|
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-13-002-004-014/387
(Ittiva)
|
1613002004NRG24160220242072236
|
16/02/2024
|
SUNIL KUMAR R
|
1613002004WL092096
|
SUNIL KUMAR R
|
00127
|
FDRL0001057
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450021
|
|
SUNIL KUMAR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/503
(Ittiva)
|
1613002004NRG24160220242072218
|
16/02/2024
|
RADHAMANI AMMA
|
1613002004WL092096
|
RADHAMANI AMMA
|
00176
|
IDIB000A146
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450032
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/89
(Ittiva)
|
1613002004NRG24160220242072217
|
16/02/2024
|
S SHYLAJA
|
1613002004WL092096
|
S SHYLAJA
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
13/04/2024
|
|
2894450026
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/76
(Ittiva)
|
1613002004NRG24160220242072219
|
16/02/2024
|
SANGEETHA ANIL
|
1613002004WL092096
|
SANGEETHA ANIL
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894450023
|
|
Mrs. Sangeetha Anil ANIL
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/112
(Ittiva)
|
1613002004NRG24160220242072220
|
16/02/2024
|
B Beenakumari
|
1613002004WL092096
|
B Beenakumari
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450039
|
|
BEENA KUMARY B
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/201
(Ittiva)
|
1613002004NRG24160220242072223
|
16/02/2024
|
PADMAVATHI P
|
1613002004WL092096
|
PADMAVATHI P
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450024
|
|
Mrs. Padmavathy P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/26
(Ittiva)
|
1613002004NRG24160220242072227
|
16/02/2024
|
SAKUNTHALAMMA S
|
1613002004WL092096
|
SAKUNTHALAMMA S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450028
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/266
(Ittiva)
|
1613002004NRG24160220242072228
|
16/02/2024
|
RADHA S
|
1613002004WL092096
|
RADHA S
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894450031
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/3
(Ittiva)
|
1613002004NRG24160220242072230
|
16/02/2024
|
GEETHA B
|
1613002004WL092096
|
GEETHA B
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450004
|
|
GEETHA B
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/379
(Ittiva)
|
1613002004NRG24160220242072234
|
16/02/2024
|
LEELAMMA B
|
1613002004WL092096
|
LEELAMMA B
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450019
|
|
Mrs. LEELAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/38
(Ittiva)
|
1613002004NRG24160220242072235
|
16/02/2024
|
SEENATH S
|
1613002004WL092096
|
SEENATH S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450008
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/58
(Ittiva)
|
1613002004NRG24160220242072241
|
16/02/2024
|
VIJAYA KUMARI O
|
1613002004WL092096
|
VIJAYA KUMARI O
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450006
|
|
Mrs. Vijayakumary O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/68
(Ittiva)
|
1613002004NRG24160220242072242
|
16/02/2024
|
SULOCHANA D
|
1613002004WL092096
|
SULOCHANA D
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450007
|
|
Mrs. SULOCHANA D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/77
(Ittiva)
|
1613002004NRG24160220242072243
|
16/02/2024
|
VASANTHA KUMARI S
|
1613002004WL092096
|
VASANTHA KUMARI S
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894450005
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/91
(Ittiva)
|
1613002004NRG24160220242072245
|
16/02/2024
|
PUSHPA MANI AMMA K
|
1613002004WL092096
|
PUSHPA MANI AMMA K
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450010
|
|
Mrs. Pushpamani Amma K K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/94
(Ittiva)
|
1613002004NRG24160220242072246
|
16/02/2024
|
SREEMATHY S
|
1613002004WL092096
|
SREEMATHY S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450036
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/103
(Ittiva)
|
1613002004NRG24160220242072247
|
16/02/2024
|
VIJAYAMMA P
|
1613002004WL092096
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450009
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/109
(Ittiva)
|
1613002004NRG24160220242072248
|
16/02/2024
|
SAVITRI K
|
1613002004WL092096
|
SAVITRI K
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450022
|
|
MR SAVITHRY A P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/110
