|
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-13-002-004-004/146
(Ittiva)
|
1613002004NRG24200120241905046
|
20/01/2024
|
ARCHA S KRISHNAN
|
1613002004WL083329
|
ARCHA S KRISHNAN
|
00127
|
FDRL0001731
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2138714165
|
|
ARCHA S KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-002/305
(Ittiva)
|
1613002004NRG24200120241905041
|
20/01/2024
|
NISHA M
|
1613002004WL083329
|
NISHA M
|
00176
|
IDIB000A155
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2138714152
|
|
NISHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/1
(Ittiva)
|
1613002004NRG24200120241905025
|
20/01/2024
|
USHAKUMARI DN
|
1613002004WL083329
|
USHAKUMARI DN
|
00176
|
IDIB000I003
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714158
|
|
MRS USHAKUMARI D N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-002/110
(Ittiva)
|
1613002004NRG24200120241905026
|
20/01/2024
|
SARASWATHY AMMA
|
1613002004WL083329
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2138714156
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-002/14
(Ittiva)
|
1613002004NRG24200120241905027
|
20/01/2024
|
VALSALA VISWANATH G
|
1613002004WL083329
|
VALSALA VISWANATH G
|
00176
|
IDIB000I003
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138714163
|
|
Mrs. VALSALA VISWANATH G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-002/154
(Ittiva)
|
1613002004NRG24200120241905029
|
20/01/2024
|
AJITHA KUMARI C
|
1613002004WL083329
|
AJITHA KUMARI C
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138714168
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-002/19
(Ittiva)
|
1613002004NRG24200120241905031
|
20/01/2024
|
PRASANNA M
|
1613002004WL083329
|
PRASANNA M
|
00176
|
IDIB000I003
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714157
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-002/21
(Ittiva)
|
1613002004NRG24200120241905032
|
20/01/2024
|
SREELATHA G
|
1613002004WL083329
|
SREELATHA G
|
00176
|
IDIB000I003
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138714160
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-002/234
(Ittiva)
|
1613002004NRG24200120241905036
|
20/01/2024
|
INDIRA M
|
1613002004WL083329
|
INDIRA M
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138714149
|
|
INDIRA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-002/28
(Ittiva)
|
1613002004NRG24200120241905038
|
20/01/2024
|
DEEPA RANI
|
1613002004WL083329
|
DEEPA RANI
|
00176
|
IDIB000I003
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2138714169
|
|
MRS DEEPA RANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-002/3
(Ittiva)
|
1613002004NRG24200120241905039
|
20/01/2024
|
UDAYAKUMARY M
|
1613002004WL083329
|
UDAYAKUMARY M
|
00176
|
IDIB000I003
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714161
|
|
Mrs. UDAYAKUMARY M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-002/318
(Ittiva)
|
1613002004NRG24200120241905043
|
20/01/2024
|
RADHA S
|
1613002004WL083329
|
RADHA S
|
00176
|
IDIB000I003
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138714155
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-002/32
(Ittiva)
|
1613002004NRG24200120241905044
|
20/01/2024
|
LALITHA KUMARI B
|
1613002004WL083329
|
LALITHA KUMARI B
|
00176
|
IDIB000I003
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138714162
|
|
Mrs. LALITHA KUMARI B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-002/82
(Ittiva)
|
1613002004NRG24200120241905045
|
20/01/2024
|
JAGADHA AMMA
|
1613002004WL083329
|
JAGADHA AMMA
|
00176
|
IDIB000I003
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714159
|
|
Mrs. JAGADHA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11078
|
11078
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-002/158
(Ittiva)
|
1613002004NRG24200120241905030
|
20/01/2024
|
AJITHA R
|
1613002004WL083329
|
AJITHA R
|
00415
|
SBIN0012880
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138714147
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-002/215
(Ittiva)
|
1613002004NRG24200120241905034
|
20/01/2024
|
OMANA
|
1613002004WL083329
|
OMANA
|
00415
|
SBIN0012880
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2138714151
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-002/226
(Ittiva)
|
1613002004NRG24200120241905035
|
20/01/2024
|
LEELAMANI AMMA
|
1613002004WL083329
|
LEELAMANI AMMA
|
00415
|
SBIN0012880
|
798
|
798
|
Processed
|
25/03/2024
|
|
2138714148
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-002/259
(Ittiva)
|
1613002004NRG24200120241905037
|
20/01/2024
|
LOLITHA KUMARY
|
1613002004WL083329
|
LOLITHA KUMARY
|
00415
|
SBIN0012880
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714167
|
|
Mr. Lolitha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-002/312
(Ittiva)
|
1613002004NRG24200120241905042
|
20/01/2024
|
PADMAKUMARI
|
1613002004WL083329
|
PADMAKUMARI
|
00415
|
SBIN0012880
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138714153
|
|
PADMAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-004/76
(Ittiva)
|
1613002004NRG24200120241905047
|
20/01/2024
|
BEENAKUMARY T
|
1613002004WL083329
|
BEENAKUMARY T
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
25/03/2024
|
|
2138714164
|
|
MS BEENAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-002/143
(Ittiva)
|
1613002004NRG24200120241905028
|
20/01/2024
|
RAJI MOL R
|
1613002004WL083329
|
RAJI MOL R
|
00462
|
UCBA0001489
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138714166
|
|
RAJI MOL R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-002/214
(Ittiva)
|
1613002004NRG24200120241905033
|
20/01/2024
|
KAMALAMMA J
|
1613002004WL083329
|
KAMALAMMA J
|
00468
|
UBIN0568520
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138714150
|
|
KAMALAMMA J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-002/302
(Ittiva)
|
1613002004NRG24200120241905040
|
20/01/2024
|
SALINI S
|
1613002004WL083329
|
SALINI S
|
00468
|
UBIN0568520
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138714154
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23550
|
23550
|
|
|
|
|
|
|
|