|
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-13-002-004-011/178
(Ittiva)
|
1613002004NRG24300120241946516
|
30/01/2024
|
VASANTHA KUMARI
|
1613002004WL085667
|
VASANTHA KUMARI
|
00127
|
FDRL0001057
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735147
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/337
(Ittiva)
|
1613002004NRG24300120241946524
|
30/01/2024
|
RAJAMMA P
|
1613002004WL085667
|
RAJAMMA P
|
00127
|
FDRL0001057
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735145
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/443
(Ittiva)
|
1613002004NRG24300120241946537
|
30/01/2024
|
INDIRA J
|
1613002004WL085667
|
INDIRA J
|
00127
|
FDRL0001057
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735146
|
|
INDIRA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/397
(Ittiva)
|
1613002004NRG24300120241946531
|
30/01/2024
|
SANDHYA S
|
1613002004WL085667
|
SANDHYA S
|
00176
|
IDIB000C042
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735180
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/121
(Ittiva)
|
1613002004NRG24300120241946510
|
30/01/2024
|
Suseela G
|
1613002004WL085667
|
Suseela G
|
00176
|
IDIB000C173
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735176
|
|
Mrs. suseela.G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/452
(Ittiva)
|
1613002004NRG24300120241946538
|
30/01/2024
|
LEELA
|
1613002004WL085667
|
LEELA
|
00176
|
IDIB000C173
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735175
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/12
(Ittiva)
|
1613002004NRG24300120241946509
|
30/01/2024
|
PRASANNA K
|
1613002004WL085667
|
PRASANNA K
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735167
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/143
(Ittiva)
|
1613002004NRG24300120241946512
|
30/01/2024
|
SUSEELA V
|
1613002004WL085667
|
SUSEELA V
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735168
|
|
Ms. SUSEELA V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24300120241946513
|
30/01/2024
|
omana k
|
1613002004WL085667
|
omana k
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735158
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/167
(Ittiva)
|
1613002004NRG24300120241946514
|
30/01/2024
|
LATHIKA K
|
1613002004WL085667
|
LATHIKA K
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
26/03/2024
|
|
2150735169
|
|
LATHIKA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/23
(Ittiva)
|
1613002004NRG24300120241946517
|
30/01/2024
|
VIJAYA LAKSHMI K
|
1613002004WL085667
|
VIJAYA LAKSHMI K
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735159
|
|
VIJAYALEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/314
(Ittiva)
|
1613002004NRG24300120241946519
|
30/01/2024
|
AJITHA O
|
1613002004WL085667
|
AJITHA O
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735171
|
|
Mrs. AJITHA O
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/326
(Ittiva)
|
1613002004NRG24300120241946520
|
30/01/2024
|
BABY GIRIJA
|
1613002004WL085667
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735172
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/331
(Ittiva)
|
1613002004NRG24300120241946522
|
30/01/2024
|
D DEEPA
|
1613002004WL085667
|
D DEEPA
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735173
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/332
(Ittiva)
|
1613002004NRG24300120241946523
|
30/01/2024
|
D SULOCHANA
|
1613002004WL085667
|
D SULOCHANA
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735182
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/346
(Ittiva)
|
1613002004NRG24300120241946525
|
30/01/2024
|
SATHIBHAI AMMA G
|
1613002004WL085667
|
SATHIBHAI AMMA G
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735174
|
|
SATHIBHAI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/394
(Ittiva)
|
1613002004NRG24300120241946530
|
30/01/2024
|
SANTHA
|
1613002004WL085667
|
SANTHA
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735170
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/4
(Ittiva)
|
1613002004NRG24300120241946532
|
30/01/2024
|
SAJITHA S
|
1613002004WL085667
|
SAJITHA S
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735162
|
|
Ms. SAJITHA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/433
(Ittiva)
|
1613002004NRG24300120241946535
|
30/01/2024
|
CHANDRIKA S
|
1613002004WL085667
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735165
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/471
(Ittiva)
|
1613002004NRG24300120241946539
|
30/01/2024
|