(Ittiva)
|
1613002004NRG24160220242072249
|
16/02/2024
|
VIJAYAMMA M
|
1613002004WL092096
|
VIJAYAMMA M
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
12/04/2024
|
|
2894450011
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/113
(Ittiva)
|
1613002004NRG24160220242072250
|
16/02/2024
|
BINDHU R
|
1613002004WL092096
|
BINDHU R
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450012
|
|
Mrs. Bindhu R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/117
(Ittiva)
|
1613002004NRG24160220242072251
|
16/02/2024
|
VIJAYAMMA C
|
1613002004WL092096
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450013
|
|
Mrs. VIJAYAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/316
(Ittiva)
|
1613002004NRG24160220242072252
|
16/02/2024
|
LATHIKAMANI AMMA
|
1613002004WL092096
|
LATHIKAMANI AMMA
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450027
|
|
LATHIKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/138
(Ittiva)
|
1613002004NRG24160220242072221
|
16/02/2024
|
SUDHA KUMARI
|
1613002004WL092096
|
SUDHA KUMARI
|
00176
|
IDIB000K309
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450034
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/16
(Ittiva)
|
1613002004NRG24160220242072222
|
16/02/2024
|
JAYA
|
1613002004WL092096
|
JAYA
|
00176
|
IDIB000K309
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894450035
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/22
(Ittiva)
|
1613002004NRG24160220242072225
|
16/02/2024
|
MALATHY AMMA G
|
1613002004WL092096
|
MALATHY AMMA G
|
00415
|
SBIN0008787
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450014
|
|
MRS MALATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/89
(Ittiva)
|
1613002004NRG24160220242072244
|
16/02/2024
|
BINDHU O
|
1613002004WL092096
|
BINDHU O
|
00415
|
SBIN0008787
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894450015
|
|
BINDHUMOL O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/358
(Ittiva)
|
1613002004NRG24160220242072231
|
16/02/2024
|
VIJAYA KUMARI
|
1613002004WL092096
|
VIJAYA KUMARI
|
00415
|
SBIN0012880
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894450017
|
|
Mrs. VIJAYAKUMARI V K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/378
(Ittiva)
|
1613002004NRG24160220242072233
|
16/02/2024
|
ANANDAVALLY
|
1613002004WL092096
|
ANANDAVALLY
|
00415
|
SBIN0012880
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450018
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/214
(Ittiva)
|
1613002004NRG24160220242072224
|
16/02/2024
|
SARASWATHY AMMA
|
1613002004WL092096
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450025
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/222
(Ittiva)
|
1613002004NRG24160220242072226
|
16/02/2024
|
LEELA
|
1613002004WL092096
|
LEELA
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450030
|
|
MRS LEELA WO SASIDHARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/364
(Ittiva)
|
1613002004NRG24160220242072232
|
16/02/2024
|
CHANDRAMATHY
|
1613002004WL092096
|
CHANDRAMATHY
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450016
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/387
(Ittiva)
|
1613002004NRG24160220242072237
|
16/02/2024
|
MINI V
|
1613002004WL092096
|
MINI V
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450038
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/434
(Ittiva)
|
1613002004NRG24160220242072238
|
16/02/2024
|
BINDHUKUMARY G
|
1613002004WL092096
|
BINDHUKUMARY G
|
00415
|
SBIN0070227
|
648
|
648
|
Processed
|
12/04/2024
|
|
2894450033
|
|
MRS BINDHUKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/453
(Ittiva)
|
1613002004NRG24160220242072239
|
16/02/2024
|
ASHA NAIR
|
1613002004WL092096
|
ASHA NAIR
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450020
|
|
ASHA NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/578
(Ittiva)
|
1613002004NRG24160220242072240
|
16/02/2024
|
CHANDRIKAMMA C
|
1613002004WL092096
|
CHANDRIKAMMA C
|
00415
|
SBIN0070245
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894450037
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/275
(Ittiva)
|
1613002004NRG24160220242072229
|
16/02/2024
|
BIJI G M
|
1613002004WL092096
|
BIJI G M
|
00415
|
SBIN0070525
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894450029
|
|
MRS BIJI G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64476
|
64476
|
|
|
|
|
|
|
|