1613002004WL088617
|
GEETHA B
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714833
|
|
GEETHA B
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/379
(Ittiva)
|
1613002004NRG24070220242003602
|
07/02/2024
|
LEELAMMA B
|
1613002004WL088617
|
LEELAMMA B
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714842
|
|
Mrs. LEELAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/38
(Ittiva)
|
1613002004NRG24070220242003603
|
07/02/2024
|
SEENATH S
|
1613002004WL088617
|
SEENATH S
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714838
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/57
(Ittiva)
|
1613002004NRG24070220242003606
|
07/02/2024
|
LALITHA KUMARI S
|
1613002004WL088617
|
LALITHA KUMARI S
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714836
|
|
Mrs. LALITHA KUMARI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/58
(Ittiva)
|
1613002004NRG24070220242003608
|
07/02/2024
|
VIJAYA KUMARI O
|
1613002004WL088617
|
VIJAYA KUMARI O
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714835
|
|
Mrs. Vijayakumary O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24070220242003609
|
07/02/2024
|
SULOCHANA D
|
1613002004WL088617
|
SULOCHANA D
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714837
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/77
(Ittiva)
|
1613002004NRG24070220242003610
|
07/02/2024
|
VASANTHA KUMARI S
|
1613002004WL088617
|
VASANTHA KUMARI S
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714834
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/91
(Ittiva)
|
1613002004NRG24070220242003612
|
07/02/2024
|
PUSHPA MANI AMMA K
|
1613002004WL088617
|
PUSHPA MANI AMMA K
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714845
|
|
Mrs. Pushpamani Amma K K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/94
(Ittiva)
|
1613002004NRG24070220242003613
|
07/02/2024
|
SREEMATHY S
|
1613002004WL088617
|
SREEMATHY S
|
00176
|
IDIB000I003
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714824
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/96
(Ittiva)
|
1613002004NRG24070220242003614
|
07/02/2024
|
THANKAMMA J K
|
1613002004WL088617
|
THANKAMMA J K
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714847
|
|
THANKAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/103
(Ittiva)
|
1613002004NRG24070220242003615
|
07/02/2024
|
VIJAYAMMA P
|
1613002004WL088617
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714839
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/109
(Ittiva)
|
1613002004NRG24070220242003616
|
07/02/2024
|
SAVITRI K
|
1613002004WL088617
|
SAVITRI K
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714846
|
|
MR SAVITHRY A P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24070220242003617
|
07/02/2024
|
VIJAYAMMA M
|
1613002004WL088617
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714844
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/113
(Ittiva)
|
1613002004NRG24070220242003618
|
07/02/2024
|
BINDHU R
|
1613002004WL088617
|
BINDHU R
|
00176
|
IDIB000I003
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714840
|
|
Mrs. Bindhu R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24070220242003619
|
07/02/2024
|
VIJAYAMMA C
|
1613002004WL088617
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714843
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/316
(Ittiva)
|
1613002004NRG24070220242003620
|
07/02/2024
|
LATHIKAMANI AMMA
|
1613002004WL088617
|
LATHIKAMANI AMMA
|
00176
|
IDIB000I003
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714848
|
|
LATHIKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/22
(Ittiva)
|
1613002004NRG24070220242003593
|
07/02/2024
|
MALATHY AMMA G
|
1613002004WL088617
|
MALATHY AMMA G
|
00415
|
SBIN0008787
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714829
|
|
MRS MALATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/89
(Ittiva)
|
1613002004NRG24070220242003611
|
07/02/2024
|
BINDHU O
|
1613002004WL088617
|
BINDHU O
|
00415
|
SBIN0008787
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714830
|
|
BINDHUMOL O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/358
(Ittiva)
|
1613002004NRG24070220242003599
|
07/02/2024
|
VIJAYA KUMARI
|
1613002004WL088617
|
VIJAYA KUMARI
|
00415
|
SBIN0012880
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714831
|
|
Mrs. VIJAYAKUMARI V K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/378
(Ittiva)
|
1613002004NRG24070220242003601
|
07/02/2024
|
ANANDAVALLY
|
1613002004WL088617
|
ANANDAVALLY
|
00415
|
SBIN0012880
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714832
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/214
(Ittiva)
|
1613002004NRG24070220242003592
|
07/02/2024
|
SARASWATHY AMMA
|
1613002004WL088617
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714819
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/222
(Ittiva)
|
1613002004NRG24070220242003594
|
07/02/2024
|
LEELA
|
1613002004WL088617
|
LEELA
|
00415
|
SBIN0070227
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714827
|
|
MRS LEELA WO SASIDHARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/364
(Ittiva)
|
1613002004NRG24070220242003600
|
07/02/2024
|
CHANDRAMATHY
|
1613002004WL088617
|
CHANDRAMATHY
|
00415
|
SBIN0070227
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714841
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/387
(Ittiva)
|
1613002004NRG24070220242003604
|
07/02/2024
|
MINI V
|
1613002004WL088617
|
MINI V
|
00415
|
SBIN0070227
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714821
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24070220242003605
|
07/02/2024
|
BINDHUKUMARY G
|
1613002004WL088617
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154714815
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/578
(Ittiva)
|
1613002004NRG24070220242003607
|
07/02/2024
|
CHANDRIKAMMA C
|
1613002004WL088617
|
CHANDRIKAMMA C
|
00415
|
SBIN0070245
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714822
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/275
(Ittiva)
|
1613002004NRG24070220242003597
|
07/02/2024
|
BIJI G M
|
1613002004WL088617
|
BIJI G M
|
00415
|
SBIN0070525
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154714820
|
|
MRS BIJI G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|