|
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-13-002-004-011/166
(Ittiva)
|
1613002004NRG24150320242252915
|
15/03/2024
|
ARCHANA
|
1613002004WL102932
|
ARCHANA
|
00127
|
FDRL0001057
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000442
|
|
. ARCHANA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/178
(Ittiva)
|
1613002004NRG24150320242252918
|
15/03/2024
|
VASANTHA KUMARI
|
1613002004WL102932
|
VASANTHA KUMARI
|
00127
|
FDRL0001057
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000441
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/201
(Ittiva)
|
1613002004NRG24150320242252919
|
15/03/2024
|
SUMATHI
|
1613002004WL102932
|
SUMATHI
|
00127
|
FDRL0001057
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000485
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/397
(Ittiva)
|
1613002004NRG24150320242252936
|
15/03/2024
|
SANDHYA S
|
1613002004WL102932
|
SANDHYA S
|
00176
|
IDIB000C042
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000480
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/488
(Ittiva)
|
1613002004NRG24150320242252946
|
15/03/2024
|
REMYA T
|
1613002004WL102932
|
REMYA T
|
00176
|
IDIB000C047
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000478
|
|
Mrs. Remya anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/121
(Ittiva)
|
1613002004NRG24150320242252909
|
15/03/2024
|
Suseela G
|
1613002004WL102932
|
Suseela G
|
00176
|
IDIB000C173
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000474
|
|
Mrs. suseela.G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/324
(Ittiva)
|
1613002004NRG24150320242252925
|
15/03/2024
|
VASANTHA KUMARI
|
1613002004WL102932
|
VASANTHA KUMARI
|
00176
|
IDIB000C173
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000473
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/452
(Ittiva)
|
1613002004NRG24150320242252944
|
15/03/2024
|
LEELA
|
1613002004WL102932
|
LEELA
|
00176
|
IDIB000C173
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000472
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/53
(Ittiva)
|
1613002004NRG24150320242252908
|
15/03/2024
|
ANNAMMA BABY
|
1613002004WL102932
|
ANNAMMA BABY
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000458
|
|
Mrs. Annamma Baby
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/129
(Ittiva)
|
1613002004NRG24150320242252911
|
15/03/2024
|
BINDHU P
|
1613002004WL102932
|
BINDHU P
|
00176
|
IDIB000I003
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158000456
|
|
Ms. BINDHU P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/143
(Ittiva)
|
1613002004NRG24150320242252912
|
15/03/2024
|
SUSEELA V
|
1613002004WL102932
|
SUSEELA V
|
00176
|
IDIB000I003
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000467
|
|
Ms. SUSEELA V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/154
(Ittiva)
|
1613002004NRG24150320242252913
|
15/03/2024
|
SUDHARMA G
|
1613002004WL102932
|
SUDHARMA G
|
00176
|
IDIB000I003
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000457
|
|
Ms. SUDHARMA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24150320242252914
|
15/03/2024
|
omana k
|
1613002004WL102932
|
omana k
|
00176
|
IDIB000I003
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000452
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/168
(Ittiva)
|
1613002004NRG24150320242252916
|
15/03/2024
|
RAGINI AMMA B
|
1613002004WL102932
|
RAGINI AMMA B
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000454
|
|
Mrs. Ragini Amma B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/310
(Ittiva)
|
1613002004NRG24150320242252921
|
15/03/2024
|
P VIMALA
|
1613002004WL102932
|
P VIMALA
|
00176
|
IDIB000I003
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158000469
|
|
VIMALA P
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/312
(Ittiva)
|
1613002004NRG24150320242252922
|
15/03/2024
|
SMITHA V V
|
1613002004WL102932
|
SMITHA V V
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000460
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/316
(Ittiva)
|
1613002004NRG24150320242252923
|
15/03/2024
|
K G VALSALA
|
1613002004WL102932
|
K G VALSALA
|
00176
|
IDIB000I003
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000468
|
|
Mrs. K G VALSALA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/32
(Ittiva)
|
1613002004NRG24150320242252924
|
15/03/2024
|
CHANDRAN PILLAI
|
1613002004WL102932
|
CHANDRAN PILLAI
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000470
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/326
(Ittiva)
|
1613002004NRG24150320242252926
|
15/03/2024
|
BABY GIRIJA
|
1613002004WL102932
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000471
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/332
(Ittiva)
|
1613002004NRG24150320242252928
|
15/03/2024
|
D SULOCHANA
|
1613002004WL102932
|
D SULOCHANA
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000479
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/334
(Ittiva)
|
1613002004NRG24150320242252929
|
15/03/2024
|
SOBHANA S
|
1613002004WL102932
|
SOBHANA S
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000463
|
|
Ms. Sobhana R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/34
(Ittiva)
|
1613002004NRG24150320242252930
|
15/03/2024
|
OMANA R
|
1613002004WL102932
|
OMANA R
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000461
|
|
Ms. Omana.R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/38
(Ittiva)
|
1613002004NRG24150320242252934
|
15/03/2024
|
J ANIE
|
1613002004WL102932
|
J ANIE
|
00176
|
IDIB000I003
