|
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)
|
1613002004NRG24010120241786746
|
01/01/2024
|
ARCHANA
|
1613002004WL077465
|
ARCHANA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615839
|
|
. ARCHANA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/201
(Ittiva)
|
1613002004NRG24010120241786751
|
01/01/2024
|
SUMATHI
|
1613002004WL077465
|
SUMATHI
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738615838
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/437
(Ittiva)
|
1613002004NRG24010120241786768
|
01/01/2024
|
SUJATHA J
|
1613002004WL077465
|
SUJATHA J
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615837
|
|
SUJATHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/488
(Ittiva)
|
1613002004NRG24010120241786773
|
01/01/2024
|
REMYA T
|
1613002004WL077465
|
REMYA T
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738615877
|
|
Mrs. Remya anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/324
(Ittiva)
|
1613002004NRG24010120241786759
|
01/01/2024
|
VASANTHA KUMARI
|
1613002004WL077465
|
VASANTHA KUMARI
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738615878
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/552
(Ittiva)
|
1613002004NRG24010120241786781
|
01/01/2024
|
RADHAMANI AMMA
|
1613002004WL077465
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615870
|
|
Mrs. Radhamani amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/560
(Ittiva)
|
1613002004NRG24010120241786783
|
01/01/2024
|
BIJIMOL
|
1613002004WL077465
|
BIJIMOL
|
00176
|
IDIB000C173
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615871
|
|
Mrs. BIJIMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/53
(Ittiva)
|
1613002004NRG24010120241786741
|
01/01/2024
|
ANNAMMA BABY
|
1613002004WL077465
|
ANNAMMA BABY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615859
|
|
Mrs. Annamma Baby
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/101
(Ittiva)
|
1613002004NRG24010120241786742
|
01/01/2024
|
Y BINDU
|
1613002004WL077465
|
Y BINDU
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615879
|
|
Mrs. Y BINDU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-011/129
(Ittiva)
|
1613002004NRG24010120241786743
|
01/01/2024
|
BINDHU P
|
1613002004WL077465
|
BINDHU P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615856
|
|
Ms. BINDHU P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-011/136
(Ittiva)
|
1613002004NRG24010120241786744
|
01/01/2024
|
GEETHAKUMARY T
|
1613002004WL077465
|
GEETHAKUMARY T
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615865
|
|
Mrs. geetha kumari t
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-011/154
(Ittiva)
|
1613002004NRG24010120241786745
|
01/01/2024
|
SUDHARMA G
|
1613002004WL077465
|
SUDHARMA G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615857
|
|
Ms. SUDHARMA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-011/168
(Ittiva)
|
1613002004NRG24010120241786747
|
01/01/2024
|
RAGINI AMMA B
|
1613002004WL077465
|
RAGINI AMMA B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615854
|
|
Mrs. Ragini Amma B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-011/19
(Ittiva)
|
1613002004NRG24010120241786749
|
01/01/2024
|
RAJESWARY P
|
1613002004WL077465
|
RAJESWARY P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615858
|
|
Ms. RAJESWARY P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-011/25
(Ittiva)
|
1613002004NRG24010120241786752
|
01/01/2024
|
CHANDRIKAMMA L
|
1613002004WL077465
|
CHANDRIKAMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738615861
|
|
Mrs. chandrikamma L
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-011/31
(Ittiva)
|
1613002004NRG24010120241786753
|
01/01/2024
|
SANTHA K
|
1613002004WL077465
|
SANTHA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615853
|
|
Ms. SANTHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-011/310
(Ittiva)
|
1613002004NRG24010120241786754
|
01/01/2024
|
P VIMALA
|
1613002004WL077465
|
P VIMALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615868
|
|
VIMALA P
|
FEDERAL BANK(607165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-011/311
(Ittiva)
|
1613002004NRG24010120241786755
|
01/01/2024
|
L USHA
|
1613002004WL077465
|
L USHA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615866
|
|
Mrs. usha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-011/316
(Ittiva)
|
1613002004NRG24010120241786756
|
01/01/2024
|
K G VALSALA
|
1613002004WL077465
|
K G VALSALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615867
|
|
Mrs. K G VALSALA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-011/32
(Ittiva)
|
1613002004NRG24010120241786758
|
01/01/2024
|
CHANDRAN PILLAI
|
1613002004WL077465
|
CHANDRAN PILLAI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615869
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-011/334
(Ittiva)
|
1613002004NRG24010120241786760
|
01/01/2024
|
SOBHANA S
|
1613002004WL077465
|
SOBHANA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615863
|
|
Ms. Sobhana R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-011/38
(Ittiva)
|
1613002004NRG24010120241786762
|
01/01/2024
|
J ANIE
|
1613002004WL077465
|
J ANIE
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615860
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-011/43
