|
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-13-002-004-009/548
(Ittiva)
|
1613002004NRG24160220242072508
|
16/02/2024
|
GEETHA
|
1613002004WL092104
|
GEETHA
|
00078
|
CNRB0014042
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894437291
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/295
(Ittiva)
|
1613002004NRG24160220242072495
|
16/02/2024
|
DEEPA ANIL
|
1613002004WL092104
|
DEEPA ANIL
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894437283
|
|
DEEPAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/535
(Ittiva)
|
1613002004NRG24160220242072507
|
16/02/2024
|
VILASINI
|
1613002004WL092104
|
VILASINI
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894437302
|
|
Smt. Vilasini .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/10
(Ittiva)
|
1613002004NRG24160220242072479
|
16/02/2024
|
RUGMANI AMMA L
|
1613002004WL092104
|
RUGMANI AMMA L
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437292
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/12
(Ittiva)
|
1613002004NRG24160220242072480
|
16/02/2024
|
GOMATHY K
|
1613002004WL092104
|
GOMATHY K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437298
|
|
Mrs. GOMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/15
(Ittiva)
|
1613002004NRG24160220242072481
|
16/02/2024
|
SHYLA BEEVI S
|
1613002004WL092104
|
SHYLA BEEVI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437275
|
|
SHYLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/174
(Ittiva)
|
1613002004NRG24160220242072482
|
16/02/2024
|
SUSEELA P
|
1613002004WL092104
|
SUSEELA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894437280
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/218
(Ittiva)
|
1613002004NRG24160220242072483
|
16/02/2024
|
MANI M
|
1613002004WL092104
|
MANI M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437288
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/219
(Ittiva)
|
1613002004NRG24160220242072484
|
16/02/2024
|
SYAMALA K
|
1613002004WL092104
|
SYAMALA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437289
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/22
(Ittiva)
|
1613002004NRG24160220242072485
|
16/02/2024
|
NABEESA BEEVI
|
1613002004WL092104
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437277
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/239
(Ittiva)
|
1613002004NRG24160220242072487
|
16/02/2024
|
S SUSEELA
|
1613002004WL092104
|
S SUSEELA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894437294
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/246
(Ittiva)
|
1613002004NRG24160220242072488
|
16/02/2024
|
SARASWATHY K
|
1613002004WL092104
|
SARASWATHY K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437281
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/250
(Ittiva)
|
1613002004NRG24160220242072489
|
16/02/2024
|
SREEKUMARI
|
1613002004WL092104
|
SREEKUMARI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437299
|
|
Mrs. SREEKUMARI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24160220242072490
|
16/02/2024
|
LEELA M
|
1613002004WL092104
|
LEELA M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437276
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/265
(Ittiva)
|
1613002004NRG24160220242072491
|
16/02/2024
|
NANI K
|
1613002004WL092104
|
NANI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437296
|
|
Mrs. NANI K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/276
(Ittiva)
|
1613002004NRG24160220242072492
|
16/02/2024
|
LALITHA O
|
1613002004WL092104
|
LALITHA O
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437300
|
|
Mrs. LALITHA O
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/277
(Ittiva)
|
1613002004NRG24160220242072493
|
16/02/2024
|
RATNAMMA K
|
1613002004WL092104
|
RATNAMMA K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437282
|
|
Smt. RATNAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/29
(Ittiva)
|
1613002004NRG24160220242072494
|
16/02/2024
|
REMANI B
|
1613002004WL092104
|
REMANI B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437278
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/302
(Ittiva)
|
1613002004NRG24160220242072498
|
16/02/2024
|
Sindhu G
|
1613002004WL092104
|
Sindhu G
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437303
|
|
Mr. Sindhu G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/32
(Ittiva)
|
1613002004NRG24160220242072499
|
16/02/2024
|
M PODICHI
|
1613002004WL092104
|
M PODICHI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437279
|
|
Mrs. M PODICHI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/38
(Ittiva)
|
1613002004NRG24160220242072501
|
16/02/2024
|
JAGADAMMA C
|
1613002004WL092104
|
JAGADAMMA C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437293
|
|
Mrs. JAGADAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/474
(Ittiva)
|
1613002004NRG24160220242072502
|
16/02/2024
|
GEETHA kUMARY K
|
1613002004WL092104
|
GEETHA kUMARY K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437306
|
|
Mrs. Geetha Kumary K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/514
(Ittiva)
|
1613002004NRG24160220242072505
|
16/02/2024
|
S SAROJANI
|
1613002004WL092104
|
S SAROJANI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437285
|
|
Mrs. Sarojini S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/556
(Ittiva)
|
1613002004NRG24160220242072509
|
16/02/2024
|
Sini Rajeev
|
1613002004WL092104
|
Sini Rajeev
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894437309
|
|
Mrs. Sini Rajeev
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/85
(Ittiva)
|
1613002004NRG24160220242072510
|
16/02/2024
|
SANDHYA PRASOBHANAN
|
1613002004WL092104
|
SANDHYA PRASOBHANAN
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437274
|
|
Mrs. SANDHYA PRASOBHANAN
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/414
(Ittiva)
|
1613002004NRG24160220242072512
|
16/02/2024
|
T SEENA
|
1613002004WL092104
|
T SEENA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437307
|
|
Mrs. T SEENA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/326
(Ittiva)
|
1613002004NRG24160220242072514
|
16/02/2024
|
A SUBAIDA BEEVI
|
1613002004WL092104
|
A SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894437297
|
|
SUBAIDABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/516
(Ittiva)
|
1613002004NRG24160220242072513
|
16/02/2024
|
Lathika B
|
1613002004WL092104
|
Lathika B
|
00176
|
IDIB000K309
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894437305
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/230
(Ittiva)
|
1613002004NRG24160220242072486
|
16/02/2024
|
VASANTHA KUMARY
|
1613002004WL092104
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894437290
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/347
(Ittiva)
|
1613002004NRG24160220242072500
|
16/02/2024
|
PONNAMMA
|
1613002004WL092104
|
PONNAMMA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894437287
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/298
(Ittiva)
|
1613002004NRG24160220242072496
|
16/02/2024
|
THANKAMANIAMMA
|
1613002004WL092104
|
THANKAMANIAMMA
|
00415
|
SBIN0017230
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894437286
|
|
THANKAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/300
(Ittiva)
|
1613002004NRG24160220242072497
|
16/02/2024
|
SREEJA S
|
1613002004WL092104
|
SREEJA S
|
00415
|
SBIN0070227
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894437301
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/477
(Ittiva)
|
1613002004NRG24160220242072503
|
16/02/2024
|
BEENA S
|
1613002004WL092104
|
BEENA S
|
00415
|
SBIN0070227
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894437304
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/494
(Ittiva)
|
1613002004NRG24160220242072504
|
16/02/2024
|
NIRMALA C
|
1613002004WL092104
|
NIRMALA C
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894437284
|
|
MRS NIRAMALA JAYAN CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/520
(Ittiva)
|
1613002004NRG24160220242072506
|
16/02/2024
|
ATHULYA S
|
1613002004WL092104
|
ATHULYA S
|
00415
|
SBIN0070227
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894437308
|
|
MRS ATHULYA ATHULYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-010/109
(Ittiva)
|
1613002004NRG24160220242072511
|
16/02/2024
|
BINDHU B
|
1613002004WL092104
|
BINDHU B
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894437295
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45175
|
45175
|
|
|
|
|
|
|
|