|
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-13-002-004-011/178
(Ittiva)
|
1613002004NRG24010120241786137
|
01/01/2024
|
VASANTHA KUMARI
|
1613002004WL077428
|
VASANTHA KUMARI
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224456
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/337
(Ittiva)
|
1613002004NRG24010120241786147
|
01/01/2024
|
RAJAMMA P
|
1613002004WL077428
|
RAJAMMA P
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224452
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/347
(Ittiva)
|
1613002004NRG24010120241786150
|
01/01/2024
|
SAROJINI AMMA S
|
1613002004WL077428
|
SAROJINI AMMA S
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224454
|
|
SAROJINIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/443
(Ittiva)
|
1613002004NRG24010120241786163
|
01/01/2024
|
INDIRA J
|
1613002004WL077428
|
INDIRA J
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224455
|
|
INDIRA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/397
(Ittiva)
|
1613002004NRG24010120241786156
|
01/01/2024
|
SANDHYA S
|
1613002004WL077428
|
SANDHYA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224488
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/484
(Ittiva)
|
1613002004NRG24010120241786166
|
01/01/2024
|
G VASANTHA
|
1613002004WL077428
|
G VASANTHA
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738224490
|
|
G VASANTHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/452
(Ittiva)
|
1613002004NRG24010120241786164
|
01/01/2024
|
LEELA
|
1613002004WL077428
|
LEELA
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224483
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/12
(Ittiva)
|
1613002004NRG24010120241786131
|
01/01/2024
|
PRASANNA K
|
1613002004WL077428
|
PRASANNA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224476
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24010120241786133
|
01/01/2024
|
omana k
|
1613002004WL077428
|
omana k
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738224464
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/167
(Ittiva)
|
1613002004NRG24010120241786134
|
01/01/2024
|
LATHIKA K
|
1613002004WL077428
|
LATHIKA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224477
|
|
LATHIKA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/17
(Ittiva)
|
1613002004NRG24010120241786135
|
01/01/2024
|
DEEPA S
|
1613002004WL077428
|
DEEPA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224465
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/23
(Ittiva)
|
1613002004NRG24010120241786138
|
01/01/2024
|
VIJAYA LAKSHMI K
|
1613002004WL077428
|
VIJAYA LAKSHMI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224466
|
|
VIJAYALEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/312
(Ittiva)
|
1613002004NRG24010120241786140
|
01/01/2024
|
SMITHA V V
|
1613002004WL077428
|
SMITHA V V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224469
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/314
(Ittiva)
|
1613002004NRG24010120241786141
|
01/01/2024
|
AJITHA O
|
1613002004WL077428
|
AJITHA O
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224479
|
|
Mrs. AJITHA O
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/326
(Ittiva)
|
1613002004NRG24010120241786143
|
01/01/2024
|
BABY GIRIJA
|
1613002004WL077428
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224480
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/331
(Ittiva)
|
1613002004NRG24010120241786145
|
01/01/2024
|
D DEEPA
|
1613002004WL077428
|
D DEEPA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224481
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/332
(Ittiva)
|
1613002004NRG24010120241786146
|
01/01/2024
|
D SULOCHANA
|
1613002004WL077428
|
D SULOCHANA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224453
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/34
(Ittiva)
|
1613002004NRG24010120241786148
|
01/01/2024
|
OMANA R
|
1613002004WL077428
|
OMANA R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224470
|
|
Ms. Omana.R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/346
(Ittiva)
|
1613002004NRG24010120241786149
|
01/01/2024
|
SATHIBHAI AMMA G
|
1613002004WL077428
|
SATHIBHAI AMMA G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224482
|
|
SATHIBHAI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/394
(Ittiva)
|
1613002004NRG24010120241786155
|
01/01/2024
|
SANTHA
|
1613002004WL077428
|
SANTHA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224478
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/4
(Ittiva)
|
1613002004NRG24010120241786157
|
01/01/2024
|
SAJITHA S
|
1613002004WL077428
|
SAJITHA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224471
|
|
Ms. SAJITHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/433
(Ittiva)
|
1613002004NRG24010120241786161
|
01/01/2024
|
CHANDRIKA S
|
1613002004WL077428
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224474
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/471
(Ittiva)
|
1613002004NRG24010120241786165
|
01/01/2024
|
RAJANI O
|
1613002004WL077428
|
RAJANI O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224489
|
|
Mrs. Rajani O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/5
(Ittiva)
|
1613002004NRG24010120241786170
|
01/01/2024
|
OMANA K
|
