|
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)
|
1613002004NRG24080120241826726
|
08/01/2024
|
VASANTHA KUMARI
|
1613002004WL079573
|
VASANTHA KUMARI
|
00127
|
FDRL0001057
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902484666
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/337
(Ittiva)
|
1613002004NRG24080120241826734
|
08/01/2024
|
RAJAMMA P
|
1613002004WL079573
|
RAJAMMA P
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484663
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/347
(Ittiva)
|
1613002004NRG24080120241826737
|
08/01/2024
|
SAROJINI AMMA S
|
1613002004WL079573
|
SAROJINI AMMA S
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484664
|
|
SAROJINIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/443
(Ittiva)
|
1613002004NRG24080120241826750
|
08/01/2024
|
INDIRA J
|
1613002004WL079573
|
INDIRA J
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484665
|
|
INDIRA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/397
(Ittiva)
|
1613002004NRG24080120241826743
|
08/01/2024
|
SANDHYA S
|
1613002004WL079573
|
SANDHYA S
|
00176
|
IDIB000C042
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902484703
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/121
(Ittiva)
|
1613002004NRG24080120241826719
|
08/01/2024
|
Suseela G
|
1613002004WL079573
|
Suseela G
|
00176
|
IDIB000C173
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484697
|
|
Mrs. suseela.G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/452
(Ittiva)
|
1613002004NRG24080120241826751
|
08/01/2024
|
LEELA
|
1613002004WL079573
|
LEELA
|
00176
|
IDIB000C173
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484696
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/12
(Ittiva)
|
1613002004NRG24080120241826718
|
08/01/2024
|
PRASANNA K
|
1613002004WL079573
|
PRASANNA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484689
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/143
(Ittiva)
|
1613002004NRG24080120241826721
|
08/01/2024
|
SUSEELA V
|
1613002004WL079573
|
SUSEELA V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484690
|
|
Ms. SUSEELA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24080120241826722
|
08/01/2024
|
omana k
|
1613002004WL079573
|
omana k
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484677
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/167
(Ittiva)
|
1613002004NRG24080120241826723
|
08/01/2024
|
LATHIKA K
|
1613002004WL079573
|
LATHIKA K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484691
|
|
LATHIKA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/17
(Ittiva)
|
1613002004NRG24080120241826724
|
08/01/2024
|
DEEPA S
|
1613002004WL079573
|
DEEPA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484678
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/312
(Ittiva)
|
1613002004NRG24080120241826728
|
08/01/2024
|
SMITHA V V
|
1613002004WL079573
|
SMITHA V V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484681
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/314
(Ittiva)
|
1613002004NRG24080120241826729
|
08/01/2024
|
AJITHA O
|
1613002004WL079573
|
AJITHA O
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484704
|
|
Mrs. AJITHA O
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/326
(Ittiva)
|
1613002004NRG24080120241826730
|
08/01/2024
|
BABY GIRIJA
|
1613002004WL079573
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484693
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/331
(Ittiva)
|
1613002004NRG24080120241826732
|
08/01/2024
|
D DEEPA
|
1613002004WL079573
|
D DEEPA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484694
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/332
(Ittiva)
|
1613002004NRG24080120241826733
|
08/01/2024
|
D SULOCHANA
|
1613002004WL079573
|
D SULOCHANA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484706
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/34
(Ittiva)
|
1613002004NRG24080120241826735
|
08/01/2024
|
OMANA R
|
1613002004WL079573
|
OMANA R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484682
|
|
Ms. Omana.R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/346
(Ittiva)
|
1613002004NRG24080120241826736
|
08/01/2024
|
SATHIBHAI AMMA G
|
1613002004WL079573
|
SATHIBHAI AMMA G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484695
|
|
SATHIBHAI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/394
(Ittiva)
|
1613002004NRG24080120241826742
|
08/01/2024
|
SANTHA
|
1613002004WL079573
|
SANTHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484692
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/4
(Ittiva)
|
1613002004NRG24080120241826744
|
08/01/2024
|
SAJITHA S
|
1613002004WL079573
|
SAJITHA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484683
|
|
Ms. SAJITHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/433
(Ittiva)
|
1613002004NRG24080120241826748
|
08/01/2024
|
CHANDRIKA S
|
1613002004WL079573
|
CHANDRIKA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484687
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/471
(Ittiva)
|
1613002004NRG24080120241826752
