|
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-13-002-004-001/248
(Ittiva)
|
1613002004NRG24200220242092030
|
20/02/2024
|
LEELAMMA MATHAI
|
1613002004WL093094
|
LEELAMMA MATHAI
|
00089
|
CBIN0280942
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894370725
|
|
Mrs. LEELAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/443
(Ittiva)
|
1613002004NRG24200220242092051
|
20/02/2024
|
LATHIKA
|
1613002004WL093094
|
LATHIKA
|
00089
|
CBIN0280942
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894370726
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/420
(Ittiva)
|
1613002004NRG24200220242092049
|
20/02/2024
|
JENCY
|
1613002004WL093094
|
JENCY
|
00127
|
FDRL0001032
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370721
|
|
JENSY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/131
(Ittiva)
|
1613002004NRG24200220242092013
|
20/02/2024
|
OMANA
|
1613002004WL093094
|
OMANA
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894370747
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/167
(Ittiva)
|
1613002004NRG24200220242092018
|
20/02/2024
|
SANTHAMMA O S
|
1613002004WL093094
|
SANTHAMMA O S
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370738
|
|
Mrs. SANTHAMMA O S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/183
(Ittiva)
|
1613002004NRG24200220242092020
|
20/02/2024
|
B SALEENA BEEVI
|
1613002004WL093094
|
B SALEENA BEEVI
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894370741
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24200220242092023
|
20/02/2024
|
MINI SREEKUMAR
|
1613002004WL093094
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370743
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24200220242092024
|
20/02/2024
|
SREEKUMAR D
|
1613002004WL093094
|
SREEKUMAR D
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370735
|
|
Mr. SREEKUMAR D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/215
(Ittiva)
|
1613002004NRG24200220242092025
|
20/02/2024
|
SHYMA BEEVI
|
1613002004WL093094
|
SHYMA BEEVI
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370744
|
|
Mrs. SHYMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/226
(Ittiva)
|
1613002004NRG24200220242092026
|
20/02/2024
|
PONNAMMA
|
1613002004WL093094
|
PONNAMMA
|
00176
|
IDIB000A155
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370736
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/236
(Ittiva)
|
1613002004NRG24200220242092027
|
20/02/2024
|
ANNAMMA SAJI
|
1613002004WL093094
|
ANNAMMA SAJI
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370740
|
|
Mrs. Annamma Varghese
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/249
(Ittiva)
|
1613002004NRG24200220242092032
|
20/02/2024
|
SARADA
|
1613002004WL093094
|
SARADA
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370749
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24200220242092033
|
20/02/2024
|
G AMBIKA
|
1613002004WL093094
|
G AMBIKA
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370745
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/288
(Ittiva)
|
1613002004NRG24200220242092034
|
20/02/2024
|
SINI REJI
|
1613002004WL093094
|
SINI REJI
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370757
|
|
SINI REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/296
(Ittiva)
|
1613002004NRG24200220242092036
|
20/02/2024
|
SABEENA BEEVI E
|
1613002004WL093094
|
SABEENA BEEVI E
|
00176
|
IDIB000A155
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370753
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/340
(Ittiva)
|
1613002004NRG24200220242092039
|
20/02/2024
|
ANITHA K
|
1613002004WL093094
|
ANITHA K
|
00176
|
IDIB000A155
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894370750
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/358
(Ittiva)
|
1613002004NRG24200220242092042
|
20/02/2024
|
MOHANAN K
|
1613002004WL093094
|
MOHANAN K
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894370759
|
|
Mr. K Mohanan
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/369
(Ittiva)
|
1613002004NRG24200220242092043
|
20/02/2024
|
BHARATHI A
|
1613002004WL093094
|
BHARATHI A
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370731
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/375
(Ittiva)
|
1613002004NRG24200220242092044
|
20/02/2024
|
SULOCHANA P
|
1613002004WL093094
|
SULOCHANA P
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370746
|
|
Mrs. Sulochena
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/376
(Ittiva)
|
1613002004NRG24200220242092045
|
20/02/2024
|
M SHEEBA
|
1613002004WL093094
|
M SHEEBA
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370748
|
|
Mrs. Sheeba M S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-001/406
(Ittiva)
|
1613002004NRG24200220242092047
|
20/02/2024
|
MINI
|
1613002004WL093094
|
MINI
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894370742
|
|
MINI
|
INDUSIND BANK(607189)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24200220242092050
|
20/02/2024
|
SUBHADRA
|
1613002004WL093094
|
SUBHADRA
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370758
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24200220242092052
|
20/02/2024
|
SARALAKUMARI S
|
1613002004WL093094
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370755
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-002/167
(Ittiva)
|
1613002004NRG24200220242092057
|
20/02/2024
|
JAMEELA BEEVI
|
1613002004WL093094
|
JAMEELA BEEVI
|
00176
|
IDIB000A155
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894370733
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-002/205
(Ittiva)
|
1613002004NRG24200220242092058
|
20/02/2024
|
SUJAKUMARI
|
1613002004WL093094
|
SUJAKUMARI
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370734
|
|
Mrs. Sujakumari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-001/166
(Ittiva)
|
1613002004NRG24200220242092017
|
20/02/2024
|
T PARUKUTTY
|
1613002004WL093094
|
T PARUKUTTY
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894370739
|
|
MRS PARUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/190
(Ittiva)
|
1613002004NRG24200220242092021
|
20/02/2024
|
SANTHA K
|
1613002004WL093094
|
SANTHA K
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894370728
|
|
Mrs. Santha SANTHA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/377
(Ittiva)
|
1613002004NRG24200220242092046
|
20/02/2024
|
ASHA S
|
1613002004WL093094
|
ASHA S
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370737
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-002/128
(Ittiva)
|
1613002004NRG24200220242092056
|
20/02/2024
|
SANTHA K
|
1613002004WL093094
|
SANTHA K
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370712
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/251
(Ittiva)
|
1613002004NRG24200220242092059
|
20/02/2024
|
AMMINI
|
1613002004WL093094
|
AMMINI
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894370727
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/1
(Ittiva)
|
1613002004NRG24200220242092009
|
20/02/2024
|
K KALI
|
1613002004WL093094
|
K KALI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370720
|
|
Mrs. KALI .