(Ittiva)
|
1613002004NRG24010120241786766
|
01/01/2024
|
PUSHPAVALLY G
|
1613002004WL077465
|
PUSHPAVALLY G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615855
|
|
MR PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-011/509
(Ittiva)
|
1613002004NRG24010120241786777
|
01/01/2024
|
JAYANTHI P
|
1613002004WL077465
|
JAYANTHI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615864
|
|
Ms. JAYANTHI P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-011/531
(Ittiva)
|
1613002004NRG24010120241786779
|
01/01/2024
|
SANTHAMMA
|
1613002004WL077465
|
SANTHAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615875
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-011/56
(Ittiva)
|
1613002004NRG24010120241786782
|
01/01/2024
|
LAKSHMI K
|
1613002004WL077465
|
LAKSHMI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615852
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-011/58
(Ittiva)
|
1613002004NRG24010120241786784
|
01/01/2024
|
VIMALA K
|
1613002004WL077465
|
VIMALA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615862
|
|
Ms. Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-011/494
(Ittiva)
|
1613002004NRG24010120241786774
|
01/01/2024
|
Meenakshi R
|
1613002004WL077465
|
Meenakshi R
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615876
|
|
MRS MEENAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-011/184
(Ittiva)
|
1613002004NRG24010120241786748
|
01/01/2024
|
OMANA A
|
1613002004WL077465
|
OMANA A
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615848
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-011/387
(Ittiva)
|
1613002004NRG24010120241786764
|
01/01/2024
|
JALAJAMANI
|
1613002004WL077465
|
JALAJAMANI
|
00415
|
SBIN0008787
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615840
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/396
(Ittiva)
|
1613002004NRG24010120241786765
|
01/01/2024
|
SYAMA C
|
1613002004WL077465
|
SYAMA C
|
00415
|
SBIN0008787
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615880
|
|
MRS SYAMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-011/435
(Ittiva)
|
1613002004NRG24010120241786767
|
01/01/2024
|
LATHA
|
1613002004WL077465
|
LATHA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738615843
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-011/445
(Ittiva)
|
1613002004NRG24010120241786770
|
01/01/2024
|
REJI S
|
1613002004WL077465
|
REJI S
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615846
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/544
(Ittiva)
|
1613002004NRG24010120241786780
|
01/01/2024
|
MAYA DEVI
|
1613002004WL077465
|
MAYA DEVI
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615842
|
|
MRS MAYADEVI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/319
(Ittiva)
|
1613002004NRG24010120241786757
|
01/01/2024
|
BABY
|
1613002004WL077465
|
BABY
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615881
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-011/386
(Ittiva)
|
1613002004NRG24010120241786763
|
01/01/2024
|
OMANA
|
1613002004WL077465
|
OMANA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615845
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/473
(Ittiva)
|
1613002004NRG24010120241786771
|
01/01/2024
|
RADHAMANI
|
1613002004WL077465
|
RADHAMANI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615847
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-011/500
(Ittiva)
|
1613002004NRG24010120241786775
|
01/01/2024
|
RAJAMMA
|
1613002004WL077465
|
RAJAMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738615841
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-011/508
(Ittiva)
|
1613002004NRG24010120241786776
|
01/01/2024
|
BINDHU R
|
1613002004WL077465
|
BINDHU R
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615849
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-011/521
(Ittiva)
|
1613002004NRG24010120241786778
|
01/01/2024
|
SANTHA
|
1613002004WL077465
|
SANTHA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615850
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/20
(Ittiva)
|
1613002004NRG24010120241786750
|
01/01/2024
|
GOMATHY AMMA S
|
1613002004WL077465
|
GOMATHY AMMA S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615872
|
|
GOMATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-011/475
(Ittiva)
|
1613002004NRG24010120241786772
|
01/01/2024
|
OMANA AMMA L
|
1613002004WL077465
|
OMANA AMMA L
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615851
|
|
MRS OMANA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-011/353
(Ittiva)
|
1613002004NRG24010120241786761
|
01/01/2024
|
LATHIKA P
|
1613002004WL077465
|
LATHIKA P
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615874
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-011/440
(Ittiva)
|
1613002004NRG24010120241786769
|
01/01/2024
|
GEETHAKUMARY AMMA N
|
1613002004WL077465
|
GEETHAKUMARY AMMA N
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738615844
|
|
GEETHAKUMARY AMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-011/93
(Ittiva)
|
1613002004NRG24010120241786785
|
01/01/2024
|
ASHA ANIL
|
1613002004WL077465
|
ASHA ANIL
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738615873
|
|
MR ASHA KUMARI R L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|