|
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-13-002-004-006/101
(Ittiva)
|
1613002004NRG24220120241913276
|
22/01/2024
|
SAFEELA BEEVI
|
1613002004WL083725
|
SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003540
|
|
Mrs. SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/103
(Ittiva)
|
1613002004NRG24220120241913277
|
22/01/2024
|
A REJILA BEEVI
|
1613002004WL083725
|
A REJILA BEEVI
|
00176
|
IDIB000I003
|
654
|
654
|
Processed
|
25/03/2024
|
|
2154003554
|
|
Ms. Rajila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/135
(Ittiva)
|
1613002004NRG24220120241913278
|
22/01/2024
|
AMBIKA
|
1613002004WL083725
|
AMBIKA
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003541
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/143
(Ittiva)
|
1613002004NRG24220120241913279
|
22/01/2024
|
S GEETHA KUMARI
|
1613002004WL083725
|
S GEETHA KUMARI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003538
|
|
Mrs. Gheetha Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/153
(Ittiva)
|
1613002004NRG24220120241913280
|
22/01/2024
|
GIRIJA S
|
1613002004WL083725
|
GIRIJA S
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003539
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/167
(Ittiva)
|
1613002004NRG24220120241913281
|
22/01/2024
|
USHA KUMARIAMMA K
|
1613002004WL083725
|
USHA KUMARIAMMA K
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003552
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/173
(Ittiva)
|
1613002004NRG24220120241913283
|
22/01/2024
|
HAYARNISA S
|
1613002004WL083725
|
HAYARNISA S
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003543
|
|
Mrs. Hayarnisa
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/175
(Ittiva)
|
1613002004NRG24220120241913284
|
22/01/2024
|
AJITHA P
|
1613002004WL083725
|
AJITHA P
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003542
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/178
(Ittiva)
|
1613002004NRG24220120241913285
|
22/01/2024
|
A AZAD
|
1613002004WL083725
|
A AZAD
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
25/03/2024
|
|
2154003553
|
|
Mr. A AZAD
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/186
(Ittiva)
|
1613002004NRG24220120241913286
|
22/01/2024
|
LEELAMANI AMMA
|
1613002004WL083725
|
LEELAMANI AMMA
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003544
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/196
(Ittiva)
|
1613002004NRG24220120241913287
|
22/01/2024
|
SANTHAMMA
|
1613002004WL083725
|
SANTHAMMA
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003555
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/21
(Ittiva)
|
1613002004NRG24220120241913288
|
22/01/2024
|
S SHYLAJA
|
1613002004WL083725
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003530
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/255
(Ittiva)
|
1613002004NRG24220120241913292
|
22/01/2024
|
RAMACHANDRAN V
|
1613002004WL083725
|
RAMACHANDRAN V
|
00176
|
IDIB000I003
|
654
|
654
|
Processed
|
25/03/2024
|
|
2154003549
|
|
Mr. Ramachandran V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/27
(Ittiva)
|
1613002004NRG24220120241913294
|
22/01/2024
|
MAYADEVI S R
|
1613002004WL083725
|
MAYADEVI S R
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003532
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/31
(Ittiva)
|
1613002004NRG24220120241913296
|
22/01/2024
|
G KAMALAMMA
|
1613002004WL083725
|
G KAMALAMMA
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003533
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/349
(Ittiva)
|
1613002004NRG24220120241913299
|
22/01/2024
|
KUNJUKRISHNA PILLAI
|
1613002004WL083725
|
KUNJUKRISHNA PILLAI
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003548
|
|
Mr. Kunjukrishna Pillai
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/4
(Ittiva)
|
1613002004NRG24220120241913300
|
22/01/2024
|
LEELA MANI
|
1613002004WL083725
|
LEELA MANI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003531
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/57
(Ittiva)
|
1613002004NRG24220120241913301
|
22/01/2024
|
VALSALA BHAVANI
|
1613002004WL083725
|
VALSALA BHAVANI
|
00176
|
IDIB000I003
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003558
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/60
(Ittiva)
|
1613002004NRG24220120241913302
|
22/01/2024
|
RADHA MANI AMMA
|
1613002004WL083725
|
RADHA MANI AMMA
|
00176
|
IDIB000I003
|
654
|
654
|
Processed
|
25/03/2024
|
|
2154003550
|
|
Mrs. RADHA MANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/7
(Ittiva)
|
1613002004NRG24220120241913303
|
22/01/2024
|
S R SUJADEVI
|
1613002004WL083725
|
S R SUJADEVI
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
25/03/2024
|
|
2154003557
|
|
SUJA DEVI S R
|
BANK OF BARODA(606985)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/84
(Ittiva)
|
1613002004NRG24220120241913304
|
22/01/2024
|
FATHIMA BEEVI
|
1613002004WL083725
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
25/03/2024
|
|
2154003559
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/85
(Ittiva)
|
1613002004NRG24220120241913305
|
22/01/2024
|
SHEFEENA BEEVI
|
1613002004WL083725
|
SHEFEENA BEEVI
|
00176
|
IDIB000I003
|
981
|
981
|
Processed
|
25/03/2024
|
|
2154003551
|
|
Mrs. SHEFEENA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/93
(Ittiva)
|
1613002004NRG24220120241913306
|
22/01/2024
|
LEELAMMA S
|
1613002004WL083725
|
LEELAMMA S
|
00176
|
IDIB000I003
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003534
|
|
Mrs. Leelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29103
|
29103
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/168
(Ittiva)
|
1613002004NRG24220120241913282
|
22/01/2024
|
RADHAMANI K
|
1613002004WL083725
|
RADHAMANI K
|
00409
|
SIBL0000482
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003529
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/261
(Ittiva)
|
1613002004NRG24220120241913293
|
22/01/2024
|
VASANTHA KUMAY
|
1613002004WL083725
|
VASANTHA KUMAY
|
00415
|
SBIN0012880
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003535
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/222
(Ittiva)
|
1613002004NRG24220120241913289
|
22/01/2024
|
PRASANNA KUMARY
|
1613002004WL083725
|
PRASANNA KUMARY
|
00415
|
SBIN0017230
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003556
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/227
(Ittiva)
|
1613002004NRG24220120241913290
|
22/01/2024
|
MOHANAN PILLAI D
|
1613002004WL083725
|
MOHANAN PILLAI D
|
00415
|
SBIN0017230
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154003536
|
|
MR MOHANAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/244
(Ittiva)
|
1613002004NRG24220120241913291
|
22/01/2024
|
RAJANI MOLE S
|
1613002004WL083725
|
RAJANI MOLE S
|
00415
|
SBIN0070245
|
981
|
981
|
Processed
|
25/03/2024
|
|
2154003545
|
|
MR RAJANI MOLE S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/280
(Ittiva)
|
1613002004NRG24220120241913295
|
22/01/2024
|
THANKAMONY S
|
1613002004WL083725
|
THANKAMONY S
|
00415
|
SBIN0070245
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003546
|
|
MRS THANKAMONY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/342
(Ittiva)
|
1613002004NRG24220120241913298
|
22/01/2024
|
JAHANA MOL
|
1613002004WL083725
|
JAHANA MOL
|
00415
|
SBIN0070245
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003547
|
|
MRS JAHANA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/338
(Ittiva)
|
1613002004NRG24220120241913297
|
22/01/2024
|
BIJI T
|
1613002004WL083725
|
BIJI T
|
00657
|
KLGB0040564
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154003537
|
|
BIJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41202
|
41202
|
|
|
|
|
|
|
|