|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24040120241799016
|
04/01/2024
|
DEEPA P
|
1613002004WL078238
|
DEEPA P
|
00127
|
FDRL0001036
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267468
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/404
(Ittiva)
|
1613002004NRG24040120241798987
|
04/01/2024
|
RAJAN S
|
1613002004WL078238
|
RAJAN S
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267505
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/354
(Ittiva)
|
1613002004NRG24040120241799008
|
04/01/2024
|
MAIMOONATHU BEEVI
|
1613002004WL078238
|
MAIMOONATHU BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267507
|
|
MAIMOONATHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/358
(Ittiva)
|
1613002004NRG24040120241799009
|
04/01/2024
|
RASEENA BEEVI
|
1613002004WL078238
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267506
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/430
(Ittiva)
|
1613002004NRG24040120241799010
|
04/01/2024
|
RASHEEDA BEEVI
|
1613002004WL078238
|
RASHEEDA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267470
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/423
(Ittiva)
|
1613002004NRG24040120241799028
|
04/01/2024
|
THAHIRA BEEVI M
|
1613002004WL078238
|
THAHIRA BEEVI M
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267469
|
|
Mrs. THAHIRA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/185
(Ittiva)
|
1613002004NRG24040120241798985
|
04/01/2024
|
PRAKASINIAMMA J
|
1613002004WL078238
|
PRAKASINIAMMA J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267477
|
|
Ms. PRAKASINIAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/205
(Ittiva)
|
1613002004NRG24040120241798986
|
04/01/2024
|
HABUSA BEEVI
|
1613002004WL078238
|
HABUSA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267482
|
|
MRS HABUSA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-011/549
(Ittiva)
|
1613002004NRG24040120241798988
|
04/01/2024
|
JALAJA MANI AMMA
|
1613002004WL078238
|
JALAJA MANI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267494
|
|
Mrs. Jalaja mani amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24040120241798989
|
04/01/2024
|
SHEEJABEEVI A
|
1613002004WL078238
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902267489
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/146
(Ittiva)
|
1613002004NRG24040120241798990
|
04/01/2024
|
VASANTHAKUMARI G
|
1613002004WL078238
|
VASANTHAKUMARI G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267480
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/147
(Ittiva)
|
1613002004NRG24040120241798991
|
04/01/2024
|
SANDHYA G
|
1613002004WL078238
|
SANDHYA G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267478
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/162
(Ittiva)
|
1613002004NRG24040120241798992
|
04/01/2024
|
JYOTHI P
|
1613002004WL078238
|
JYOTHI P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902267475
|
|
JYOTHY P
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-012/163
(Ittiva)
|
1613002004NRG24040120241798993
|
04/01/2024
|
SHAJEENABEEVI L
|
1613002004WL078238
|
SHAJEENABEEVI L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267488
|
|
MRS SHAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-012/215
(Ittiva)
|
1613002004NRG24040120241798994
|
04/01/2024
|
SHEEBA A
|
1613002004WL078238
|
SHEEBA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902267492
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-012/217
(Ittiva)
|
1613002004NRG24040120241798995
|
04/01/2024
|
SHEEBA KUMARY
|
1613002004WL078238
|
SHEEBA KUMARY
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902267485
|
|
Mrs. Sheeba P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24040120241798996
|
04/01/2024
|
SANTHA KUMARI
|
1613002004WL078238
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267495
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-012/232
(Ittiva)
|
1613002004NRG24040120241798997
|
04/01/2024
|
AJITHA S
|
1613002004WL078238
|
AJITHA S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902267479
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-012/240
(Ittiva)
|
1613002004NRG24040120241798998
|
04/01/2024
|
LAILA BEEVI A
|
1613002004WL078238
|
LAILA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267491
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-012/252
(Ittiva)
|
1613002004NRG24040120241798999
|
04/01/2024
|
SUSEELAMMA B
|
1613002004WL078238
|
SUSEELAMMA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267509
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24040120241799002
|
04/01/2024
|
SHAHITHABEEVI A
|
1613002004WL078238
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902267501
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24040120241799003
|
04/01/2024
|
VILASINI C
|
1613002004WL078238
|
VILASINI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267511
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-012/32
(Ittiva)
|
1613002004NRG24040120241799004
