|
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-13-002-004-004/30
(Ittiva)
|
1613002004NRG24040120241802796
|
05/01/2024
|
VENUGOPAL D
|
1613002004WL078420
|
VENUGOPAL D
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268522
|
|
Mr. Venugopal D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/234
(Ittiva)
|
1613002004NRG24040120241802790
|
05/01/2024
|
SYAMALAAMMA T
|
1613002004WL078420
|
SYAMALAAMMA T
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268534
|
|
SYAMALAAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/87
(Ittiva)
|
1613002004NRG24040120241802815
|
05/01/2024
|
REJI S
|
1613002004WL078420
|
REJI S
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268548
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/104
(Ittiva)
|
1613002004NRG24040120241802775
|
05/01/2024
|
SUDHA S
|
1613002004WL078420
|
SUDHA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268549
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/150
(Ittiva)
|
1613002004NRG24040120241802776
|
05/01/2024
|
JAYASREE S
|
1613002004WL078420
|
JAYASREE S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268536
|
|
Ms. JAYASREE S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/153
(Ittiva)
|
1613002004NRG24040120241802777
|
05/01/2024
|
YAMUNADEVI G
|
1613002004WL078420
|
YAMUNADEVI G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268538
|
|
Ms. Yamuna Devi G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/159
(Ittiva)
|
1613002004NRG24040120241802778
|
05/01/2024
|
SHYLAJA KUMARI AMMA
|
1613002004WL078420
|
SHYLAJA KUMARI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268550
|
|
SHAILAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/16
(Ittiva)
|
1613002004NRG24040120241802779
|
05/01/2024
|
LEKHA S
|
1613002004WL078420
|
LEKHA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268519
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/182
(Ittiva)
|
1613002004NRG24040120241802781
|
05/01/2024
|
SINI KUMARI
|
1613002004WL078420
|
SINI KUMARI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268541
|
|
Mrs. Sinikumari
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-004/188
(Ittiva)
|
1613002004NRG24040120241802782
|
05/01/2024
|
B OMANAYAMMA
|
1613002004WL078420
|
B OMANAYAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268537
|
|
Mrs. OmanayammaB
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-004/189
(Ittiva)
|
1613002004NRG24040120241802783
|
05/01/2024
|
VALSALA KUMARI J
|
1613002004WL078420
|
VALSALA KUMARI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268542
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-004/2
(Ittiva)
|
1613002004NRG24040120241802784
|
05/01/2024
|
SARASAMMA K
|
1613002004WL078420
|
SARASAMMA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268539
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-004/21
(Ittiva)
|
1613002004NRG24040120241802786
|
05/01/2024
|
SANTHANA VALLY
|
1613002004WL078420
|
SANTHANA VALLY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268514
|
|
Mrs. SANTHANA VALLY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-004/217
(Ittiva)
|
1613002004NRG24040120241802787
|
05/01/2024
|
AMBUJAKSHI K
|
1613002004WL078420
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268540
|
|
Mrs. AMBUJAKSHI K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-004/23
(Ittiva)
|
1613002004NRG24040120241802789
|
05/01/2024
|
USHA KUMARI T C
|
1613002004WL078420
|
USHA KUMARI T C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268513
|
|
Mrs. USHA KUMARI T C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-004/26
(Ittiva)
|
1613002004NRG24040120241802791
|
05/01/2024
|
SANTHA KUMARI
|
1613002004WL078420
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268515
|
|
Mrs. SANTHA KUMARI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-004/28
(Ittiva)
|
1613002004NRG24040120241802793
|
05/01/2024
|
JALAJA B
|
1613002004WL078420
|
JALAJA B
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268517
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-004/29
(Ittiva)
|
1613002004NRG24040120241802794
|
05/01/2024
|
SHAILAJA J
|
1613002004WL078420
|
SHAILAJA J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268520
|
|
Mrs. SHAILAJA J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-004/31
(Ittiva)
|
1613002004NRG24040120241802797
|
05/01/2024
|
BINDHU KUMARI S
|
1613002004WL078420
|
BINDHU KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268509
|
|
Mrs. S BINDHU KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-004/316
(Ittiva)
|
1613002004NRG24040120241802798
|
05/01/2024
|
SAJINI S
|
1613002004WL078420
|
SAJINI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268543
|
|
Mrs. SAJINI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-004/317
(Ittiva)
|
1613002004NRG24040120241802799
|
05/01/2024
|
Manju I
|
1613002004WL078420
|
Manju I
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268545
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-004/35
(Ittiva)
|
1613002004NRG24040120241802801
|
05/01/2024
|
SUBHADRA AMMA
|
1613002004WL078420
|
SUBHADRA AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268512