1613002004WL077428
|
OMANA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224472
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/53
(Ittiva)
|
1613002004NRG24010120241786171
|
01/01/2024
|
SULOCHANA P
|
1613002004WL077428
|
SULOCHANA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224473
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/54
(Ittiva)
|
1613002004NRG24010120241786172
|
01/01/2024
|
VIJAYAKUMARI T
|
1613002004WL077428
|
VIJAYAKUMARI T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224467
|
|
Ms. VIJAYAKUMARI T
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-011/57
(Ittiva)
|
1613002004NRG24010120241786174
|
01/01/2024
|
ANNA KUTTY M B
|
1613002004WL077428
|
ANNA KUTTY M B
|
00176
|
IDIB000I003
|
988
|
988
|
Processed
|
13/03/2024
|
|
1738224446
|
|
Mrs. ANNA KUTTY M B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/62
(Ittiva)
|
1613002004NRG24010120241786175
|
01/01/2024
|
ROSLI CHACKO
|
1613002004WL077428
|
ROSLI CHACKO
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224468
|
|
Ms. ROSLI CHACKO
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-011/67
(Ittiva)
|
1613002004NRG24010120241786176
|
01/01/2024
|
LEELAMMA C V
|
1613002004WL077428
|
LEELAMMA C V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224475
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-011/490
(Ittiva)
|
1613002004NRG24010120241786169
|
01/01/2024
|
Aeliamma Josaph
|
1613002004WL077428
|
Aeliamma Josaph
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224484
|
|
Mrs. Aeliamma Josaph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/405
(Ittiva)
|
1613002004NRG24010120241786159
|
01/01/2024
|
VATSALA
|
1613002004WL077428
|
VATSALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224458
|
|
MRS VATSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/125
(Ittiva)
|
1613002004NRG24010120241786132
|
01/01/2024
|
INDIRAMMA
|
1613002004WL077428
|
INDIRAMMA
|
00415
|
SBIN0008787
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224451
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/381
(Ittiva)
|
1613002004NRG24010120241786153
|
01/01/2024
|
SUBHADRAMMA
|
1613002004WL077428
|
SUBHADRAMMA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224460
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/26
(Ittiva)
|
1613002004NRG24010120241786139
|
01/01/2024
|
LEELA
|
1613002004WL077428
|
LEELA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738224462
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/327
(Ittiva)
|
1613002004NRG24010120241786144
|
01/01/2024
|
LEELA
|
1613002004WL077428
|
LEELA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224457
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-011/357
(Ittiva)
|
1613002004NRG24010120241786151
|
01/01/2024
|
SULOCHANA
|
1613002004WL077428
|
SULOCHANA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224463
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/364
(Ittiva)
|
1613002004NRG24010120241786152
|
01/01/2024
|
SHEEJA R
|
1613002004WL077428
|
SHEEJA R
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224450
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/41
(Ittiva)
|
1613002004NRG24010120241786160
|
01/01/2024
|
SINI
|
1613002004WL077428
|
SINI
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224459
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-011/543
(Ittiva)
|
1613002004NRG24010120241786173
|
01/01/2024
|
SHYLAJA T
|
1613002004WL077428
|
SHYLAJA T
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224461
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-011/442
(Ittiva)
|
1613002004NRG24010120241786162
|
01/01/2024
|
SREEDEVI C
|
1613002004WL077428
|
SREEDEVI C
|
00415
|
SBIN0017842
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224485
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/170
(Ittiva)
|
1613002004NRG24010120241786136
|
01/01/2024
|
JAYASREE D
|
1613002004WL077428
|
JAYASREE D
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738224486
|
|
MRS JAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-011/325
(Ittiva)
|
1613002004NRG24010120241786142
|
01/01/2024
|
JAMEELA BEEVI R
|
1613002004WL077428
|
JAMEELA BEEVI R
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738224445
|
|
MRS JAMEELA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-011/388
(Ittiva)
|
1613002004NRG24010120241786154
|
01/01/2024
|
AMBILI B
|
1613002004WL077428
|
AMBILI B
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738224447
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-011/489
(Ittiva)
|
1613002004NRG24010120241786168
|
01/01/2024
|
USHA R S
|
1613002004WL077428
|
USHA R S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224487
|
|
MR USHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-011/401
(Ittiva)
|
1613002004NRG24010120241786158
|
01/01/2024
|
BABY KUMARI
|
1613002004WL077428
|
BABY KUMARI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738224449
|
|
BABY KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-011/484
(Ittiva)
|
1613002004NRG24010120241786167
|
01/01/2024
|
RAJU G
|
1613002004WL077428
|
RAJU G
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738224448
|
|
RAJU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49168
|
49168
|
|
|
|
|
|
|
|