|
04/01/2024
|
REMABHAI AMMA G
|
1613002004WL078238
|
REMABHAI AMMA G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267503
|
|
RAMA BHAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24040120241799005
|
04/01/2024
|
SANTHAMMA S
|
1613002004WL078238
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267483
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-012/336
(Ittiva)
|
1613002004NRG24040120241799006
|
04/01/2024
|
S GIRIJAMMA
|
1613002004WL078238
|
S GIRIJAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267490
|
|
S GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-012/34
(Ittiva)
|
1613002004NRG24040120241799007
|
04/01/2024
|
BINDU L
|
1613002004WL078238
|
BINDU L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267476
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-012/453
(Ittiva)
|
1613002004NRG24040120241799012
|
04/01/2024
|
NALINI D
|
1613002004WL078238
|
NALINI D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267500
|
|
Mrs. NALINI D
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-012/462
(Ittiva)
|
1613002004NRG24040120241799015
|
04/01/2024
|
RADHAMANI AMMA S
|
1613002004WL078238
|
RADHAMANI AMMA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267486
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24040120241799017
|
04/01/2024
|
JEEJAKUMARI V
|
1613002004WL078238
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267499
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-012/502
(Ittiva)
|
1613002004NRG24040120241799018
|
04/01/2024
|
SHEELA P
|
1613002004WL078238
|
SHEELA P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902267493
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-012/61
(Ittiva)
|
1613002004NRG24040120241799021
|
04/01/2024
|
SYAMALA R
|
1613002004WL078238
|
SYAMALA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267481
|
|
Ms. Syamala K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-012/63
(Ittiva)
|
1613002004NRG24040120241799022
|
04/01/2024
|
VIJAYAKUMARY G
|
1613002004WL078238
|
VIJAYAKUMARY G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902267502
|
|
MRS VIJAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-012/64
(Ittiva)
|
1613002004NRG24040120241799023
|
04/01/2024
|
PREETHA KUMARI S
|
1613002004WL078238
|
PREETHA KUMARI S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902267484
|
|
Ms. Preetha Kumari
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/66
(Ittiva)
|
1613002004NRG24040120241799024
|
04/01/2024
|
SARASAKUMARI T
|
1613002004WL078238
|
SARASAKUMARI T
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267487
|
|
Ms. SARASAKUMARI T
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-012/68
(Ittiva)
|
1613002004NRG24040120241799025
|
04/01/2024
|
Ambika R
|
1613002004WL078238
|
Ambika R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902267510
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-012/73
(Ittiva)
|
1613002004NRG24040120241799026
|
04/01/2024
|
SUJA KUMARI P
|
1613002004WL078238
|
SUJA KUMARI P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267508
|
|
SUJAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24040120241799014
|
04/01/2024
|
Aboosabeevi
|
1613002004WL078238
|
Aboosabeevi
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902267498
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-012/504
(Ittiva)
|
1613002004NRG24040120241799019
|
04/01/2024
|
SAJEENA A
|
1613002004WL078238
|
SAJEENA A
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267474
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-012/281
(Ittiva)
|
1613002004NRG24040120241799001
|
04/01/2024
|
SUNITHA UNNIKRISHNAN
|
1613002004WL078238
|
SUNITHA UNNIKRISHNAN
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902267472
|
|
SUNITHA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-012/457
(Ittiva)
|
1613002004NRG24040120241799013
|
04/01/2024
|
NAZIRA BEEVI
|
1613002004WL078238
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267471
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-012/267
(Ittiva)
|
1613002004NRG24040120241799000
|
04/01/2024
|
LINI NAIR G L
|
1613002004WL078238
|
LINI NAIR G L
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902267496
|
|
MRS LINI NAIR G L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24040120241799020
|
04/01/2024
|
Rajila Beevi
|
1613002004WL078238
|
Rajila Beevi
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267504
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-013/127
(Ittiva)
|
1613002004NRG24040120241799027
|
04/01/2024
|
sasidharan pillai
|
1613002004WL078238
|
sasidharan pillai
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267473
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-012/448
(Ittiva)
|
1613002004NRG24040120241799011
|
04/01/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL078238
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902267497
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|