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-001/10
(Ittiva)
|
1613002004NRG24200220242092010
|
20/02/2024
|
MUTHU BEEVI
|
1613002004WL093094
|
MUTHU BEEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370717
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-001/115
(Ittiva)
|
1613002004NRG24200220242092011
|
20/02/2024
|
SARADA C
|
1613002004WL093094
|
SARADA C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370730
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-001/13
(Ittiva)
|
1613002004NRG24200220242092012
|
20/02/2024
|
SUBAIDA BEEVI
|
1613002004WL093094
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894370716
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24200220242092015
|
20/02/2024
|
BHAVANI S
|
1613002004WL093094
|
BHAVANI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370732
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24200220242092016
|
20/02/2024
|
SUMANGALA B
|
1613002004WL093094
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894370719
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24200220242092019
|
20/02/2024
|
SARADA K
|
1613002004WL093094
|
SARADA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894370751
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-001/191
(Ittiva)
|
1613002004NRG24200220242092022
|
20/02/2024
|
RAHEELA BEEVI
|
1613002004WL093094
|
RAHEELA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894370710
|
|
Mrs. RAHEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24200220242092035
|
20/02/2024
|
SARALA C
|
1613002004WL093094
|
SARALA C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894370760
|
|
SARALA C
|
CANARA BANK(508532)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-001/34
(Ittiva)
|
1613002004NRG24200220242092038
|
20/02/2024
|
SUSAMMA VERGHESE
|
1613002004WL093094
|
SUSAMMA VERGHESE
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370714
|
|
Mrs. SUSAMMA VERGHESE
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-001/42
(Ittiva)
|
1613002004NRG24200220242092048
|
20/02/2024
|
RAHUMATH SALIM
|
1613002004WL093094
|
RAHUMATH SALIM
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370711
|
|
RAHUMATH S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-001/53
(Ittiva)
|
1613002004NRG24200220242092053
|
20/02/2024
|
SIVADAS G
|
1613002004WL093094
|
SIVADAS G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894370752
|
|
Mr. SIVADAS G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24200220242092054
|
20/02/2024
|
OMANA GEORGE
|
1613002004WL093094
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370715
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24200220242092055
|
20/02/2024
|
LAILA BEEVI
|
1613002004WL093094
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894370718
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-001/243
(Ittiva)
|
1613002004NRG24200220242092029
|
20/02/2024
|
JOHN G
|
1613002004WL093094
|
JOHN G
|
00409
|
SIBL0000668
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894370713
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-001/132
(Ittiva)
|
1613002004NRG24200220242092014
|
20/02/2024
|
LEELA
|
1613002004WL093094
|
LEELA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894370724
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-001/242
(Ittiva)
|
1613002004NRG24200220242092028
|
20/02/2024
|
CHANDRAVATHY AMMA
|
1613002004WL093094
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894370723
|
|
MRS CHANDRAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-001/358
(Ittiva)
|
1613002004NRG24200220242092041
|
20/02/2024
|
LAISAMMA
|
1613002004WL093094
|
LAISAMMA
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894370722
|
|
Mrs. Laisamma Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-001/341
(Ittiva)
|
1613002004NRG24200220242092040
|
20/02/2024
|
MALLIKA C
|
1613002004WL093094
|
MALLIKA C
|
00415
|
SBIN0017842
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894370756
|
|
MRS MALLIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-001/304
(Ittiva)
|
1613002004NRG24200220242092037
|
20/02/2024
|
SUMA P KOSHY
|
1613002004WL093094
|
SUMA P KOSHY
|
00415
|
SBIN0070061
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894370754
|
|
Mrs. SUMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-001/248
(Ittiva)
|
1613002004NRG24200220242092031
|
20/02/2024
|
MATHAI Y
|
1613002004WL093094
|
MATHAI Y
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894370729
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66560
|
66560
|
|
|
|
|
|
|
|