|
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-13-002-004-012/487
(Ittiva)
|
1613002004NRG24080220242012644
|
08/02/2024
|
SHANIFA RASHEED
|
1613002004WL089061
|
SHANIFA RASHEED
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834418
|
|
SHANIFA RASHEED
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/493
(Ittiva)
|
1613002004NRG24080220242012645
|
08/02/2024
|
SUSEELA G
|
1613002004WL089061
|
SUSEELA G
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834376
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/495
(Ittiva)
|
1613002004NRG24080220242012647
|
08/02/2024
|
VIJAYAMMA
|
1613002004WL089061
|
VIJAYAMMA
|
00127
|
FDRL0001057
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834375
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/494
(Ittiva)
|
1613002004NRG24080220242012646
|
08/02/2024
|
Retnamma L
|
1613002004WL089061
|
Retnamma L
|
00176
|
IDIB000C173
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834404
|
|
Mrs. Retnamma L .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/12
(Ittiva)
|
1613002004NRG24080220242012617
|
08/02/2024
|
SHEEBA R
|
1613002004WL089061
|
SHEEBA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834400
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/140
(Ittiva)
|
1613002004NRG24080220242012618
|
08/02/2024
|
KARTHIYANI
|
1613002004WL089061
|
KARTHIYANI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834416
|
|
Mrs. Kartyayani
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/156
(Ittiva)
|
1613002004NRG24080220242012619
|
08/02/2024
|
AJITHA S
|
1613002004WL089061
|
AJITHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834398
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/16
(Ittiva)
|
1613002004NRG24080220242012620
|
08/02/2024
|
OMANA R
|
1613002004WL089061
|
OMANA R
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834388
|
|
Ms. OMANA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/160
(Ittiva)
|
1613002004NRG24080220242012621
|
08/02/2024
|
SHAHIDA BEEVI N
|
1613002004WL089061
|
SHAHIDA BEEVI N
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834394
|
|
Mrs. SHAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/167
(Ittiva)
|
1613002004NRG24080220242012622
|
08/02/2024
|
MANJU M
|
1613002004WL089061
|
MANJU M
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834399
|
|
Ms. MANJU M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/185
(Ittiva)
|
1613002004NRG24080220242012623
|
08/02/2024
|
SHEEJA M
|
1613002004WL089061
|
SHEEJA M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834390
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/227
(Ittiva)
|
1613002004NRG24080220242012625
|
08/02/2024
|
MOLY M
|
1613002004WL089061
|
MOLY M
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834386
|
|
Mrs. Moly M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/276
(Ittiva)
|
1613002004NRG24080220242012627
|
08/02/2024
|
SHAJEELA H
|
1613002004WL089061
|
SHAJEELA H
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834415
|
|
Mrs. SHAJEELA H
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/3
(Ittiva)
|
1613002004NRG24080220242012628
|
08/02/2024
|
PUSHPAMANI K
|
1613002004WL089061
|
PUSHPAMANI K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834397
|
|
Mrs. PUSHPAMANI K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/35
(Ittiva)
|
1613002004NRG24080220242012633
|
08/02/2024
|
SUNITHA P V
|
1613002004WL089061
|
SUNITHA P V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834395
|
|
Mrs. SUNITHA P V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/350
(Ittiva)
|
1613002004NRG24080220242012634
|
08/02/2024
|
JUMAILATH
|
1613002004WL089061
|
JUMAILATH
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834414
|
|
Mrs. Jumaiiath .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/41
(Ittiva)
|
1613002004NRG24080220242012637
|
08/02/2024
|
S LATHEEFA BEEVI
|
1613002004WL089061
|
S LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834412
|
|
MRS LATHEEFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/47
(Ittiva)
|
1613002004NRG24080220242012641
|
08/02/2024
|
NASEERA BEEVI S
|
1613002004WL089061
|
NASEERA BEEVI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834389
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/48
(Ittiva)
|
1613002004NRG24080220242012643
|
08/02/2024
|
SYAMALA DAMODARAN
|
1613002004WL089061
|
SYAMALA DAMODARAN
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834391
|
|
Ms. SYAMALA DAMODARAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/50
(Ittiva)
|
1613002004NRG24080220242012648
|
08/02/2024
|
JAMEELA BEEVI S
|
1613002004WL089061
|
JAMEELA BEEVI S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141834396
|
|
Mrs. JAMEELA BEEVI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/52
(Ittiva)
|
1613002004NRG24080220242012649
|
08/02/2024
|
SHAILAJA M
|
1613002004WL089061
|
SHAILAJA M
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141834401
|
|
MS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/535
(Ittiva)
|
1613002004NRG24080220242012652
|
08/02/2024
|
PUSHPAVALLY
|
1613002004WL089061
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834403
|
|
PUSHPAVALLY .
