|
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)
|
1613002004NRG24240220242133024
|
26/02/2024
|
Sheela A
|
1613002004WL095264
|
Sheela A
|
00127
|
FDRL0001057
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286488
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-014/403
(Ittiva)
|
1613002004NRG24240220242133026
|
26/02/2024
|
KAMALAMMA K
|
1613002004WL095264
|
KAMALAMMA K
|
00127
|
FDRL0001057
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286489
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/377
(Ittiva)
|
1613002004NRG24240220242133021
|
26/02/2024
|
SHIJI S
|
1613002004WL095264
|
SHIJI S
|
00176
|
IDIB000C173
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286466
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/520
(Ittiva)
|
1613002004NRG24240220242132998
|
26/02/2024
|
ANITHAKUMARI L
|
1613002004WL095264
|
ANITHAKUMARI L
|
00176
|
IDIB000I003
|
586
|
586
|
Processed
|
19/04/2024
|
|
3102286474
|
|
Mrs. Anitha Kumary L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/218
(Ittiva)
|
1613002004NRG24240220242132999
|
26/02/2024
|
BINDHU J
|
1613002004WL095264
|
BINDHU J
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286495
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/100
(Ittiva)
|
1613002004NRG24240220242133001
|
26/02/2024
|
THULASI C
|
1613002004WL095264
|
THULASI C
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286496
|
|
Mrs. THULASI C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/115
(Ittiva)
|
1613002004NRG24240220242133003
|
26/02/2024
|
USHA K
|
1613002004WL095264
|
USHA K
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286475
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/134
(Ittiva)
|
1613002004NRG24240220242133004
|
26/02/2024
|
SHEEBA U
|
1613002004WL095264
|
SHEEBA U
|
00176
|
IDIB000I003
|
293
|
293
|
Processed
|
19/04/2024
|
|
3102286501
|
|
Ms. SHEEBA U
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-014/14
(Ittiva)
|
1613002004NRG24240220242133005
|
26/02/2024
|
USHA KUMARI S
|
1613002004WL095264
|
USHA KUMARI S
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286485
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-014/150
(Ittiva)
|
1613002004NRG24240220242133006
|
26/02/2024
|
J KRISHNAKUMARI
|
1613002004WL095264
|
J KRISHNAKUMARI
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286487
|
|
Mrs. J KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-014/153
(Ittiva)
|
1613002004NRG24240220242133007
|
26/02/2024
|
ANITHAMOL O
|
1613002004WL095264
|
ANITHAMOL O
|
00176
|
IDIB000I003
|
586
|
586
|
Processed
|
19/04/2024
|
|
3102286465
|
|
Mrs. Anithamol O
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-014/159
(Ittiva)
|
1613002004NRG24240220242133008
|
26/02/2024
|
SEENA P
|
1613002004WL095264
|
SEENA P
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286497
|
|
Ms. SEENA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-014/173
(Ittiva)
|
1613002004NRG24240220242133009
|
26/02/2024
|
saraswathy k
|
1613002004WL095264
|
saraswathy k
|
00176
|
IDIB000I003
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286461
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/192
(Ittiva)
|
1613002004NRG24240220242133010
|
26/02/2024
|
SUJATHA AMMA L
|
1613002004WL095264
|
SUJATHA AMMA L
|
00176
|
IDIB000I003
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286502
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-014/196
(Ittiva)
|
1613002004NRG24240220242133011
|
26/02/2024
|
SHAILAJA S
|
1613002004WL095264
|
SHAILAJA S
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286462
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-014/197
(Ittiva)
|
1613002004NRG24240220242133012
|
26/02/2024
|
JALAJA MANI
|
1613002004WL095264
|
JALAJA MANI
|
00176
|
IDIB000I003
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286468
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-014/20
(Ittiva)
|
1613002004NRG24240220242133014
|
26/02/2024
|
RADHAMANI G
|
1613002004WL095264
|
RADHAMANI G
|
00176
|
IDIB000I003
|
586
|
586
|
Processed
|
19/04/2024
|
|
3102286480
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-014/211
(Ittiva)
|
1613002004NRG24240220242133015
|
26/02/2024
|
L JAYAKUMARI
|
1613002004WL095264
|
L JAYAKUMARI
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286473
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-014/24
(Ittiva)
|
1613002004NRG24240220242133016
|
26/02/2024
|
KARUNAKARAN PILLAI G
|
1613002004WL095264
|
KARUNAKARAN PILLAI G
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286498
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-014/30
(Ittiva)
|
1613002004NRG24240220242133019
|
26/02/2024
|
PRASANNA K
|
1613002004WL095264
|
PRASANNA K
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286478
|
|
Mrs. PRASANNA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-014/357
(Ittiva)
|
1613002004NRG24240220242133020
|
26/02/2024
|
PADMAVATHY
|
1613002004WL095264
|
PADMAVATHY
|
00176
|
IDIB000I003
|
293
|
293
|
Processed
|
19/04/2024
|
|
3102286470
|
|
Mrs. Padmavathy .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-014/380
(Ittiva)
|
1613002004NRG24240220242133022
|
26/02/2024
|
USHAKUMARI AMMA
|
1613002004WL095264
|
USHAKUMARI AMMA
