|
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-13-002-004-014/388
(Ittiva)
|
1613002004NRG24160220242072443
|
16/02/2024
|
Sheela A
|
1613002004WL092102
|
Sheela A
|
00127
|
FDRL0001057
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894433633
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24160220242072445
|
16/02/2024
|
KAMALAMMA K
|
1613002004WL092102
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433630
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24160220242072440
|
16/02/2024
|
SHIJI S
|
1613002004WL092102
|
SHIJI S
|
00176
|
IDIB000C173
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894433649
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/520
(Ittiva)
|
1613002004NRG24160220242072416
|
16/02/2024
|
ANITHAKUMARI L
|
1613002004WL092102
|
ANITHAKUMARI L
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433657
|
|
Mrs. Anitha Kumary L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24160220242072417
|
16/02/2024
|
BINDHU J
|
1613002004WL092102
|
BINDHU J
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433640
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24160220242072419
|
16/02/2024
|
THULASI C
|
1613002004WL092102
|
THULASI C
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433634
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24160220242072421
|
16/02/2024
|
USHA K
|
1613002004WL092102
|
USHA K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433616
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24160220242072422
|
16/02/2024
|
SHEEBA U
|
1613002004WL092102
|
SHEEBA U
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
13/04/2024
|
|
2894433638
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24160220242072423
|
16/02/2024
|
USHA KUMARI S
|
1613002004WL092102
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433627
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24160220242072424
|
16/02/2024
|
J KRISHNAKUMARI
|
1613002004WL092102
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433624
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24160220242072425
|
16/02/2024
|
ANITHAMOL O
|
1613002004WL092102
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894433648
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24160220242072426
|
16/02/2024
|
SEENA P
|
1613002004WL092102
|
SEENA P
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433635
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/173
(Ittiva)
|
1613002004NRG24160220242072427
|
16/02/2024
|
saraswathy k
|
1613002004WL092102
|
saraswathy k
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433642
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24160220242072428
|
16/02/2024
|
SUJATHA AMMA L
|
1613002004WL092102
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433639
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24160220242072429
|
16/02/2024
|
SHAILAJA S
|
1613002004WL092102
|
SHAILAJA S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433643
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24160220242072430
|
16/02/2024
|
JALAJA MANI
|
1613002004WL092102
|
JALAJA MANI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433651
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24160220242072432
|
16/02/2024
|
RADHAMANI G
|
1613002004WL092102
|
RADHAMANI G
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433621
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24160220242072433
|
16/02/2024
|
L JAYAKUMARI
|
1613002004WL092102
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433659
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24160220242072434
|
16/02/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL092102
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433636
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24160220242072437
|
16/02/2024
|
PRASANNA K
|
1613002004WL092102
|
PRASANNA K
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894433619
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24160220242072439
|
16/02/2024
|
PADMAVATHY
|
1613002004WL092102
|
PADMAVATHY
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433653
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24160220242072438
|
16/02/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL092102
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894433646
|
|
Mr. RAMACHANDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24160220242072441
|
16/02/2024
|
USHAKUMARI AMMA
|
1613002004WL092102
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433650
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24160220242072446
|
16/02/2024
|
SHEEBA R
|
1613002004WL092102
|
SHEEBA R
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894433637
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24160220242072447
|
16/02/2024
|
Chinchu G
|
1613002004WL092102
|
Chinchu G
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433654
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24160220242072449
|
16/02/2024
|
Krishnamma
|
1613002004WL092102
|
Krishnamma
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433655
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24160220242072450
|
16/02/2024
|
SHYAMALA AMMA
|
1613002004WL092102
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433622
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24160220242072451
|
16/02/2024
|
SATHI S
|
1613002004WL092102
|
SATHI S
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433620
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24160220242072453
|
16/02/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL092102
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433641
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24160220242072452
|
16/02/2024
|
VIJAYAKUMARI C
|
1613002004WL092102
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433658
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24160220242072454
|
16/02/2024
|
SARALA DEVI R
|
1613002004WL092102
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433625
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24160220242072455
|
16/02/2024
|
THANKAMANI B
|
1613002004WL092102
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433629
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24160220242072456
|
16/02/2024
|
GIRIJA R
|
1613002004WL092102
|
GIRIJA R
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433626
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24160220242072457
|
16/02/2024
|
BABY B
|
1613002004WL092102
|
BABY B
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433617
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24160220242072458
|
16/02/2024
|
RETNAMMA M
|
1613002004WL092102
|
RETNAMMA M
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894433618
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24160220242072459
|
16/02/2024
|
VASUDEVAN ACHARI
|
1613002004WL092102
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433623
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24160220242072420
|
16/02/2024
|
SUDHARMANI
|
1613002004WL092102
|
SUDHARMANI
|
00415
|
SBIN0008787
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894433631
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24160220242072418
|
16/02/2024
|
VALSALA A
|
1613002004WL092102
|
VALSALA A
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2894433644
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24160220242072435
|
16/02/2024
|
BINDHU
|
1613002004WL092102
|
BINDHU
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433647
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24160220242072436
|
16/02/2024
|
PONNAMMA
|
1613002004WL092102
|
PONNAMMA
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433645
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24160220242072444
|
16/02/2024
|
GEETHAKUMARY
|
1613002004WL092102
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433656
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24160220242072431
|
16/02/2024
|
ANITHAKUMARY S
|
1613002004WL092102
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2894433628
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24160220242072448
|
16/02/2024
|
SHIJI
|
1613002004WL092102
|
SHIJI
|
00415
|
SBIN0070245
|
1296
|
1296
|
Processed
|
12/04/2024
|
|
2894433652
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24160220242072442
|
16/02/2024
|
LEELA A
|
1613002004WL092102
|
LEELA A
|
00657
|
KLGB0040621
|
648
|
648
|
Processed
|
13/04/2024
|
|
2894433632
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|