|
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)
|
1613002004NRG24300120241947947
|
30/01/2024
|
GEETHA
|
1613002004WL085717
|
GEETHA
|
00078
|
CNRB0014042
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397879
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/295
(Ittiva)
|
1613002004NRG24300120241947934
|
30/01/2024
|
DEEPA ANIL
|
1613002004WL085717
|
DEEPA ANIL
|
00127
|
FDRL0001032
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397878
|
|
DEEPAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/535
(Ittiva)
|
1613002004NRG24300120241947946
|
30/01/2024
|
VILASINI
|
1613002004WL085717
|
VILASINI
|
00176
|
IDIB000C173
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397890
|
|
Smt. Vilasini .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/10
(Ittiva)
|
1613002004NRG24300120241947911
|
30/01/2024
|
RUGMANI AMMA L
|
1613002004WL085717
|
RUGMANI AMMA L
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397900
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/12
(Ittiva)
|
1613002004NRG24300120241947912
|
30/01/2024
|
GOMATHY K
|
1613002004WL085717
|
GOMATHY K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397903
|
|
Mrs. GOMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-009/15
(Ittiva)
|
1613002004NRG24300120241947913
|
30/01/2024
|
SHYLA BEEVI S
|
1613002004WL085717
|
SHYLA BEEVI S
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397871
|
|
SHYLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-009/174
(Ittiva)
|
1613002004NRG24300120241947914
|
30/01/2024
|
SUSEELA P
|
1613002004WL085717
|
SUSEELA P
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397884
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-009/19
(Ittiva)
|
1613002004NRG24300120241947915
|
30/01/2024
|
AJITHA KUMARY G
|
1613002004WL085717
|
AJITHA KUMARY G
|
00176
|
IDIB000I003
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154397868
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-009/218
(Ittiva)
|
1613002004NRG24300120241947916
|
30/01/2024
|
MANI M
|
1613002004WL085717
|
MANI M
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397885
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/219
(Ittiva)
|
1613002004NRG24300120241947917
|
30/01/2024
|
SYAMALA K
|
1613002004WL085717
|
SYAMALA K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397886
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/22
(Ittiva)
|
1613002004NRG24300120241947918
|
30/01/2024
|
NABEESA BEEVI
|
1613002004WL085717
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397873
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/236
(Ittiva)
|
1613002004NRG24300120241947920
|
30/01/2024
|
THAMARAKSHY M
|
1613002004WL085717
|
THAMARAKSHY M
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397899
|
|
Mrs. Thamarakshi M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/239
(Ittiva)
|
1613002004NRG24300120241947921
|
30/01/2024
|
S SUSEELA
|
1613002004WL085717
|
S SUSEELA
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397905
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/240
(Ittiva)
|
1613002004NRG24300120241947922
|
30/01/2024
|
PANKI K
|
1613002004WL085717
|
PANKI K
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154397904
|
|
Mrs. PANKI K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/246
(Ittiva)
|
1613002004NRG24300120241947924
|
30/01/2024
|
SARASWATHY K
|
1613002004WL085717
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397910
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/250
(Ittiva)
|
1613002004NRG24300120241947925
|
30/01/2024
|
SREEKUMARI
|
1613002004WL085717
|
SREEKUMARI
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154397887
|
|
Mrs. SREEKUMARI .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24300120241947927
|
30/01/2024
|
L GEETHA
|
1613002004WL085717
|
L GEETHA
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397891
|
|
Mrs. L GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/26
(Ittiva)
|
1613002004NRG24300120241947926
|
30/01/2024
|
LEELA M
|
1613002004WL085717
|
LEELA M
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397872
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/265
(Ittiva)
|
1613002004NRG24300120241947928
|
30/01/2024
|
NANI K
|
1613002004WL085717
|
NANI K
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397901
|
|
Mrs. NANI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/275
(Ittiva)
|
1613002004NRG24300120241947929
|
30/01/2024
|
C LEELA
|
1613002004WL085717
|
C LEELA
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397908
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/276
(Ittiva)
|
1613002004NRG24300120241947930
|
30/01/2024
|
LALITHA O
|
1613002004WL085717
|
LALITHA O
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397889
|
|
Mrs. LALITHA O
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/277
(Ittiva)
|
1613002004NRG24300120241947931
|
30/01/2024
|
RATNAMMA K
|
1613002004WL085717
|
RATNAMMA K
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397909
|
|
Smt. RATNAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/29
(Ittiva)
|
1613002004NRG24300120241947933
|
30/01/2024
|
REMANI B
|
1613002004WL085717
|
REMANI B
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397874
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/302