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286467
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/41
(Ittiva)
|
1613002004NRG24240220242133027
|
26/02/2024
|
SHEEBA R
|
1613002004WL095264
|
SHEEBA R
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286499
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/437
(Ittiva)
|
1613002004NRG24240220242133028
|
26/02/2024
|
Chinchu G
|
1613002004WL095264
|
Chinchu G
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286471
|
|
Mrs. Chinchu G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/464
(Ittiva)
|
1613002004NRG24240220242133030
|
26/02/2024
|
Krishnamma
|
1613002004WL095264
|
Krishnamma
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286472
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-014/49
(Ittiva)
|
1613002004NRG24240220242133031
|
26/02/2024
|
SHYAMALA AMMA
|
1613002004WL095264
|
SHYAMALA AMMA
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286486
|
|
Mrs. SHYAMALA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-014/53
(Ittiva)
|
1613002004NRG24240220242133032
|
26/02/2024
|
SATHI S
|
1613002004WL095264
|
SATHI S
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286479
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24240220242133034
|
26/02/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL095264
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286460
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-014/65
(Ittiva)
|
1613002004NRG24240220242133033
|
26/02/2024
|
VIJAYAKUMARI C
|
1613002004WL095264
|
VIJAYAKUMARI C
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286500
|
|
Mrs. VIJAYAKUMARI C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-014/66
(Ittiva)
|
1613002004NRG24240220242133035
|
26/02/2024
|
SARALA DEVI R
|
1613002004WL095264
|
SARALA DEVI R
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286484
|
|
Mrs. Saraladevi R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-014/67
(Ittiva)
|
1613002004NRG24240220242133036
|
26/02/2024
|
THANKAMANI B
|
1613002004WL095264
|
THANKAMANI B
|
00176
|
IDIB000I003
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286483
|
|
Mrs. THANKAMANI B
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-014/75
(Ittiva)
|
1613002004NRG24240220242133037
|
26/02/2024
|
GIRIJA R
|
1613002004WL095264
|
GIRIJA R
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286482
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-014/78
(Ittiva)
|
1613002004NRG24240220242133038
|
26/02/2024
|
BABY B
|
1613002004WL095264
|
BABY B
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286476
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-014/81
(Ittiva)
|
1613002004NRG24240220242133039
|
26/02/2024
|
RETNAMMA M
|
1613002004WL095264
|
RETNAMMA M
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286477
|
|
Mrs. Ratnamma
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-014/86
(Ittiva)
|
1613002004NRG24240220242133040
|
26/02/2024
|
VASUDEVAN ACHARI
|
1613002004WL095264
|
VASUDEVAN ACHARI
|
00176
|
IDIB000I003
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286481
|
|
Mrs. Vasudevan Asary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37797
|
37797
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-014/104
(Ittiva)
|
1613002004NRG24240220242133002
|
26/02/2024
|
SUDHARMANI
|
1613002004WL095264
|
SUDHARMANI
|
00415
|
SBIN0008787
|
879
|
879
|
Processed
|
19/04/2024
|
|
3102286490
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-013/243
(Ittiva)
|
1613002004NRG24240220242133000
|
26/02/2024
|
VALSALA A
|
1613002004WL095264
|
VALSALA A
|
00415
|
SBIN0070227
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286463
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-014/250
(Ittiva)
|
1613002004NRG24240220242133017
|
26/02/2024
|
BINDHU
|
1613002004WL095264
|
BINDHU
|
00415
|
SBIN0070227
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286493
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-014/272
(Ittiva)
|
1613002004NRG24240220242133018
|
26/02/2024
|
PONNAMMA
|
1613002004WL095264
|
PONNAMMA
|
00415
|
SBIN0070227
|
1172
|
1172
|
Processed
|
19/04/2024
|
|
3102286464
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-014/398
(Ittiva)
|
1613002004NRG24240220242133025
|
26/02/2024
|
GEETHAKUMARY
|
1613002004WL095264
|
GEETHAKUMARY
|
00415
|
SBIN0070227
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286494
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-014/198
(Ittiva)
|
1613002004NRG24240220242133013
|
26/02/2024
|
ANITHAKUMARY S
|
1613002004WL095264
|
ANITHAKUMARY S
|
00415
|
SBIN0070245
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286492
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-014/444
(Ittiva)
|
1613002004NRG24240220242133029
|
26/02/2024
|
SHIJI
|
1613002004WL095264
|
SHIJI
|
00415
|
SBIN0070245
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286469
|
|
SHIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-014/386
(Ittiva)
|
1613002004NRG24240220242133023
|
26/02/2024
|
LEELA A
|
1613002004WL095264
|
LEELA A
|
00657
|
KLGB0040621
|
1465
|
1465
|
Processed
|
19/04/2024
|
|
3102286491
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51568
|
51568
|
|
|
|
|
|
|
|