|
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)
|
1613002004NRG24010120241786021
|
01/01/2024
|
Sheela A
|
1613002004WL077422
|
Sheela A
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210072
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24010120241786023
|
01/01/2024
|
KAMALAMMA K
|
1613002004WL077422
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210100
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24010120241786018
|
01/01/2024
|
SHIJI S
|
1613002004WL077422
|
SHIJI S
|
00176
|
IDIB000C173
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210083
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24010120241785995
|
01/01/2024
|
BINDHU J
|
1613002004WL077422
|
BINDHU J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210075
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24010120241785997
|
01/01/2024
|
THULASI C
|
1613002004WL077422
|
THULASI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210076
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24010120241785999
|
01/01/2024
|
USHA K
|
1613002004WL077422
|
USHA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210059
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24010120241786000
|
01/01/2024
|
SHEEBA U
|
1613002004WL077422
|
SHEEBA U
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210079
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24010120241786001
|
01/01/2024
|
USHA KUMARI S
|
1613002004WL077422
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210069
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24010120241786002
|
01/01/2024
|
J KRISHNAKUMARI
|
1613002004WL077422
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210071
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24010120241786003
|
01/01/2024
|
ANITHAMOL O
|
1613002004WL077422
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210096
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24010120241786004
|
01/01/2024
|
SEENA P
|
1613002004WL077422
|
SEENA P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210080
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24010120241786005
|
01/01/2024
|
SUJATHA AMMA L
|
1613002004WL077422
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210081
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24010120241786006
|
01/01/2024
|
SHAILAJA S
|
1613002004WL077422
|
SHAILAJA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210077
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24010120241786007
|
01/01/2024
|
JALAJA MANI
|
1613002004WL077422
|
JALAJA MANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210085
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24010120241786009
|
01/01/2024
|
RADHAMANI G
|
1613002004WL077422
|
RADHAMANI G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210064
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24010120241786010
|
01/01/2024
|
L JAYAKUMARI
|
1613002004WL077422
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210094
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/228
(Ittiva)
|
1613002004NRG24010120241786011
|
01/01/2024
|
SIJI H
|
1613002004WL077422
|
SIJI H
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210082
|
|
Mrs. Siji H
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24010120241786012
|
01/01/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL077422
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210092
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24010120241786015
|
01/01/2024
|
PRASANNA K
|
1613002004WL077422
|
PRASANNA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210062
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24010120241786017
|
01/01/2024
|
PADMAVATHY
|
1613002004WL077422
|
PADMAVATHY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210089
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24010120241786016
|
01/01/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL077422
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210095
|
|
Mr. RAMACHANDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24010120241786019
|
01/01/2024
|
USHAKUMARI AMMA
|
1613002004WL077422
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210084
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24010120241786024
|
01/01/2024
|
SHEEBA R
|
1613002004WL077422
|
SHEEBA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210078
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24010120241786025
|
01/01/2024
|
Chinchu G
|
1613002004WL077422
|
Chinchu G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210090
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24010120241786027
|
01/01/2024
|
Krishnamma
|
1613002004WL077422
|
Krishnamma
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210091
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24010120241786028
|
01/01/2024
|
SHYAMALA AMMA
|
1613002004WL077422
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210070
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24010120241786029
|
01/01/2024
|
SATHI S
|
1613002004WL077422
|
SATHI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210063
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24010120241786030
|
01/01/2024
|
VIJAYAKUMARI C
|
1613002004WL077422
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210093
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24010120241786031
|
01/01/2024
|
SARALA DEVI R
|
1613002004WL077422
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210068
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24010120241786032
|
01/01/2024
|
THANKAMANI B
|
1613002004WL077422
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210067
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24010120241786033
|
01/01/2024
|
GIRIJA R
|
1613002004WL077422
|
GIRIJA R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210066
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24010120241786034
|
01/01/2024
|
BABY B
|
1613002004WL077422
|
BABY B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210060
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24010120241786035
|
01/01/2024
|
RETNAMMA M
|
1613002004WL077422
|
RETNAMMA M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210061
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24010120241786036
|
01/01/2024
|
VASUDEVAN ACHARI
|
1613002004WL077422
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738210065
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24010120241785998
|
01/01/2024
|
SUDHARMANI
|
1613002004WL077422
|
SUDHARMANI
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210099
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24010120241785996
|
01/01/2024
|
VALSALA A
|
1613002004WL077422
|
VALSALA A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210088
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24010120241786013
|
01/01/2024
|
BINDHU
|
1613002004WL077422
|
BINDHU
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210097
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24010120241786014
|
01/01/2024
|
PONNAMMA
|
1613002004WL077422
|
PONNAMMA
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738210086
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24010120241786022
|
01/01/2024
|
GEETHAKUMARY
|
1613002004WL077422
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210074
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24010120241786008
|
01/01/2024
|
ANITHAKUMARY S
|
1613002004WL077422
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738210073
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24010120241786026
|
01/01/2024
|
SHIJI
|
1613002004WL077422
|
SHIJI
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738210087
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24010120241786020
|
01/01/2024
|
LEELA A
|
1613002004WL077422
|
LEELA A
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738210098
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|