|
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-13-002-004-013/120
(Ittiva)
|
1613002004NRG24310120241961831
|
31/01/2024
|
LEELAMANY T
|
1613002004WL086274
|
LEELAMANY T
|
00127
|
FDRL0001057
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146835802
|
|
LEELAMANY T
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/142
(Ittiva)
|
1613002004NRG24310120241961832
|
31/01/2024
|
PRAKASAN K
|
1613002004WL086274
|
PRAKASAN K
|
00127
|
FDRL0001057
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146835803
|
|
PRAKASAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/195
(Ittiva)
|
1613002004NRG24310120241961837
|
31/01/2024
|
GIRIJA S
|
1613002004WL086274
|
GIRIJA S
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835841
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/205
(Ittiva)
|
1613002004NRG24310120241961839
|
31/01/2024
|
PRASANNA A
|
1613002004WL086274
|
PRASANNA A
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835842
|
|
PRASANNA A
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/597
(Ittiva)
|
1613002004NRG24310120241961860
|
31/01/2024
|
REVATHY THAMPI
|
1613002004WL086274
|
REVATHY THAMPI
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835805
|
|
REVATHY THAMPI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/381
(Ittiva)
|
1613002004NRG24310120241961868
|
31/01/2024
|
SAJILA
|
1613002004WL086274
|
SAJILA
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835804
|
|
SAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/472
(Ittiva)
|
1613002004NRG24310120241961850
|
31/01/2024
|
VISAKHA
|
1613002004WL086274
|
VISAKHA
|
00176
|
IDIB000C042
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835832
|
|
VISAKHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/434
(Ittiva)
|
1613002004NRG24310120241961848
|
31/01/2024
|
SUMATHI S
|
1613002004WL086274
|
SUMATHI S
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146835815
|
|
Smt. S SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/315
(Ittiva)
|
1613002004NRG24310120241961846
|
31/01/2024
|
REEJA BEEVI
|
1613002004WL086274
|
REEJA BEEVI
|
00176
|
IDIB000C173
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835826
|
|
Smt. REEJA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/526
(Ittiva)
|
1613002004NRG24310120241961856
|
31/01/2024
|
SHEEJA
|
1613002004WL086274
|
SHEEJA
|
00176
|
IDIB000C173
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835825
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/108
(Ittiva)
|
1613002004NRG24310120241961828
|
31/01/2024
|
SAPHIYABEEVI A
|
1613002004WL086274
|
SAPHIYABEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835817
|
|
Ms. SAPHIYABEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/110
(Ittiva)
|
1613002004NRG24310120241961829
|
31/01/2024
|
INDIRA B
|
1613002004WL086274
|
INDIRA B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835844
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/119
(Ittiva)
|
1613002004NRG24310120241961830
|
31/01/2024
|
SARADA B
|
1613002004WL086274
|
SARADA B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835822
|
|
Ms. SARADA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/15
(Ittiva)
|
1613002004NRG24310120241961833
|
31/01/2024
|
MANIKUTTAN N
|
1613002004WL086274
|
MANIKUTTAN N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835843
|
|
Mr. MANIKUTTAN N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/18
(Ittiva)
|
1613002004NRG24310120241961835
|
31/01/2024
|
ASUMABEEVI A
|
1613002004WL086274
|
ASUMABEEVI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835818
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/180
(Ittiva)
|
1613002004NRG24310120241961836
|
31/01/2024
|
NALINI A
|
1613002004WL086274
|
NALINI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835824
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/22
(Ittiva)
|
1613002004NRG24310120241961840
|
31/01/2024
|
VASANTHA P
|
1613002004WL086274
|
VASANTHA P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146835823
|
|
Ms. VASANTHA P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-013/3
(Ittiva)
|
1613002004NRG24310120241961843
|
31/01/2024
|
SHEELA C
|
1613002004WL086274
|
SHEELA C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835840
|
|
Ms. Sheela C C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-013/31
(Ittiva)
|
1613002004NRG24310120241961844
|
31/01/2024
|
SULOCHANA K
|
1613002004WL086274
|
SULOCHANA K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835819
|
|
Ms. SULOCHANA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-013/312
(Ittiva)
|
1613002004NRG24310120241961845
|
31/01/2024
|
SUJA
|
1613002004WL086274
|
SUJA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146835838
|
|
Mrs. SUJA P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-013/524
(Ittiva)
|
1613002004NRG24310120241961855
|
31/01/2024
|
SARASWATHY K
|
1613002004WL086274
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835833
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-013/7
(Ittiva)
|
1613002004NRG24310120241961862
|
31/01/2024
|
AMBIKA N
|
1613002004WL086274
