|
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)
|
1613002004NRG24070220242003543
|
07/02/2024
|
DEEPA P
|
1613002004WL088615
|
DEEPA P
|
00127
|
FDRL0001036
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713375
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24070220242003524
|
07/02/2024
|
RAJAN S
|
1613002004WL088615
|
RAJAN S
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713380
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24070220242003535
|
07/02/2024
|
MAIMOONATHU BEEVI
|
1613002004WL088615
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713378
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24070220242003536
|
07/02/2024
|
RASEENA BEEVI
|
1613002004WL088615
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713379
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24070220242003537
|
07/02/2024
|
RASHEEDA BEEVI
|
1613002004WL088615
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713377
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24070220242003551
|
07/02/2024
|
THAHIRA BEEVI M
|
1613002004WL088615
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713376
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24070220242003525
|
07/02/2024
|
SHEEJABEEVI A
|
1613002004WL088615
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713383
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24070220242003526
|
07/02/2024
|
SANDHYA G
|
1613002004WL088615
|
SANDHYA G
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154713384
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24070220242003528
|
07/02/2024
|
SHAJEENABEEVI L
|
1613002004WL088615
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154713387
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24070220242003529
|
07/02/2024
|
SANTHA KUMARI
|
1613002004WL088615
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713398
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24070220242003530
|
07/02/2024
|
LAILA BEEVI A
|
1613002004WL088615
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713394
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24070220242003532
|
07/02/2024
|
SHAHITHABEEVI A
|
1613002004WL088615
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713390
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24070220242003533
|
07/02/2024
|
VILASINI C
|
1613002004WL088615
|
VILASINI C
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713389
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24070220242003534
|
07/02/2024
|
S GIRIJAMMA
|
1613002004WL088615
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713393
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24070220242003539
|
07/02/2024
|
NALINI D
|
1613002004WL088615
|
NALINI D
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154713401
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24070220242003542
|
07/02/2024
|
RADHAMANI AMMA S
|
1613002004WL088615
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713392
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24070220242003544
|
07/02/2024
|
JEEJAKUMARI V
|
1613002004WL088615
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713400
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24070220242003547
|
07/02/2024
|
SYAMALA R
|
1613002004WL088615
|
SYAMALA R
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154713382
|
|
Ms. Syamala K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24070220242003548
|
07/02/2024
|
VIJAYAKUMARY G
|
1613002004WL088615
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713386
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24070220242003549
|
07/02/2024
|
SUJA KUMARI P
|
1613002004WL088615
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713397
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24070220242003541
|
07/02/2024
|
Aboosabeevi
|
1613002004WL088615
|
Aboosabeevi
|
00176
|
IDIB000K309
|
984
|
984
|
Processed
|
26/03/2024
|
|
2154713399
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24070220242003545
|
07/02/2024
|
SAJEENA A
|
1613002004WL088615
|
SAJEENA A
|
00176
|
IDIB000K309
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713391
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/157
(Ittiva)
|
1613002004NRG24070220242003527
|
07/02/2024
|
Sugatha Kumari Amma B
|
1613002004WL088615
|
Sugatha Kumari Amma B
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713388
|
|
MS SUGATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24070220242003540
|
07/02/2024
|
NAZIRA BEEVI
|
1613002004WL088615
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713381
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/267
(Ittiva)
|
1613002004NRG24070220242003531
|
07/02/2024
|
LINI NAIR G L
|
1613002004WL088615
|
LINI NAIR G L
|
00415
|
SBIN0070227
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154713396
|
|
MRS LINI NAIR G L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24070220242003546
|
07/02/2024
|
Rajila Beevi
|
1613002004WL088615
|
Rajila Beevi
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713395
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24070220242003550
|
07/02/2024
|
sasidharan pillai
|
1613002004WL088615
|
sasidharan pillai
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154713385
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24070220242003538
|
07/02/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL088615
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154713402
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24928
|
24928
|
|
|
|
|
|
|
|