|
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-13-002-004-014/388
(Ittiva)
|
1613002004NRG24210320242282333
|
21/03/2024
|
Sheela A
|
1613002004WL105274
|
Sheela A
|
00127
|
FDRL0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109189292
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24210320242282335
|
21/03/2024
|
KAMALAMMA K
|
1613002004WL105274
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109189278
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24210320242282330
|
21/03/2024
|
SHIJI S
|
1613002004WL105274
|
SHIJI S
|
00176
|
IDIB000C173
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189266
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24210320242282313
|
21/03/2024
|
BINDHU J
|
1613002004WL105274
|
BINDHU J
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189294
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24210320242282314
|
21/03/2024
|
THULASI C
|
1613002004WL105274
|
THULASI C
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189295
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24210320242282316
|
21/03/2024
|
USHA K
|
1613002004WL105274
|
USHA K
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189290
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24210320242282317
|
21/03/2024
|
SHEEBA U
|
1613002004WL105274
|
SHEEBA U
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189297
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24210320242282318
|
21/03/2024
|
USHA KUMARI S
|
1613002004WL105274
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189281
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24210320242282319
|
21/03/2024
|
J KRISHNAKUMARI
|
1613002004WL105274
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189279
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24210320242282320
|
21/03/2024
|
SEENA P
|
1613002004WL105274
|
SEENA P
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189298
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/173
(Ittiva)
|
1613002004NRG24210320242282321
|
21/03/2024
|
saraswathy k
|
1613002004WL105274
|
saraswathy k
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189265
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24210320242282322
|
21/03/2024
|
SUJATHA AMMA L
|
1613002004WL105274
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
19/04/2024
|
|
3109189273
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24210320242282323
|
21/03/2024
|
JALAJA MANI
|
1613002004WL105274
|
JALAJA MANI
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189268
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24210320242282325
|
21/03/2024
|
RADHAMANI G
|
1613002004WL105274
|
RADHAMANI G
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189285
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24210320242282326
|
21/03/2024
|
L JAYAKUMARI
|
1613002004WL105274
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189291
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24210320242282327
|
21/03/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL105274
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109189272
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24210320242282329
|
21/03/2024
|
PRASANNA K
|
1613002004WL105274
|
PRASANNA K
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189287
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24210320242282331
|
21/03/2024
|
USHAKUMARI AMMA
|
1613002004WL105274
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189267
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24210320242282336
|
21/03/2024
|
SHEEBA R
|
1613002004WL105274
|
SHEEBA R
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189296
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24210320242282337
|
21/03/2024
|
Chinchu G
|
1613002004WL105274
|
Chinchu G
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189270
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24210320242282339
|
21/03/2024
|
Krishnamma
|
1613002004WL105274
|
Krishnamma
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189271
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24210320242282340
|
21/03/2024
|
SHYAMALA AMMA
|
1613002004WL105274
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
19/04/2024
|
|
3109189280
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24210320242282341
|
21/03/2024
|
SATHI S
|
1613002004WL105274
|
SATHI S
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189286
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24210320242282342
|
21/03/2024
|
SARALA DEVI R
|
1613002004WL105274
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189282
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24210320242282343
|
21/03/2024
|
THANKAMANI B
|
1613002004WL105274
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189283
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24210320242282344
|
21/03/2024
|
BABY B
|
1613002004WL105274
|
BABY B
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189289
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24210320242282345
|
21/03/2024
|
RETNAMMA M
|
1613002004WL105274
|
RETNAMMA M
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189288
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24210320242282346
|
21/03/2024
|
VASUDEVAN ACHARI
|
1613002004WL105274
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189284
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24210320242282315
|
21/03/2024
|
SUDHARMANI
|
1613002004WL105274
|
SUDHARMANI
|
00415
|
SBIN0008787
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189277
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24210320242282328
|
21/03/2024
|
BINDHU
|
1613002004WL105274
|
BINDHU
|
00415
|
SBIN0070227
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189275
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24210320242282334
|
21/03/2024
|
GEETHAKUMARY
|
1613002004WL105274
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3109189274
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24210320242282324
|
21/03/2024
|
ANITHAKUMARY S
|
1613002004WL105274
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189293
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24210320242282338
|
21/03/2024
|
SHIJI
|
1613002004WL105274
|
SHIJI
|
00415
|
SBIN0070245
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109189269
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24210320242282332
|
21/03/2024
|
LEELA A
|
1613002004WL105274
|
LEELA A
|
00657
|
KLGB0040621
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109189276
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|