|
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)
|
1613002004NRG24170120241878912
|
17/01/2024
|
GEETHA
|
1613002004WL082138
|
GEETHA
|
00078
|
CNRB0014042
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725862
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/295
(Ittiva)
|
1613002004NRG24170120241878898
|
17/01/2024
|
DEEPA ANIL
|
1613002004WL082138
|
DEEPA ANIL
|
00127
|
FDRL0001032
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725899
|
|
DEEPAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/535
(Ittiva)
|
1613002004NRG24170120241878911
|
17/01/2024
|
VILASINI
|
1613002004WL082138
|
VILASINI
|
00176
|
IDIB000C173
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725872
|
|
Smt. Vilasini .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/10
(Ittiva)
|
1613002004NRG24170120241878875
|
17/01/2024
|
RUGMANI AMMA L
|
1613002004WL082138
|
RUGMANI AMMA L
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725883
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/12
(Ittiva)
|
1613002004NRG24170120241878876
|
17/01/2024
|
GOMATHY K
|
1613002004WL082138
|
GOMATHY K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725909
|
|
Mrs. GOMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/15
(Ittiva)
|
1613002004NRG24170120241878877
|
17/01/2024
|
SHYLA BEEVI S
|
1613002004WL082138
|
SHYLA BEEVI S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
17/03/2024
|
|
1907725905
|
|
SHYLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/174
(Ittiva)
|
1613002004NRG24170120241878878
|
17/01/2024
|
SUSEELA P
|
1613002004WL082138
|
SUSEELA P
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907725867
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/19
(Ittiva)
|
1613002004NRG24170120241878879
|
17/01/2024
|
AJITHA KUMARY G
|
1613002004WL082138
|
AJITHA KUMARY G
|
00176
|
IDIB000I003
|
329
|
329
|
Processed
|
16/03/2024
|
|
1907725908
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/218
(Ittiva)
|
1613002004NRG24170120241878880
|
17/01/2024
|
MANI M
|
1613002004WL082138
|
MANI M
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725868
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/219
(Ittiva)
|
1613002004NRG24170120241878881
|
17/01/2024
|
SYAMALA K
|
1613002004WL082138
|
SYAMALA K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725869
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/22
(Ittiva)
|
1613002004NRG24170120241878882
|
17/01/2024
|
NABEESA BEEVI
|
1613002004WL082138
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725903
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/225
(Ittiva)
|
1613002004NRG24170120241878883
|
17/01/2024
|
BINDHU S
|
1613002004WL082138
|
BINDHU S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725895
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/236
(Ittiva)
|
1613002004NRG24170120241878885
|
17/01/2024
|
THAMARAKSHY M
|
1613002004WL082138
|
THAMARAKSHY M
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725882
|
|
Mrs. Thamarakshi M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/239
(Ittiva)
|
1613002004NRG24170120241878886
|
17/01/2024
|
S SUSEELA
|
1613002004WL082138
|
S SUSEELA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725885
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/246
(Ittiva)
|
1613002004NRG24170120241878888
|
17/01/2024
|
SARASWATHY K
|
1613002004WL082138
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725894
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/250
(Ittiva)
|
1613002004NRG24170120241878889
|
17/01/2024
|
SREEKUMARI
|
1613002004WL082138
|
SREEKUMARI
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907725870
|
|
Mrs. SREEKUMARI .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24170120241878891
|
17/01/2024
|
L GEETHA
|
1613002004WL082138
|
L GEETHA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907725873
|
|
Mrs. L GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24170120241878890
|
17/01/2024
|
LEELA M
|
1613002004WL082138
|
LEELA M
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725904
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/265
(Ittiva)
|
1613002004NRG24170120241878892
|
17/01/2024
|
NANI K
|
1613002004WL082138
|
NANI K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725886
|
|
Mrs. NANI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/275
(Ittiva)
|
1613002004NRG24170120241878893
|
17/01/2024
|
C LEELA
|
1613002004WL082138
|
C LEELA
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725892
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/276
(Ittiva)
|
1613002004NRG24170120241878894
|
17/01/2024
|
LALITHA O
|
1613002004WL082138
|
LALITHA O
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725890
|
|
Mrs. LALITHA O
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/277
(Ittiva)
|
1613002004NRG24170120241878895
|
17/01/2024
|
RATNAMMA K
|
1613002004WL082138
|
RATNAMMA K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725893
|
|
Smt. RATNAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/29
(Ittiva)
|
1613002004NRG24170120241878897
|
17/01/2024
|
REMANI B
|
1613002004WL082138
|
REMANI B
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725902
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/302
(Ittiva)
|
1613002004NRG24170120241878901
|
17/01/2024
|
Sindhu G
|
1613002004WL082138
|
Sindhu G
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907725874
|
|
Mr. Sindhu G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/32
(Ittiva)
|
1613002004NRG24170120241878902
|
17/01/2024
|
M PODICHI
|
1613002004WL082138
|
