|
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-13-002-004-014/79
(Ittiva)
|
1613002004NRG24060120241823004
|
08/01/2024
|
VENUNATH R
|
1613002004WL079411
|
VENUNATH R
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470469
|
|
MR VENU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/503
(Ittiva)
|
1613002004NRG24060120241822978
|
08/01/2024
|
RADHAMANI AMMA
|
1613002004WL079411
|
RADHAMANI AMMA
|
00176
|
IDIB000A146
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470483
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/89
(Ittiva)
|
1613002004NRG24060120241822977
|
08/01/2024
|
S SHYLAJA
|
1613002004WL079411
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470493
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/76
(Ittiva)
|
1613002004NRG24060120241822979
|
08/01/2024
|
SANGEETHA ANIL
|
1613002004WL079411
|
SANGEETHA ANIL
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470480
|
|
Mrs. Sangeetha Anil ANIL
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/112
(Ittiva)
|
1613002004NRG24060120241822980
|
08/01/2024
|
B Beenakumari
|
1613002004WL079411
|
B Beenakumari
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470484
|
|
BEENA KUMARY B
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24060120241822983
|
08/01/2024
|
PADMAVATHI P
|
1613002004WL079411
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470482
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/26
(Ittiva)
|
1613002004NRG24060120241822987
|
08/01/2024
|
SAKUNTHALAMMA S
|
1613002004WL079411
|
SAKUNTHALAMMA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470496
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/266
(Ittiva)
|
1613002004NRG24060120241822988
|
08/01/2024
|
RADHA S
|
1613002004WL079411
|
RADHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470494
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/3
(Ittiva)
|
1613002004NRG24060120241822990
|
08/01/2024
|
GEETHA B
|
1613002004WL079411
|
GEETHA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470461
|
|
GEETHA B
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/32
(Ittiva)
|
1613002004NRG24060120241822991
|
08/01/2024
|
SREEJA P
|
1613002004WL079411
|
SREEJA P
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902470466
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/379
(Ittiva)
|
1613002004NRG24060120241822994
|
08/01/2024
|
LEELAMMA B
|
1613002004WL079411
|
LEELAMMA B
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470474
|
|
Mrs. LEELAMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/38
(Ittiva)
|
1613002004NRG24060120241822995
|
08/01/2024
|
SEENATH S
|
1613002004WL079411
|
SEENATH S
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902470467
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/58
(Ittiva)
|
1613002004NRG24060120241823000
|
08/01/2024
|
VIJAYA KUMARI O
|
1613002004WL079411
|
VIJAYA KUMARI O
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470464
|
|
Mrs. Vijayakumary O
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24060120241823001
|
08/01/2024
|
SULOCHANA D
|
1613002004WL079411
|
SULOCHANA D
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470465
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/77
(Ittiva)
|
1613002004NRG24060120241823002
|
08/01/2024
|
VASANTHA KUMARI S
|
1613002004WL079411
|
VASANTHA KUMARI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470463
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/79
(Ittiva)
|
1613002004NRG24060120241823003
|
08/01/2024
|
BINDHU S
|
1613002004WL079411
|
BINDHU S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470462
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/91
(Ittiva)
|
1613002004NRG24060120241823005
|
08/01/2024
|
PUSHPA MANI AMMA K
|
1613002004WL079411
|
PUSHPA MANI AMMA K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470477
|
|
Mrs. Pushpamani Amma K K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/94
(Ittiva)
|
1613002004NRG24060120241823006
|
08/01/2024
|
SREEMATHY S
|
1613002004WL079411
|
SREEMATHY S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470495
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/96
(Ittiva)
|
1613002004NRG24060120241823007
|
08/01/2024
|
THANKAMMA J K
|
1613002004WL079411
|
THANKAMMA J K
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470479
|
|
THANKAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/103
(Ittiva)
|
1613002004NRG24060120241823008
|
08/01/2024
|
VIJAYAMMA P
|
1613002004WL079411
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470468
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/109
(Ittiva)
|
1613002004NRG24060120241823009
|
08/01/2024
|
SAVITRI K
|
1613002004WL079411
|
SAVITRI K
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470478
|
|
MR SAVITHRY A P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24060120241823010
|
08/01/2024
|
VIJAYAMMA M
|
1613002004WL079411
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470476
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24060120241823011
|
08/01/2024
|
VIJAYAMMA C
|
1613002004WL079411
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470475
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/316
(Ittiva)
|
1613002004NRG24060120241823012
|
08/01/2024
|
LATHIKAMANI AMMA
|
1613002004WL079411
|
LATHIKAMANI AMMA
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470481
|
|
LATHIKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/138
(Ittiva)
|
1613002004NRG24060120241822981
|
08/01/2024
|
SUDHA KUMARI
|
1613002004WL079411
|
SUDHA KUMARI
|
00176
|
IDIB000K309
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902470491
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/16
(Ittiva)
|
1613002004NRG24060120241822982
|
08/01/2024
|
JAYA
|
1613002004WL079411
|
JAYA
|
00176
|
IDIB000K309
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470492
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/22
(Ittiva)
|
1613002004NRG24060120241822985
|
08/01/2024
|
MALATHY AMMA G
|
1613002004WL079411
|
MALATHY AMMA G
|
00415
|
SBIN0008787
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470471
|
|
MRS MALATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/378
(Ittiva)
|
1613002004NRG24060120241822993
|
08/01/2024
|
ANANDAVALLY
|
1613002004WL079411
|
ANANDAVALLY
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470470
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/214
(Ittiva)
|
1613002004NRG24060120241822984
|
08/01/2024
|
SARASWATHY AMMA
|
1613002004WL079411
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470486
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/222
(Ittiva)
|
1613002004NRG24060120241822986
|
08/01/2024
|
LEELA
|
1613002004WL079411
|
LEELA
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470488
|
|
MRS LEELA WO SASIDHARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/364
(Ittiva)
|
1613002004NRG24060120241822992
|
08/01/2024
|
CHANDRAMATHY
|
1613002004WL079411
|
CHANDRAMATHY
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470473
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/387
(Ittiva)
|
1613002004NRG24060120241822996
|
08/01/2024
|
MINI V
|
1613002004WL079411
|
MINI V
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470489
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24060120241822997
|
08/01/2024
|
BINDHUKUMARY G
|
1613002004WL079411
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470485
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/453
(Ittiva)
|
1613002004NRG24060120241822998
|
08/01/2024
|
ASHA NAIR
|
1613002004WL079411
|
ASHA NAIR
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902470472
|
|
ASHA NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/578
(Ittiva)
|
1613002004NRG24060120241822999
|
08/01/2024
|
CHANDRIKAMMA C
|
1613002004WL079411
|
CHANDRIKAMMA C
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902470490
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/275
(Ittiva)
|
1613002004NRG24060120241822989
|
08/01/2024
|
BIJI G M
|
1613002004WL079411
|
BIJI G M
|
00415
|
SBIN0070525
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902470487
|
|
MRS BIJI G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48872
|
48872
|
|
|
|
|
|
|
|