|
AMBIKA N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835821
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-014/155
(Ittiva)
|
1613002004NRG24310120241961864
|
31/01/2024
|
PARUKUTTY K
|
1613002004WL086274
|
PARUKUTTY K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835816
|
|
Ms. Parukutty
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-014/264
(Ittiva)
|
1613002004NRG24310120241961865
|
31/01/2024
|
SAVITHRY V
|
1613002004WL086274
|
SAVITHRY V
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835834
|
|
Mrs. SAVITHRY V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-014/361
(Ittiva)
|
1613002004NRG24310120241961867
|
31/01/2024
|
C OMANA
|
1613002004WL086274
|
C OMANA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835835
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-013/104
(Ittiva)
|
1613002004NRG24310120241961826
|
31/01/2024
|
SWAPNA SUNILKUMAR
|
1613002004WL086274
|
SWAPNA SUNILKUMAR
|
00176
|
IDIB000K309
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146835820
|
|
SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-013/107
(Ittiva)
|
1613002004NRG24310120241961827
|
31/01/2024
|
BINDU L
|
1613002004WL086274
|
BINDU L
|
00176
|
IDIB000K309
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835839
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-013/489
(Ittiva)
|
1613002004NRG24310120241961853
|
31/01/2024
|
B MANJU
|
1613002004WL086274
|
B MANJU
|
00176
|
IDIB000K309
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835827
|
|
Mr. B MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-013/480
(Ittiva)
|
1613002004NRG24310120241961852
|
31/01/2024
|
PRASANNA P
|
1613002004WL086274
|
PRASANNA P
|
00415
|
SBIN0008787
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835806
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-013/237
(Ittiva)
|
1613002004NRG24310120241961841
|
31/01/2024
|
MALLIKA S
|
1613002004WL086274
|
MALLIKA S
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146835837
|
|
MRS MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-013/24
(Ittiva)
|
1613002004NRG24310120241961842
|
31/01/2024
|
LEELA D
|
1613002004WL086274
|
LEELA D
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835836
|
|
MS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-013/466
(Ittiva)
|
1613002004NRG24310120241961849
|
31/01/2024
|
SHAMLA BEEVI I
|
1613002004WL086274
|
SHAMLA BEEVI I
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835831
|
|
MRS SHAMLA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-013/578
(Ittiva)
|
1613002004NRG24310120241961859
|
31/01/2024
|
SINDHU S
|
1613002004WL086274
|
SINDHU S
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835829
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-013/62
(Ittiva)
|
1613002004NRG24310120241961861
|
31/01/2024
|
SHYLA P
|
1613002004WL086274
|
SHYLA P
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835828
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-013/477
(Ittiva)
|
1613002004NRG24310120241961851
|
31/01/2024
|
AMBIKA KUMARI
|
1613002004WL086274
|
AMBIKA KUMARI
|
00415
|
SBIN0070525
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835830
|
|
MRS AMBIKAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-013/170
(Ittiva)
|
1613002004NRG24310120241961834
|
31/01/2024
|
SREENA B
|
1613002004WL086274
|
SREENA B
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835812
|
|
SREENA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-013/199
(Ittiva)
|
1613002004NRG24310120241961838
|
31/01/2024
|
THAJUNISABEEVI
|
1613002004WL086274
|
THAJUNISABEEVI
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835810
|
|
THAJUNISA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-013/37
(Ittiva)
|
1613002004NRG24310120241961847
|
31/01/2024
|
SYAMALA N
|
1613002004WL086274
|
SYAMALA N
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835814
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-013/491
(Ittiva)
|
1613002004NRG24310120241961854
|
31/01/2024
|
LEELA
|
1613002004WL086274
|
LEELA
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835809
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-013/537
(Ittiva)
|
1613002004NRG24310120241961857
|
31/01/2024
|
NIRMALA J
|
1613002004WL086274
|
NIRMALA J
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835811
|
|
NIRMALA J
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-013/540
(Ittiva)
|
1613002004NRG24310120241961858
|
31/01/2024
|
SHEELA J
|
1613002004WL086274
|
SHEELA J
|
00657
|
KLGB0040621
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146835813
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-013/87
(Ittiva)
|
1613002004NRG24310120241961863
|
31/01/2024
|
ANITHA D
|
1613002004WL086274
|
ANITHA D
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835807
|
|
ANITHA D
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-014/360
(Ittiva)
|
1613002004NRG24310120241961866
|
31/01/2024
|
BINDHU
|
1613002004WL086274
|
BINDHU
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146835808
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|