M PODICHI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725900
|
|
Mrs. M PODICHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/38
(Ittiva)
|
1613002004NRG24170120241878904
|
17/01/2024
|
JAGADAMMA C
|
1613002004WL082138
|
JAGADAMMA C
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725884
|
|
Mrs. JAGADAMMA C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/474
(Ittiva)
|
1613002004NRG24170120241878905
|
17/01/2024
|
GEETHA kUMARY K
|
1613002004WL082138
|
GEETHA kUMARY K
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725880
|
|
Mrs. Geetha Kumary K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/478
(Ittiva)
|
1613002004NRG24170120241878907
|
17/01/2024
|
Lathakumari
|
1613002004WL082138
|
Lathakumari
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907725887
|
|
MRS LATHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/514
(Ittiva)
|
1613002004NRG24170120241878909
|
17/01/2024
|
S SAROJANI
|
1613002004WL082138
|
S SAROJANI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725866
|
|
Mrs. Sarojini S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/556
(Ittiva)
|
1613002004NRG24170120241878913
|
17/01/2024
|
Sini Rajeev
|
1613002004WL082138
|
Sini Rajeev
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725881
|
|
Mrs. Sini Rajeev
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/74
(Ittiva)
|
1613002004NRG24170120241878914
|
17/01/2024
|
LALY R
|
1613002004WL082138
|
LALY R
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907725865
|
|
Mrs. R LALY
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/76
(Ittiva)
|
1613002004NRG24170120241878915
|
17/01/2024
|
PRAKASHINI AMMA B
|
1613002004WL082138
|
PRAKASHINI AMMA B
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725901
|
|
MRS PRAKASINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/85
(Ittiva)
|
1613002004NRG24170120241878916
|
17/01/2024
|
SANDHYA PRASOBHANAN
|
1613002004WL082138
|
SANDHYA PRASOBHANAN
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725906
|
|
Mrs. SANDHYA PRASOBHANAN
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/92
(Ittiva)
|
1613002004NRG24170120241878917
|
17/01/2024
|
SUSEELA P
|
1613002004WL082138
|
SUSEELA P
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725907
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/414
(Ittiva)
|
1613002004NRG24170120241878919
|
17/01/2024
|
T SEENA
|
1613002004WL082138
|
T SEENA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725871
|
|
Mrs. T SEENA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/326
(Ittiva)
|
1613002004NRG24170120241878921
|
17/01/2024
|
A SUBAIDA BEEVI
|
1613002004WL082138
|
A SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725891
|
|
SUBAIDABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/430
(Ittiva)
|
1613002004NRG24170120241878922
|
17/01/2024
|
Bindhu J
|
1613002004WL082138
|
Bindhu J
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907725875
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56917
|
56917
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/516
(Ittiva)
|
1613002004NRG24170120241878920
|
17/01/2024
|
Lathika B
|
1613002004WL082138
|
Lathika B
|
00176
|
IDIB000K309
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725879
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/230
(Ittiva)
|
1613002004NRG24170120241878884
|
17/01/2024
|
VASANTHA KUMARY
|
1613002004WL082138
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725863
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/243
(Ittiva)
|
1613002004NRG24170120241878887
|
17/01/2024
|
LALITHA
|
1613002004WL082138
|
LALITHA
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725897
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-009/347
(Ittiva)
|
1613002004NRG24170120241878903
|
17/01/2024
|
PONNAMMA
|
1613002004WL082138
|
PONNAMMA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725864
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-009/298
(Ittiva)
|
1613002004NRG24170120241878899
|
17/01/2024
|
THANKAMANIAMMA
|
1613002004WL082138
|
THANKAMANIAMMA
|
00415
|
SBIN0017230
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725898
|
|
THANKAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-009/285
(Ittiva)
|
1613002004NRG24170120241878896
|
17/01/2024
|
SOBHANA G
|
1613002004WL082138
|
SOBHANA G
|
00415
|
SBIN0070009
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907725888
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-009/300
(Ittiva)
|
1613002004NRG24170120241878900
|
17/01/2024
|
SREEJA S
|
1613002004WL082138
|
SREEJA S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725878
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-009/477
(Ittiva)
|
1613002004NRG24170120241878906
|
17/01/2024
|
BEENA S
|
1613002004WL082138
|
BEENA S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907725877
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-009/494
(Ittiva)
|
1613002004NRG24170120241878908
|
17/01/2024
|
NIRMALA C
|
1613002004WL082138
|
NIRMALA C
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725896
|
|
MRS NIRAMALA JAYAN CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-009/520
(Ittiva)
|
1613002004NRG24170120241878910
|
17/01/2024
|
ATHULYA S
|
1613002004WL082138
|
ATHULYA S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725876
|
|
MRS ATHULYA ATHULYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-010/109
(Ittiva)
|
1613002004NRG24170120241878918
|
17/01/2024
|
BINDHU B
|
1613002004WL082138
|
BINDHU B
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907725889
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82579
|
82579
|
|
|
|
|
|
|
|