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000459
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/4
(Ittiva)
|
1613002004NRG24150320242252937
|
15/03/2024
|
SAJITHA S
|
1613002004WL102932
|
SAJITHA S
|
00176
|
IDIB000I003
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000462
|
|
Ms. SAJITHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/422
(Ittiva)
|
1613002004NRG24150320242252940
|
15/03/2024
|
LATHA P K
|
1613002004WL102932
|
LATHA P K
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000481
|
|
Mrs. LATHA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/43
(Ittiva)
|
1613002004NRG24150320242252941
|
15/03/2024
|
PUSHPAVALLY G
|
1613002004WL102932
|
PUSHPAVALLY G
|
00176
|
IDIB000I003
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000455
|
|
MR PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-011/433
(Ittiva)
|
1613002004NRG24150320242252942
|
15/03/2024
|
CHANDRIKA S
|
1613002004WL102932
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000466
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/5
(Ittiva)
|
1613002004NRG24150320242252948
|
15/03/2024
|
OMANA K
|
1613002004WL102932
|
OMANA K
|
00176
|
IDIB000I003
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000464
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-011/52
(Ittiva)
|
1613002004NRG24150320242252950
|
15/03/2024
|
INDIRA V
|
1613002004WL102932
|
INDIRA V
|
00176
|
IDIB000I003
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000453
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-011/53
(Ittiva)
|
1613002004NRG24150320242252951
|
15/03/2024
|
SULOCHANA P
|
1613002004WL102932
|
SULOCHANA P
|
00176
|
IDIB000I003
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000465
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/405
(Ittiva)
|
1613002004NRG24150320242252938
|
15/03/2024
|
VATSALA
|
1613002004WL102932
|
VATSALA
|
00415
|
SBIN0007623
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000483
|
|
MRS VATSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/125
(Ittiva)
|
1613002004NRG24150320242252910
|
15/03/2024
|
INDIRAMMA
|
1613002004WL102932
|
INDIRAMMA
|
00415
|
SBIN0008787
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000444
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/26
(Ittiva)
|
1613002004NRG24150320242252920
|
15/03/2024
|
LEELA
|
1613002004WL102932
|
LEELA
|
00415
|
SBIN0012880
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158000447
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/327
(Ittiva)
|
1613002004NRG24150320242252927
|
15/03/2024
|
LEELA
|
1613002004WL102932
|
LEELA
|
00415
|
SBIN0012880
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158000484
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/357
(Ittiva)
|
1613002004NRG24150320242252932
|
15/03/2024
|
SULOCHANA
|
1613002004WL102932
|
SULOCHANA
|
00415
|
SBIN0012880
|
702
|
702
|
Processed
|
20/04/2024
|
|
3158000450
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-011/364
(Ittiva)
|
1613002004NRG24150320242252933
|
15/03/2024
|
SHEEJA R
|
1613002004WL102932
|
SHEEJA R
|
00415
|
SBIN0012880
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000482
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/473
(Ittiva)
|
1613002004NRG24150320242252945
|
15/03/2024
|
RADHAMANI
|
1613002004WL102932
|
RADHAMANI
|
00415
|
SBIN0012880
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158000448
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/508
(Ittiva)
|
1613002004NRG24150320242252949
|
15/03/2024
|
BINDHU R
|
1613002004WL102932
|
BINDHU R
|
00415
|
SBIN0012880
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000449
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-011/543
(Ittiva)
|
1613002004NRG24150320242252952
|
15/03/2024
|
SHYLAJA T
|
1613002004WL102932
|
SHYLAJA T
|
00415
|
SBIN0012880
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000446
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-011/408
(Ittiva)
|
1613002004NRG24150320242252939
|
15/03/2024
|
SARASWATHY R
|
1613002004WL102932
|
SARASWATHY R
|
00415
|
SBIN0017230
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000443
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/170
(Ittiva)
|
1613002004NRG24150320242252917
|
15/03/2024
|
JAYASREE D
|
1613002004WL102932
|
JAYASREE D
|
00415
|
SBIN0070227
|
234
|
234
|
Processed
|
20/04/2024
|
|
3158000475
|
|
MRS JAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-011/388
(Ittiva)
|
1613002004NRG24150320242252935
|
15/03/2024
|
AMBILI B
|
1613002004WL102932
|
AMBILI B
|
00415
|
SBIN0070227
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000451
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-011/489
(Ittiva)
|
1613002004NRG24150320242252947
|
15/03/2024
|
USHA R S
|
1613002004WL102932
|
USHA R S
|
00415
|
SBIN0070227
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000476
|
|
MR USHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-011/353
(Ittiva)
|
1613002004NRG24150320242252931
|
15/03/2024
|
LATHIKA P
|
1613002004WL102932
|
LATHIKA P
|
00415
|
SBIN0070245
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158000477
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-011/440
(Ittiva)
|
1613002004NRG24150320242252943
|
15/03/2024
|
GEETHAKUMARY AMMA N
|
1613002004WL102932
|
GEETHAKUMARY AMMA N
|
00415
|
SBIN0070245
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158000445
|
|
GEETHAKUMARY AMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33462
|
33462
|
|
|
|
|
|
|
|