|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24240220242131910
|
24/02/2024
|
DEEPA P
|
1613002004WL095201
|
DEEPA P
|
00127
|
FDRL0001036
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683298
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24240220242131886
|
24/02/2024
|
RAJAN S
|
1613002004WL095201
|
RAJAN S
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683303
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24240220242131902
|
24/02/2024
|
MAIMOONATHU BEEVI
|
1613002004WL095201
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683301
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24240220242131903
|
24/02/2024
|
RASEENA BEEVI
|
1613002004WL095201
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105683302
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24240220242131904
|
24/02/2024
|
RASHEEDA BEEVI
|
1613002004WL095201
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683300
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24240220242131919
|
24/02/2024
|
THAHIRA BEEVI M
|
1613002004WL095201
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683299
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/185
(Ittiva)
|
1613002004NRG24240220242131885
|
24/02/2024
|
PRAKASINIAMMA J
|
1613002004WL095201
|
PRAKASINIAMMA J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683311
|
|
Ms. PRAKASINIAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/549
(Ittiva)
|
1613002004NRG24240220242131887
|
24/02/2024
|
JALAJA MANI AMMA
|
1613002004WL095201
|
JALAJA MANI AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105683327
|
|
Mrs. Jalaja mani amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24240220242131888
|
24/02/2024
|
SHEEJABEEVI A
|
1613002004WL095201
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683320
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/146
(Ittiva)
|
1613002004NRG24240220242131889
|
24/02/2024
|
VASANTHAKUMARI G
|
1613002004WL095201
|
VASANTHAKUMARI G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105683314
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24240220242131890
|
24/02/2024
|
SANDHYA G
|
1613002004WL095201
|
SANDHYA G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683312
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24240220242131892
|
24/02/2024
|
SHAJEENABEEVI L
|
1613002004WL095201
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683318
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/215
(Ittiva)
|
1613002004NRG24240220242131893
|
24/02/2024
|
SHEEBA A
|
1613002004WL095201
|
SHEEBA A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105683323
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24240220242131894
|
24/02/2024
|
SANTHA KUMARI
|
1613002004WL095201
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683328
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24240220242131895
|
24/02/2024
|
LAILA BEEVI A
|
1613002004WL095201
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683322
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/252
(Ittiva)
|
1613002004NRG24240220242131896
|
24/02/2024
|
SUSEELAMMA B
|
1613002004WL095201
|
SUSEELAMMA B
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105683324
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24240220242131897
|
24/02/2024
|
SHAHITHABEEVI A
|
1613002004WL095201
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683319
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24240220242131898
|
24/02/2024
|
VILASINI C
|
1613002004WL095201
|
VILASINI C
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683325
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/32
(Ittiva)
|
1613002004NRG24240220242131899
|
24/02/2024
|
REMABHAI AMMA G
|
1613002004WL095201
|
REMABHAI AMMA G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105683309
|
|
RAMA BHAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24240220242131900
|
24/02/2024
|
S GIRIJAMMA
|
1613002004WL095201
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683321
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/34
(Ittiva)
|
1613002004NRG24240220242131901
|
24/02/2024
|
BINDU L
|
1613002004WL095201
|
BINDU L
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105683310
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24240220242131906
|
24/02/2024
|
NALINI D
|
1613002004WL095201
|
NALINI D
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683332
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24240220242131909
|
24/02/2024
|
RADHAMANI AMMA S
|
1613002004WL095201
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683316
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24240220242131911
|
24/02/2024
|
JEEJAKUMARI V
|
1613002004WL095201
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105683331
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24240220242131914
|
24/02/2024
|
SYAMALA R
|
1613002004WL095201
|
SYAMALA R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683315
|
|
Ms. Syamala K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24240220242131915
|
24/02/2024
|
VIJAYAKUMARY G
|
1613002004WL095201
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683313
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/66
(Ittiva)
|
1613002004NRG24240220242131916
|
24/02/2024
|
SARASAKUMARI T
|
1613002004WL095201
|
SARASAKUMARI T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683317
|
|
Ms. SARASAKUMARI T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24240220242131917
|
24/02/2024
|
SUJA KUMARI P
|
1613002004WL095201
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683326
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24240220242131908
|
24/02/2024
|
Aboosabeevi
|
1613002004WL095201
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105683330
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24240220242131912
|
24/02/2024
|
SAJEENA A
|
1613002004WL095201
|
SAJEENA A
|
00176
|
IDIB000K309
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683308
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/157
(Ittiva)
|
1613002004NRG24240220242131891
|
24/02/2024
|
Sugatha Kumari Amma B
|
1613002004WL095201
|
Sugatha Kumari Amma B
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683305
|
|
MS SUGATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24240220242131907
|
24/02/2024
|
NAZIRA BEEVI
|
1613002004WL095201
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683304
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24240220242131913
|
24/02/2024
|
Rajila Beevi
|
1613002004WL095201
|
Rajila Beevi
|
00415
|
SBIN0070227
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683306
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24240220242131918
|
24/02/2024
|
sasidharan pillai
|
1613002004WL095201
|
sasidharan pillai
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105683307
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24240220242131905
|
24/02/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL095201
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105683329
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|