|
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-13-002-004-009/548
(Ittiva)
|
1613002004NRG24070220242003740
|
07/02/2024
|
GEETHA
|
1613002004WL088622
|
GEETHA
|
00078
|
CNRB0014042
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711870
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/295
(Ittiva)
|
1613002004NRG24070220242003729
|
07/02/2024
|
DEEPA ANIL
|
1613002004WL088622
|
DEEPA ANIL
|
00127
|
FDRL0001032
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711869
|
|
DEEPAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/535
(Ittiva)
|
1613002004NRG24070220242003739
|
07/02/2024
|
VILASINI
|
1613002004WL088622
|
VILASINI
|
00176
|
IDIB000C173
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711879
|
|
Smt. Vilasini .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/10
(Ittiva)
|
1613002004NRG24070220242003708
|
07/02/2024
|
RUGMANI AMMA L
|
1613002004WL088622
|
RUGMANI AMMA L
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711888
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/12
(Ittiva)
|
1613002004NRG24070220242003709
|
07/02/2024
|
GOMATHY K
|
1613002004WL088622
|
GOMATHY K
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711848
|
|
Mrs. GOMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/15
(Ittiva)
|
1613002004NRG24070220242003710
|
07/02/2024
|
SHYLA BEEVI S
|
1613002004WL088622
|
SHYLA BEEVI S
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711865
|
|
SHYLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/174
(Ittiva)
|
1613002004NRG24070220242003711
|
07/02/2024
|
SUSEELA P
|
1613002004WL088622
|
SUSEELA P
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711875
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/19
(Ittiva)
|
1613002004NRG24070220242003712
|
07/02/2024
|
AJITHA KUMARY G
|
1613002004WL088622
|
AJITHA KUMARY G
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2154711861
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/218
(Ittiva)
|
1613002004NRG24070220242003713
|
07/02/2024
|
MANI M
|
1613002004WL088622
|
MANI M
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711876
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/22
(Ittiva)
|
1613002004NRG24070220242003714
|
07/02/2024
|
NABEESA BEEVI
|
1613002004WL088622
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711866
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/225
(Ittiva)
|
1613002004NRG24070220242003715
|
07/02/2024
|
BINDHU S
|
1613002004WL088622
|
BINDHU S
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2154711873
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/236
(Ittiva)
|
1613002004NRG24070220242003717
|
07/02/2024
|
THAMARAKSHY M
|
1613002004WL088622
|
THAMARAKSHY M
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711887
|
|
Mrs. Thamarakshi M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/239
(Ittiva)
|
1613002004NRG24070220242003718
|
07/02/2024
|
S SUSEELA
|
1613002004WL088622
|
S SUSEELA
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711849
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/246
(Ittiva)
|
1613002004NRG24070220242003719
|
07/02/2024
|
SARASWATHY K
|
1613002004WL088622
|
SARASWATHY K
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711858
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/250
(Ittiva)
|
1613002004NRG24070220242003720
|
07/02/2024
|
SREEKUMARI
|
1613002004WL088622
|
SREEKUMARI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711856
|
|
Mrs. SREEKUMARI .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24070220242003722
|
07/02/2024
|
L GEETHA
|
1613002004WL088622
|
L GEETHA
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711853
|
|
Mrs. L GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24070220242003721
|
07/02/2024
|
LEELA M
|
1613002004WL088622
|
LEELA M
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711862
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/265
(Ittiva)
|
1613002004NRG24070220242003723
|
07/02/2024
|
NANI K
|
1613002004WL088622
|
NANI K
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711850
|
|
Mrs. NANI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/275
(Ittiva)
|
1613002004NRG24070220242003724
|
07/02/2024
|
C LEELA
|
1613002004WL088622
|
C LEELA
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2154711857
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/276
(Ittiva)
|
1613002004NRG24070220242003725
|
07/02/2024
|
LALITHA O
|
1613002004WL088622
|
LALITHA O
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711854
|
|
Mrs. LALITHA O
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/277
(Ittiva)
|
1613002004NRG24070220242003726
|
07/02/2024
|
RATNAMMA K
|
1613002004WL088622
|
RATNAMMA K
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711877
|
|
Smt. RATNAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/29
(Ittiva)
|
1613002004NRG24070220242003728
|
07/02/2024
|
REMANI B
|
1613002004WL088622