(Ittiva)
|
1613002004NRG24300120241947937
|
30/01/2024
|
Sindhu G
|
1613002004WL085717
|
Sindhu G
|
00176
|
IDIB000I003
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154397892
|
|
Mr. Sindhu G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/32
(Ittiva)
|
1613002004NRG24300120241947938
|
30/01/2024
|
M PODICHI
|
1613002004WL085717
|
M PODICHI
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397876
|
|
Mrs. M PODICHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/38
(Ittiva)
|
1613002004NRG24300120241947940
|
30/01/2024
|
JAGADAMMA C
|
1613002004WL085717
|
JAGADAMMA C
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397902
|
|
Mrs. JAGADAMMA C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/474
(Ittiva)
|
1613002004NRG24300120241947941
|
30/01/2024
|
GEETHA kUMARY K
|
1613002004WL085717
|
GEETHA kUMARY K
|
00176
|
IDIB000I003
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154397898
|
|
Mrs. Geetha Kumary K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/478
(Ittiva)
|
1613002004NRG24300120241947943
|
30/01/2024
|
Lathakumari
|
1613002004WL085717
|
Lathakumari
|
00176
|
IDIB000I003
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397907
|
|
MRS LATHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/514
(Ittiva)
|
1613002004NRG24300120241947944
|
30/01/2024
|
S SAROJANI
|
1613002004WL085717
|
S SAROJANI
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397883
|
|
Mrs. Sarojini S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/556
(Ittiva)
|
1613002004NRG24300120241947948
|
30/01/2024
|
Sini Rajeev
|
1613002004WL085717
|
Sini Rajeev
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397906
|
|
Mrs. Sini Rajeev
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/76
(Ittiva)
|
1613002004NRG24300120241947949
|
30/01/2024
|
PRAKASHINI AMMA B
|
1613002004WL085717
|
PRAKASHINI AMMA B
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397875
|
|
MRS PRAKASINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/85
(Ittiva)
|
1613002004NRG24300120241947950
|
30/01/2024
|
SANDHYA PRASOBHANAN
|
1613002004WL085717
|
SANDHYA PRASOBHANAN
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397870
|
|
Mrs. SANDHYA PRASOBHANAN
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/92
(Ittiva)
|
1613002004NRG24300120241947951
|
30/01/2024
|
SUSEELA P
|
1613002004WL085717
|
SUSEELA P
|
00176
|
IDIB000I003
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154397869
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-012/326
(Ittiva)
|
1613002004NRG24300120241947954
|
30/01/2024
|
A SUBAIDA BEEVI
|
1613002004WL085717
|
A SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397888
|
|
SUBAIDABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40176
|
40176
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-011/516
(Ittiva)
|
1613002004NRG24300120241947953
|
30/01/2024
|
Lathika B
|
1613002004WL085717
|
Lathika B
|
00176
|
IDIB000K309
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154397897
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/230
(Ittiva)
|
1613002004NRG24300120241947919
|
30/01/2024
|
VASANTHA KUMARY
|
1613002004WL085717
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397881
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/243
(Ittiva)
|
1613002004NRG24300120241947923
|
30/01/2024
|
LALITHA
|
1613002004WL085717
|
LALITHA
|
00415
|
SBIN0012880
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154397877
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/347
(Ittiva)
|
1613002004NRG24300120241947939
|
30/01/2024
|
PONNAMMA
|
1613002004WL085717
|
PONNAMMA
|
00415
|
SBIN0012880
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397882
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/298
(Ittiva)
|
1613002004NRG24300120241947935
|
30/01/2024
|
THANKAMANIAMMA
|
1613002004WL085717
|
THANKAMANIAMMA
|
00415
|
SBIN0017230
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154397880
|
|
THANKAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/285
(Ittiva)
|
1613002004NRG24300120241947932
|
30/01/2024
|
SOBHANA G
|
1613002004WL085717
|
SOBHANA G
|
00415
|
SBIN0070009
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397911
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-009/300
(Ittiva)
|
1613002004NRG24300120241947936
|
30/01/2024
|
SREEJA S
|
1613002004WL085717
|
SREEJA S
|
00415
|
SBIN0070227
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397896
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-009/477
(Ittiva)
|
1613002004NRG24300120241947942
|
30/01/2024
|
BEENA S
|
1613002004WL085717
|
BEENA S
|
00415
|
SBIN0070227
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397895
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-009/520
(Ittiva)
|
1613002004NRG24300120241947945
|
30/01/2024
|
ATHULYA S
|
1613002004WL085717
|
ATHULYA S
|
00415
|
SBIN0070227
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154397894
|
|
MRS ATHULYA ATHULYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-010/109
(Ittiva)
|
1613002004NRG24300120241947952
|
30/01/2024
|
BINDHU B
|
1613002004WL085717
|
BINDHU B
|
00415
|
SBIN0070227
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154397893
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|