|
|
Mrs. Subhadraamma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-004/355
(Ittiva)
|
1613002004NRG24040120241802802
|
05/01/2024
|
RAJANI R
|
1613002004WL078420
|
RAJANI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268535
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-004/356
(Ittiva)
|
1613002004NRG24040120241802803
|
05/01/2024
|
PUSHPAVATHI
|
1613002004WL078420
|
PUSHPAVATHI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268544
|
|
Mrs. Pushpavathi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-004/45
(Ittiva)
|
1613002004NRG24040120241802808
|
05/01/2024
|
SHAILAJA K
|
1613002004WL078420
|
SHAILAJA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268516
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-004/46
(Ittiva)
|
1613002004NRG24040120241802809
|
05/01/2024
|
RADHAMANY AMMA
|
1613002004WL078420
|
RADHAMANY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268511
|
|
Mrs. RADHAMANI AMMA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-004/49
(Ittiva)
|
1613002004NRG24040120241802810
|
05/01/2024
|
BINDHU K
|
1613002004WL078420
|
BINDHU K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268533
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-004/5
(Ittiva)
|
1613002004NRG24040120241802811
|
05/01/2024
|
GEETHA K R
|
1613002004WL078420
|
GEETHA K R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268551
|
|
Ms. Geetha K R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-004/52
(Ittiva)
|
1613002004NRG24040120241802812
|
05/01/2024
|
JALAJAMONY AMMA L
|
1613002004WL078420
|
JALAJAMONY AMMA L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268532
|
|
MRS JALAJAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-004/68
(Ittiva)
|
1613002004NRG24040120241802813
|
05/01/2024
|
VIJAYAMMA P
|
1613002004WL078420
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268510
|
|
VIJAYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-004/8
(Ittiva)
|
1613002004NRG24040120241802814
|
05/01/2024
|
S RADHA KUMARI
|
1613002004WL078420
|
S RADHA KUMARI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268521
|
|
MRS RADHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-004/9
(Ittiva)
|
1613002004NRG24040120241802817
|
05/01/2024
|
CHANDRA KUMARI D
|
1613002004WL078420
|
CHANDRA KUMARI D
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268518
|
|
Mrs. CHANDRA KUMARI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-004/181
(Ittiva)
|
1613002004NRG24040120241802780
|
05/01/2024
|
INDIRAYAMMA
|
1613002004WL078420
|
INDIRAYAMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268525
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-004/207
(Ittiva)
|
1613002004NRG24040120241802785
|
05/01/2024
|
BEENA KUMARI S
|
1613002004WL078420
|
BEENA KUMARI S
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902268527
|
|
MRS BEENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-004/218
(Ittiva)
|
1613002004NRG24040120241802788
|
05/01/2024
|
LEELAMANY AMMA
|
1613002004WL078420
|
LEELAMANY AMMA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268524
|
|
MRS LEELAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-004/275
(Ittiva)
|
1613002004NRG24040120241802792
|
05/01/2024
|
PRADEEPA SIVAN
|
1613002004WL078420
|
PRADEEPA SIVAN
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268529
|
|
PRADEEPA SIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-004/291
(Ittiva)
|
1613002004NRG24040120241802795
|
05/01/2024
|
SINDHU S NAIR
|
1613002004WL078420
|
SINDHU S NAIR
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902268528
|
|
MRS SINDHU S NAIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-004/380
(Ittiva)
|
1613002004NRG24040120241802806
|
05/01/2024
|
BINDHU
|
1613002004WL078420
|
BINDHU
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902268523
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-004/88
(Ittiva)
|
1613002004NRG24040120241802816
|
05/01/2024
|
GIRIJA KUMARI
|
1613002004WL078420
|
GIRIJA KUMARI
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902268526
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-004/395
(Ittiva)
|
1613002004NRG24040120241802807
|
05/01/2024
|
SOBHANA O
|
1613002004WL078420
|
SOBHANA O
|
00415
|
SBIN0017842
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902268530
|
|
SOBHANA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-004/326
(Ittiva)
|
1613002004NRG24040120241802800
|
05/01/2024
|
SHEELA D
|
1613002004WL078420
|
SHEELA D
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268531
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-004/377
(Ittiva)
|
1613002004NRG24040120241802804
|
05/01/2024
|
SYAMA ANILKUMAR
|
1613002004WL078420
|
SYAMA ANILKUMAR
|
00468
|
UBIN0568520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902268547
|
|
Mrs. SYAMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-004/378
(Ittiva)
|
1613002004NRG24040120241802805
|
05/01/2024
|
ASWATHY R S
|
1613002004WL078420
|
ASWATHY R S
|
00468
|
UBIN0568520
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902268546
|
|
Mrs. R S ASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|