|
08/01/2024
|
RAJANI O
|
1613002004WL079573
|
RAJANI O
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484702
|
|
Mrs. Rajani O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/5
(Ittiva)
|
1613002004NRG24080120241826755
|
08/01/2024
|
OMANA K
|
1613002004WL079573
|
OMANA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484685
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/53
(Ittiva)
|
1613002004NRG24080120241826756
|
08/01/2024
|
SULOCHANA P
|
1613002004WL079573
|
SULOCHANA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484686
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/54
(Ittiva)
|
1613002004NRG24080120241826757
|
08/01/2024
|
VIJAYAKUMARI T
|
1613002004WL079573
|
VIJAYAKUMARI T
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484679
|
|
Ms. VIJAYAKUMARI T
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-011/57
(Ittiva)
|
1613002004NRG24080120241826759
|
08/01/2024
|
ANNA KUTTY M B
|
1613002004WL079573
|
ANNA KUTTY M B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484684
|
|
Mrs. ANNA KUTTY M B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/62
(Ittiva)
|
1613002004NRG24080120241826760
|
08/01/2024
|
ROSLI CHACKO
|
1613002004WL079573
|
ROSLI CHACKO
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484680
|
|
Ms. ROSLI CHACKO
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-011/67
(Ittiva)
|
1613002004NRG24080120241826761
|
08/01/2024
|
LEELAMMA C V
|
1613002004WL079573
|
LEELAMMA C V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484688
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-011/490
(Ittiva)
|
1613002004NRG24080120241826754
|
08/01/2024
|
Aeliamma Josaph
|
1613002004WL079573
|
Aeliamma Josaph
|
00176
|
IDIB000K309
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484698
|
|
Mrs. Aeliamma Josaph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/405
(Ittiva)
|
1613002004NRG24080120241826746
|
08/01/2024
|
VATSALA
|
1613002004WL079573
|
VATSALA
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484668
|
|
MRS VATSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/125
(Ittiva)
|
1613002004NRG24080120241826720
|
08/01/2024
|
INDIRAMMA
|
1613002004WL079573
|
INDIRAMMA
|
00415
|
SBIN0008787
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484670
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/381
(Ittiva)
|
1613002004NRG24080120241826740
|
08/01/2024
|
SUBHADRAMMA
|
1613002004WL079573
|
SUBHADRAMMA
|
00415
|
SBIN0008787
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484671
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/26
(Ittiva)
|
1613002004NRG24080120241826727
|
08/01/2024
|
LEELA
|
1613002004WL079573
|
LEELA
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484674
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/327
(Ittiva)
|
1613002004NRG24080120241826731
|
08/01/2024
|
LEELA
|
1613002004WL079573
|
LEELA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484667
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-011/357
(Ittiva)
|
1613002004NRG24080120241826738
|
08/01/2024
|
SULOCHANA
|
1613002004WL079573
|
SULOCHANA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484675
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/364
(Ittiva)
|
1613002004NRG24080120241826739
|
08/01/2024
|
SHEEJA R
|
1613002004WL079573
|
SHEEJA R
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484672
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/41
(Ittiva)
|
1613002004NRG24080120241826747
|
08/01/2024
|
SINI
|
1613002004WL079573
|
SINI
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902484669
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-011/543
(Ittiva)
|
1613002004NRG24080120241826758
|
08/01/2024
|
SHYLAJA T
|
1613002004WL079573
|
SHYLAJA T
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484673
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-011/442
(Ittiva)
|
1613002004NRG24080120241826749
|
08/01/2024
|
SREEDEVI C
|
1613002004WL079573
|
SREEDEVI C
|
00415
|
SBIN0017842
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484699
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/170
(Ittiva)
|
1613002004NRG24080120241826725
|
08/01/2024
|
JAYASREE D
|
1613002004WL079573
|
JAYASREE D
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484700
|
|
MRS JAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-011/388
(Ittiva)
|
1613002004NRG24080120241826741
|
08/01/2024
|
AMBILI B
|
1613002004WL079573
|
AMBILI B
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484676
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-011/489
(Ittiva)
|
1613002004NRG24080120241826753
|
08/01/2024
|
USHA R S
|
1613002004WL079573
|
USHA R S
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902484701
|
|
MR USHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-011/401
(Ittiva)
|
1613002004NRG24080120241826745
|
08/01/2024
|
BABY KUMARI
|
1613002004WL079573
|
BABY KUMARI
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902484705
|
|
BABY KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|