|
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-13-002-004-012/495
(Ittiva)
|
1613002004NRG24110720230529762
|
11/07/2023
|
VIJAYAMMA
|
1613002004WL022255
|
VIJAYAMMA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
17/07/2023
|
|
3507396978
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/494
(Ittiva)
|
1613002004NRG24110720230529761
|
11/07/2023
|
Retnamma L
|
1613002004WL022255
|
Retnamma L
|
00176
|
IDIB000C173
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397000
|
|
Mrs. Retnamma L .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/102
(Ittiva)
|
1613002004NRG24110720230529728
|
11/07/2023
|
SAJITHAMOL N
|
1613002004WL022255
|
SAJITHAMOL N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397015
|
|
Ms. SAJITHAMOL N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/12
(Ittiva)
|
1613002004NRG24110720230529729
|
11/07/2023
|
SHEEBA R
|
1613002004WL022255
|
SHEEBA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396993
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/14
(Ittiva)
|
1613002004NRG24110720230529730
|
11/07/2023
|
VANAJA J
|
1613002004WL022255
|
VANAJA J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396994
|
|
MRS VANAJA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/140
(Ittiva)
|
1613002004NRG24110720230529731
|
11/07/2023
|
KARTHIYANI
|
1613002004WL022255
|
KARTHIYANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396987
|
|
Mrs. Kartyayani
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/16
(Ittiva)
|
1613002004NRG24110720230529732
|
11/07/2023
|
OMANA R
|
1613002004WL022255
|
OMANA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397021
|
|
Ms. OMANA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/167
(Ittiva)
|
1613002004NRG24110720230529733
|
11/07/2023
|
MANJU M
|
1613002004WL022255
|
MANJU M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397009
|
|
Ms. MANJU M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/17
(Ittiva)
|
1613002004NRG24110720230529734
|
11/07/2023
|
SHEEJA A
|
1613002004WL022255
|
SHEEJA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397014
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/185
(Ittiva)
|
1613002004NRG24110720230529735
|
11/07/2023
|
SHEEJA M
|
1613002004WL022255
|
SHEEJA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397019
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/195
(Ittiva)
|
1613002004NRG24110720230529736
|
11/07/2023
|
SUSEELA R
|
1613002004WL022255
|
SUSEELA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397023
|
|
Ms. Suseela R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/211
(Ittiva)
|
1613002004NRG24110720230529738
|
11/07/2023
|
DIVYA MOL D M
|
1613002004WL022255
|
DIVYA MOL D M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
17/07/2023
|
|
3507396998
|
|
Mrs. Divya mol
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/212
(Ittiva)
|
1613002004NRG24110720230529739
|
11/07/2023
|
AJINU S
|
1613002004WL022255
|
AJINU S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396999
|
|
Mrs. AJINU S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/220
(Ittiva)
|
1613002004NRG24110720230529740
|
11/07/2023
|
P BINDHU
|
1613002004WL022255
|
P BINDHU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396991
|
|
Mrs. Bindu P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/227
(Ittiva)
|
1613002004NRG24110720230529741
|
11/07/2023
|
MOLY M
|
1613002004WL022255
|
MOLY M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397025
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/276
(Ittiva)
|
1613002004NRG24110720230529746
|
11/07/2023
|
SHAJEELA H
|
1613002004WL022255
|
SHAJEELA H
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397012
|
|
Mrs. SHAJEELA H
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/350
(Ittiva)
|
1613002004NRG24110720230529750
|
11/07/2023
|
JUMAILATH
|
1613002004WL022255
|
JUMAILATH
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397011
|
|
Mrs. Jumaiiath .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/38
(Ittiva)
|
1613002004NRG24110720230529753
|
11/07/2023
|
SISILY S
|
1613002004WL022255
|
SISILY S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396996
|
|
MRS SISILY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/41
(Ittiva)
|
1613002004NRG24110720230529754
|
11/07/2023
|
S LATHEEFA BEEVI
|
1613002004WL022255
|
S LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397008
|
|
MRS LATHEEFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/46
(Ittiva)
|
1613002004NRG24110720230529756
|
11/07/2023
|
SAROJAM R
|
1613002004WL022255
|
SAROJAM R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
17/07/2023
|
|
3507397013
|
|
MRS SAROJA MANIRAJAN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/47
(Ittiva)
|
1613002004NRG24110720230529757
|
11/07/2023
|
NASEERA BEEVI S
|
1613002004WL022255
|
NASEERA BEEVI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397020
|
|
Mrs. NASEERA BEEVI S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/48
(Ittiva)
|
1613002004NRG24110720230529759
|
11/07/2023
|
SYAMALA DAMODARAN
|
1613002004WL022255
|
SYAMALA DAMODARAN
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397018
|
|
Ms. SYAMALA DAMODARAN
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/50
(Ittiva)
|
1613002004NRG24110720230529763
|
11/07/2023
|
JAMEELA BEEVI S
|
1613002004WL022255
|
JAMEELA BEEVI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397010
|
|
Mrs. JAMEELA BEEVI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/51
(Ittiva)
|
1613002004NRG24110720230529764
|
11/07/2023
|
SANDHYA A
|
1613002004WL022255
|
SANDHYA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397017
|
|
MR MURALIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/52
(Ittiva)
|
1613002004NRG24110720230529765
|
11/07/2023
|
SHAILAJA M
|
1613002004WL022255
|