RAJANI O
|
1613002004WL085667
|
RAJANI O
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735181
|
|
Mrs. Rajani O
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/53
(Ittiva)
|
1613002004NRG24300120241946541
|
30/01/2024
|
SULOCHANA P
|
1613002004WL085667
|
SULOCHANA P
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735164
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/54
(Ittiva)
|
1613002004NRG24300120241946542
|
30/01/2024
|
VIJAYAKUMARI T
|
1613002004WL085667
|
VIJAYAKUMARI T
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735160
|
|
Ms. VIJAYAKUMARI T
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/57
(Ittiva)
|
1613002004NRG24300120241946544
|
30/01/2024
|
ANNA KUTTY M B
|
1613002004WL085667
|
ANNA KUTTY M B
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735163
|
|
Mrs. ANNA KUTTY M B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/62
(Ittiva)
|
1613002004NRG24300120241946545
|
30/01/2024
|
ROSLI CHACKO
|
1613002004WL085667
|
ROSLI CHACKO
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735161
|
|
Ms. ROSLI CHACKO
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/67
(Ittiva)
|
1613002004NRG24300120241946546
|
30/01/2024
|
LEELAMMA C V
|
1613002004WL085667
|
LEELAMMA C V
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735166
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/405
(Ittiva)
|
1613002004NRG24300120241946534
|
30/01/2024
|
VATSALA
|
1613002004WL085667
|
VATSALA
|
00415
|
SBIN0007623
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735149
|
|
MRS VATSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-011/125
(Ittiva)
|
1613002004NRG24300120241946511
|
30/01/2024
|
INDIRAMMA
|
1613002004WL085667
|
INDIRAMMA
|
00415
|
SBIN0008787
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735150
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/381
(Ittiva)
|
1613002004NRG24300120241946528
|
30/01/2024
|
SUBHADRAMMA
|
1613002004WL085667
|
SUBHADRAMMA
|
00415
|
SBIN0008787
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735151
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-011/26
(Ittiva)
|
1613002004NRG24300120241946518
|
30/01/2024
|
LEELA
|
1613002004WL085667
|
LEELA
|
00415
|
SBIN0012880
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735155
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-011/327
(Ittiva)
|
1613002004NRG24300120241946521
|
30/01/2024
|
LEELA
|
1613002004WL085667
|
LEELA
|
00415
|
SBIN0012880
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735148
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/357
(Ittiva)
|
1613002004NRG24300120241946526
|
30/01/2024
|
SULOCHANA
|
1613002004WL085667
|
SULOCHANA
|
00415
|
SBIN0012880
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735156
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/364
(Ittiva)
|
1613002004NRG24300120241946527
|
30/01/2024
|
SHEEJA R
|
1613002004WL085667
|
SHEEJA R
|
00415
|
SBIN0012880
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735152
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/543
(Ittiva)
|
1613002004NRG24300120241946543
|
30/01/2024
|
SHYLAJA T
|
1613002004WL085667
|
SHYLAJA T
|
00415
|
SBIN0012880
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735153
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/442
(Ittiva)
|
1613002004NRG24300120241946536
|
30/01/2024
|
SREEDEVI C
|
1613002004WL085667
|
SREEDEVI C
|
00415
|
SBIN0017842
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735177
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/170
(Ittiva)
|
1613002004NRG24300120241946515
|
30/01/2024
|
JAYASREE D
|
1613002004WL085667
|
JAYASREE D
|
00415
|
SBIN0070227
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735178
|
|
MRS JAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-011/388
(Ittiva)
|
1613002004NRG24300120241946529
|
30/01/2024
|
AMBILI B
|
1613002004WL085667
|
AMBILI B
|
00415
|
SBIN0070227
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735157
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/489
(Ittiva)
|
1613002004NRG24300120241946540
|
30/01/2024
|
USHA R S
|
1613002004WL085667
|
USHA R S
|
00415
|
SBIN0070227
|
648
|
648
|
Processed
|
25/03/2024
|
|
2150735179
|
|
MR USHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/401
(Ittiva)
|
1613002004NRG24300120241946533
|
30/01/2024
|
BABY KUMARI
|
1613002004WL085667
|
BABY KUMARI
|
00415
|
SBIN0070608
|
972
|
972
|
Processed
|
25/03/2024
|
|
2150735154
|
|
BABY KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|