|
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)
|
1613002004NRG24241120231535128
|
24/11/2023
|
DEEPA P
|
1613002004WL065323
|
DEEPA P
|
00127
|
FDRL0001036
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563447
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24241120231535098
|
24/11/2023
|
RAJAN S
|
1613002004WL065323
|
RAJAN S
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563452
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24241120231535120
|
24/11/2023
|
MAIMOONATHU BEEVI
|
1613002004WL065323
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563450
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24241120231535121
|
24/11/2023
|
RASEENA BEEVI
|
1613002004WL065323
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563451
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24241120231535122
|
24/11/2023
|
RASHEEDA BEEVI
|
1613002004WL065323
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563449
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24241120231535140
|
24/11/2023
|
THAHIRA BEEVI M
|
1613002004WL065323
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563448
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/185
(Ittiva)
|
1613002004NRG24241120231535096
|
24/11/2023
|
PRAKASINIAMMA J
|
1613002004WL065323
|
PRAKASINIAMMA J
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563460
|
|
Ms. PRAKASINIAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/205
(Ittiva)
|
1613002004NRG24241120231535097
|
24/11/2023
|
HABUSA BEEVI
|
1613002004WL065323
|
HABUSA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563466
|
|
MRS HABUSA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/549
(Ittiva)
|
1613002004NRG24241120231535099
|
24/11/2023
|
JALAJA MANI AMMA
|
1613002004WL065323
|
JALAJA MANI AMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563440
|
|
Mrs. Jalaja mani amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24241120231535100
|
24/11/2023
|
SHEEJABEEVI A
|
1613002004WL065323
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563430
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/146
(Ittiva)
|
1613002004NRG24241120231535101
|
24/11/2023
|
VASANTHAKUMARI G
|
1613002004WL065323
|
VASANTHAKUMARI G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563464
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24241120231535102
|
24/11/2023
|
SANDHYA G
|
1613002004WL065323
|
SANDHYA G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563461
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/162
(Ittiva)
|
1613002004NRG24241120231535103
|
24/11/2023
|
JYOTHI P
|
1613002004WL065323
|
JYOTHI P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997563458
|
|
JYOTHY P
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24241120231535104
|
24/11/2023
|
SHAJEENABEEVI L
|
1613002004WL065323
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563428
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/215
(Ittiva)
|
1613002004NRG24241120231535105
|
24/11/2023
|
SHEEBA A
|
1613002004WL065323
|
SHEEBA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563433
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/217
(Ittiva)
|
1613002004NRG24241120231535106
|
24/11/2023
|
SHEEBA KUMARY
|
1613002004WL065323
|
SHEEBA KUMARY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563469
|
|
Mrs. Sheeba P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24241120231535107
|
24/11/2023
|
SANTHA KUMARI
|
1613002004WL065323
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563441
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/232
(Ittiva)
|
1613002004NRG24241120231535108
|
24/11/2023
|
AJITHA S
|
1613002004WL065323
|
AJITHA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563463
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/236
(Ittiva)
|
1613002004NRG24241120231535109
|
24/11/2023
|
NABEESATHU BEEVI
|
1613002004WL065323
|
NABEESATHU BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997563426
|
|
MISS ALFEEYA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24241120231535110
|
24/11/2023
|
LAILA BEEVI A
|
1613002004WL065323
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563432
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/252
(Ittiva)
|
1613002004NRG24241120231535111
|
24/11/2023
|
SUSEELAMMA B
|
1613002004WL065323
|
SUSEELAMMA B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563434
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/279
(Ittiva)
|
1613002004NRG24241120231535113
|
24/11/2023
|
JAYASREE K
|
1613002004WL065323
|
JAYASREE K
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997563438
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24241120231535115
|
24/11/2023
|
SHAHITHABEEVI A
|
1613002004WL065323
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563429
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/32
(Ittiva)
|
1613002004NRG24241120231535116
|
24/11/2023
|
REMABHAI AMMA G
|
1613002004WL065323
|
REMABHAI AMMA G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563457
|
|
RAMA BHAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24241120231535117
|
24/11/2023
|
SANTHAMMA S
|
1613002004WL065323
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563467
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24241120231535118
|
24/11/2023
|
S GIRIJAMMA
|
1613002004WL065323
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563431
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/34
(Ittiva)
|
1613002004NRG24241120231535119
|
24/11/2023
|
BINDU L
|
1613002004WL065323
|
BINDU L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563459
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24241120231535124
|
24/11/2023
|
NALINI D
|
1613002004WL065323
|
NALINI D
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563444
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24241120231535127
|
24/11/2023
|
RADHAMANI AMMA S
|
1613002004WL065323
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563425
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24241120231535129
|
24/11/2023
|
JEEJAKUMARI V
|
1613002004WL065323
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563443
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/502
(Ittiva)
|
1613002004NRG24241120231535130
|
24/11/2023
|
SHEELA P
|
1613002004WL065323
|
SHEELA P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563435
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24241120231535133
|
24/11/2023
|
SYAMALA R
|
1613002004WL065323
|
SYAMALA R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563465
|
|
Ms. Syamala K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24241120231535134
|
24/11/2023
|
VIJAYAKUMARY G
|
1613002004WL065323
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563462
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/64
(Ittiva)
|
1613002004NRG24241120231535135
|
24/11/2023
|
PREETHA KUMARI S
|
1613002004WL065323
|
PREETHA KUMARI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997563468
|
|
Ms. Preetha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/66
(Ittiva)
|
1613002004NRG24241120231535136
|
24/11/2023
|
SARASAKUMARI T
|
1613002004WL065323
|
SARASAKUMARI T
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563427
|
|
Ms. SARASAKUMARI T
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/68
(Ittiva)
|
1613002004NRG24241120231535137
|
24/11/2023
|
Ambika R
|
1613002004WL065323
|
Ambika R
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997563439
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24241120231535138
|
24/11/2023
|
SUJA KUMARI P
|
1613002004WL065323
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563436
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54448
|
54448
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24241120231535126
|
24/11/2023
|
Aboosabeevi
|
1613002004WL065323
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563442
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24241120231535131
|
24/11/2023
|
SAJEENA A
|
1613002004WL065323
|
SAJEENA A
|
00176
|
IDIB000K309
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997563456
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/516
(Ittiva)
|
1613002004NRG24241120231535132
|
24/11/2023
|
SHAHINA SALIM
|
1613002004WL065323
|
SHAHINA SALIM
|
00409
|
SIBL0000482
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997563446
|
|
SHAHINA SALIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/281
(Ittiva)
|
1613002004NRG24241120231535114
|
24/11/2023
|
SUNITHA UNNIKRISHNAN
|
1613002004WL065323
|
SUNITHA UNNIKRISHNAN
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563454
|
|
SUNITHA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24241120231535125
|
24/11/2023
|
NAZIRA BEEVI
|
1613002004WL065323
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563453
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-012/267
(Ittiva)
|
1613002004NRG24241120231535112
|
24/11/2023
|
LINI NAIR G L
|
1613002004WL065323
|
LINI NAIR G L
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563437
|
|
MRS LINI NAIR G L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24241120231535139
|
24/11/2023
|
sasidharan pillai
|
1613002004WL065323
|
sasidharan pillai
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563455
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24241120231535123
|
24/11/2023
|
MURALEEDHARAN PILLAI
|
1613002004WL065323
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997563445
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|