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/54
(Ittiva)
|
1613002004NRG24080220242012653
|
08/02/2024
|
SAPHEELA BEEVI
|
1613002004WL089061
|
SAPHEELA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834387
|
|
MRS SAPHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/74
(Ittiva)
|
1613002004NRG24080220242012654
|
08/02/2024
|
JOLY V
|
1613002004WL089061
|
JOLY V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834392
|
|
Ms. JOLY V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/78
(Ittiva)
|
1613002004NRG24080220242012655
|
08/02/2024
|
REMA S
|
1613002004WL089061
|
REMA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834393
|
|
Ms. REMA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/79
(Ittiva)
|
1613002004NRG24080220242012656
|
08/02/2024
|
SHAHIDA BEEVI A
|
1613002004WL089061
|
SHAHIDA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834385
|
|
SHAHIDA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/9
(Ittiva)
|
1613002004NRG24080220242012657
|
08/02/2024
|
USHA R
|
1613002004WL089061
|
USHA R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834402
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/114
(Ittiva)
|
1613002004NRG24080220242012616
|
08/02/2024
|
Rubitha R C
|
1613002004WL089061
|
Rubitha R C
|
00176
|
IDIB000K309
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834410
|
|
RUBITHA R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/347
(Ittiva)
|
1613002004NRG24080220242012632
|
08/02/2024
|
K Girija
|
1613002004WL089061
|
K Girija
|
00176
|
IDIB000K309
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834411
|
|
K GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/526
(Ittiva)
|
1613002004NRG24080220242012650
|
08/02/2024
|
shijinabeevi
|
1613002004WL089061
|
shijinabeevi
|
00176
|
IDIB000K309
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834405
|
|
Mrs. Shijinabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-007/221
(Ittiva)
|
1613002004NRG24080220242012614
|
08/02/2024
|
SHYLAJA R
|
1613002004WL089061
|
SHYLAJA R
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834417
|
|
SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/359
(Ittiva)
|
1613002004NRG24080220242012635
|
08/02/2024
|
SHEELA
|
1613002004WL089061
|
SHEELA
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834377
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/360
(Ittiva)
|
1613002004NRG24080220242012636
|
08/02/2024
|
RATNAMMA R
|
1613002004WL089061
|
RATNAMMA R
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834378
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/210
(Ittiva)
|
1613002004NRG24080220242012624
|
08/02/2024
|
JASEELA M B
|
1613002004WL089061
|
JASEELA M B
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834406
|
|
MRS JASEELA M B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/256
(Ittiva)
|
1613002004NRG24080220242012626
|
08/02/2024
|
SANTHA R
|
1613002004WL089061
|
SANTHA R
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834408
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/329
(Ittiva)
|
1613002004NRG24080220242012629
|
08/02/2024
|
SAJEENA BEEVI A
|
1613002004WL089061
|
SAJEENA BEEVI A
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834413
|
|
MS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/332
(Ittiva)
|
1613002004NRG24080220242012630
|
08/02/2024
|
RETNAMMA
|
1613002004WL089061
|
RETNAMMA
|
00415
|
SBIN0070227
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141834382
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/445
(Ittiva)
|
1613002004NRG24080220242012639
|
08/02/2024
|
SHAHIDA BEEVI
|
1613002004WL089061
|
SHAHIDA BEEVI
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141834381
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/475
(Ittiva)
|
1613002004NRG24080220242012642
|
08/02/2024
|
BEENA P
|
1613002004WL089061
|
BEENA P
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141834383
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/532
(Ittiva)
|
1613002004NRG24080220242012651
|
08/02/2024
|
Kunjumol
|
1613002004WL089061
|
Kunjumol
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834409
|
|
Mrs. KUNJUMOL K..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/465
(Ittiva)
|
1613002004NRG24080220242012640
|
08/02/2024
|
LEJU D R
|
1613002004WL089061
|
LEJU D R
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834407
|
|
MRS LEJU D R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-011/181
(Ittiva)
|
1613002004NRG24080220242012615
|
08/02/2024
|
SABEENA BEEVI N
|
1613002004WL089061
|
SABEENA BEEVI N
|
00415
|
SBIN0070525
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834384
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-012/342
(Ittiva)
|
1613002004NRG24080220242012631
|
08/02/2024
|
LEJU JAYAKUMAR A
|
1613002004WL089061
|
LEJU JAYAKUMAR A
|
00657
|
KLGB0040621
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834379
|
|
LEJU JAYAKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-012/443
(Ittiva)
|
1613002004NRG24080220242012638
|
08/02/2024
|
SARALA L
|
1613002004WL089061
|
SARALA L
|
00657
|
KLGB0040621
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141834380
|
|
SARALA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|