SHAILAJA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396995
|
|
MS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/54
(Ittiva)
|
1613002004NRG24110720230529767
|
11/07/2023
|
SAPHEELA BEEVI
|
1613002004WL022255
|
SAPHEELA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397022
|
|
MRS SAPHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/6
(Ittiva)
|
1613002004NRG24110720230529768
|
11/07/2023
|
PRABHA G N
|
1613002004WL022255
|
PRABHA G N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397024
|
|
MRS PRABHA G N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/70
(Ittiva)
|
1613002004NRG24110720230529769
|
11/07/2023
|
REHIYANATHU BEEVI SBEEVI
|
1613002004WL022255
|
REHIYANATHU BEEVI SBEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396989
|
|
Mrs. Rahiyanathubeevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/72
(Ittiva)
|
1613002004NRG24110720230529770
|
11/07/2023
|
SAINABA BEEVI S
|
1613002004WL022255
|
SAINABA BEEVI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396992
|
|
Mrs. SAINABA BEEVI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/74
(Ittiva)
|
1613002004NRG24110720230529771
|
11/07/2023
|
JOLY V
|
1613002004WL022255
|
JOLY V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397016
|
|
Ms. JOLY V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/75
(Ittiva)
|
1613002004NRG24110720230529772
|
11/07/2023
|
SREEKALA V M
|
1613002004WL022255
|
SREEKALA V M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
18/07/2023
|
|
3507396990
|
|
SREEKALA V M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/79
(Ittiva)
|
1613002004NRG24110720230529773
|
11/07/2023
|
SHAHIDA BEEVI A
|
1613002004WL022255
|
SHAHIDA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396988
|
|
SHAHIDA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/9
(Ittiva)
|
1613002004NRG24110720230529774
|
11/07/2023
|
USHA R
|
1613002004WL022255
|
USHA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396997
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/526
(Ittiva)
|
1613002004NRG24110720230529766
|
11/07/2023
|
shijinabeevi
|
1613002004WL022255
|
shijinabeevi
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397001
|
|
Mrs. Shijinabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-007/221
(Ittiva)
|
1613002004NRG24110720230529726
|
11/07/2023
|
SHYLAJA R
|
1613002004WL022255
|
SHYLAJA R
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396979
|
|
SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/359
(Ittiva)
|
1613002004NRG24110720230529751
|
11/07/2023
|
SHEELA
|
1613002004WL022255
|
SHEELA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396980
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/360
(Ittiva)
|
1613002004NRG24110720230529752
|
11/07/2023
|
RATNAMMA R
|
1613002004WL022255
|
RATNAMMA R
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396981
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/210
(Ittiva)
|
1613002004NRG24110720230529737
|
11/07/2023
|
JASEELA M B
|
1613002004WL022255
|
JASEELA M B
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397003
|
|
MRS JASEELA M B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/256
(Ittiva)
|
1613002004NRG24110720230529742
|
11/07/2023
|
SANTHA R
|
1613002004WL022255
|
SANTHA R
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397006
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/262
(Ittiva)
|
1613002004NRG24110720230529743
|
11/07/2023
|
SHEENA
|
1613002004WL022255
|
SHEENA
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396983
|
|
MRS SHEENAM SHEENAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/264
(Ittiva)
|
1613002004NRG24110720230529744
|
11/07/2023
|
VIJAYAMMA ASHOK KUMAR
|
1613002004WL022255
|
VIJAYAMMA ASHOK KUMAR
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397005
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-012/273
(Ittiva)
|
1613002004NRG24110720230529745
|
11/07/2023
|
SARITHA RAMACHANDRAN
|
1613002004WL022255
|
SARITHA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507397002
|
|
MRS SARITHA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-012/329
(Ittiva)
|
1613002004NRG24110720230529747
|
11/07/2023
|
SAJEENA BEEVI A
|
1613002004WL022255
|
SAJEENA BEEVI A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397004
|
|
MS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-012/332
(Ittiva)
|
1613002004NRG24110720230529748
|
11/07/2023
|
RETNAMMA
|
1613002004WL022255
|
RETNAMMA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
17/07/2023
|
|
3507396984
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-012/433
(Ittiva)
|
1613002004NRG24110720230529755
|
11/07/2023
|
KUMARI AMMA S
|
1613002004WL022255
|
KUMARI AMMA S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507397007
|
|
MRS KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-012/475
(Ittiva)
|
1613002004NRG24110720230529758
|
11/07/2023
|
BEENA P
|
1613002004WL022255
|
BEENA P
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396985
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-011/181
(Ittiva)
|
1613002004NRG24110720230529727
|
11/07/2023
|
SABEENA BEEVI N
|
1613002004WL022255
|
SABEENA BEEVI N
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507396986
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-012/342
(Ittiva)
|
1613002004NRG24110720230529749
|
11/07/2023
|
LEJU JAYAKUMAR A
|
1613002004WL022255
|
LEJU JAYAKUMAR A
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
18/07/2023
|
|
3507397026
|
|
LEJU JAYAKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-012/484
(Ittiva)
|
1613002004NRG24110720230529760
|
11/07/2023
|
NIRMALA V
|
1613002004WL022255
|
NIRMALA V
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
17/07/2023
|
|
3507396982
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57090
|
57090
|
|
|
|
|
|
|
|