|
REMANI B
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711860
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/302
(Ittiva)
|
1613002004NRG24070220242003731
|
07/02/2024
|
Sindhu G
|
1613002004WL088622
|
Sindhu G
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711880
|
|
Mr. Sindhu G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/32
(Ittiva)
|
1613002004NRG24070220242003732
|
07/02/2024
|
M PODICHI
|
1613002004WL088622
|
M PODICHI
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711868
|
|
Mrs. M PODICHI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/478
(Ittiva)
|
1613002004NRG24070220242003735
|
07/02/2024
|
Lathakumari
|
1613002004WL088622
|
Lathakumari
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711847
|
|
MRS LATHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/514
(Ittiva)
|
1613002004NRG24070220242003737
|
07/02/2024
|
S SAROJANI
|
1613002004WL088622
|
S SAROJANI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711874
|
|
Mrs. Sarojini S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/556
(Ittiva)
|
1613002004NRG24070220242003741
|
07/02/2024
|
Sini Rajeev
|
1613002004WL088622
|
Sini Rajeev
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711886
|
|
Mrs. Sini Rajeev
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/76
(Ittiva)
|
1613002004NRG24070220242003742
|
07/02/2024
|
PRAKASHINI AMMA B
|
1613002004WL088622
|
PRAKASHINI AMMA B
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711867
|
|
MRS PRAKASINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/85
(Ittiva)
|
1613002004NRG24070220242003743
|
07/02/2024
|
SANDHYA PRASOBHANAN
|
1613002004WL088622
|
SANDHYA PRASOBHANAN
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711864
|
|
Mrs. SANDHYA PRASOBHANAN
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/92
(Ittiva)
|
1613002004NRG24070220242003744
|
07/02/2024
|
SUSEELA P
|
1613002004WL088622
|
SUSEELA P
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711863
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-011/414
(Ittiva)
|
1613002004NRG24070220242003746
|
07/02/2024
|
T SEENA
|
1613002004WL088622
|
T SEENA
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711878
|
|
Mrs. T SEENA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/326
(Ittiva)
|
1613002004NRG24070220242003748
|
07/02/2024
|
A SUBAIDA BEEVI
|
1613002004WL088622
|
A SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711855
|
|
SUBAIDABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/430
(Ittiva)
|
1613002004NRG24070220242003749
|
07/02/2024
|
Bindhu J
|
1613002004WL088622
|
Bindhu J
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711881
|
|
Mrs. Bindhu J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-011/516
(Ittiva)
|
1613002004NRG24070220242003747
|
07/02/2024
|
Lathika B
|
1613002004WL088622
|
Lathika B
|
00176
|
IDIB000K309
|
963
|
963
|
Processed
|
25/03/2024
|
|
2154711885
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/230
(Ittiva)
|
1613002004NRG24070220242003716
|
07/02/2024
|
VASANTHA KUMARY
|
1613002004WL088622
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711859
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/347
(Ittiva)
|
1613002004NRG24070220242003733
|
07/02/2024
|
PONNAMMA
|
1613002004WL088622
|
PONNAMMA
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711871
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/285
(Ittiva)
|
1613002004NRG24070220242003727
|
07/02/2024
|
SOBHANA G
|
1613002004WL088622
|
SOBHANA G
|
00415
|
SBIN0070009
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711851
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/300
(Ittiva)
|
1613002004NRG24070220242003730
|
07/02/2024
|
SREEJA S
|
1613002004WL088622
|
SREEJA S
|
00415
|
SBIN0070227
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711884
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/477
(Ittiva)
|
1613002004NRG24070220242003734
|
07/02/2024
|
BEENA S
|
1613002004WL088622
|
BEENA S
|
00415
|
SBIN0070227
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711883
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/494
(Ittiva)
|
1613002004NRG24070220242003736
|
07/02/2024
|
NIRMALA C
|
1613002004WL088622
|
NIRMALA C
|
00415
|
SBIN0070227
|
321
|
321
|
Processed
|
25/03/2024
|
|
2154711872
|
|
MRS NIRAMALA JAYAN CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-009/520
(Ittiva)
|
1613002004NRG24070220242003738
|
07/02/2024
|
ATHULYA S
|
1613002004WL088622
|
ATHULYA S
|
00415
|
SBIN0070227
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711882
|
|
MRS ATHULYA ATHULYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-010/109
(Ittiva)
|
1613002004NRG24070220242003745
|
07/02/2024
|
BINDHU B
|
1613002004WL088622
|
BINDHU B
|
00415
|
SBIN0070227
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2154711852
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39162
|
39162
|
|
|
|
|
|
|
|