|
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-13-002-004-006/355
(Ittiva)
|
1613002004NRG24170120241879135
|
17/01/2024
|
PRATHIBHA D
|
1613002004WL082160
|
PRATHIBHA D
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770543
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/390
(Ittiva)
|
1613002004NRG24170120241879136
|
17/01/2024
|
LALITHA
|
1613002004WL082160
|
LALITHA
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770511
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/258
(Ittiva)
|
1613002004NRG24170120241879122
|
17/01/2024
|
CHANDRASEKHARA PILLAI
|
1613002004WL082160
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770531
|
|
Mr. CHANDRASEKHARA PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/352
(Ittiva)
|
1613002004NRG24170120241879134
|
17/01/2024
|
VASANTHA KUMARY
|
1613002004WL082160
|
VASANTHA KUMARY
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770520
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/1
(Ittiva)
|
1613002004NRG24170120241879103
|
17/01/2024
|
D PUSHPALATHA
|
1613002004WL082160
|
D PUSHPALATHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770510
|
|
Mrs. Pushpalatha S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/10
(Ittiva)
|
1613002004NRG24170120241879104
|
17/01/2024
|
B LEELAMONY AMMA
|
1613002004WL082160
|
B LEELAMONY AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770507
|
|
MRS LEELAMANY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/116
(Ittiva)
|
1613002004NRG24170120241879105
|
17/01/2024
|
GOPINATHAN PILLAI M
|
1613002004WL082160
|
GOPINATHAN PILLAI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907770524
|
|
Mr. GOPINATHAPILLAI M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/117
(Ittiva)
|
1613002004NRG24170120241879106
|
17/01/2024
|
INDIRA AMMA K
|
1613002004WL082160
|
INDIRA AMMA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907770495
|
|
Mrs. Indira Bhai Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/12
(Ittiva)
|
1613002004NRG24170120241879107
|
17/01/2024
|
B LALITHAMANYAMMA
|
1613002004WL082160
|
B LALITHAMANYAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770509
|
|
MRS LALITHA B ALIAS LALITHAMANI AMMA B B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/13
(Ittiva)
|
1613002004NRG24170120241879108
|
17/01/2024
|
SAROJINI AMMA
|
1613002004WL082160
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770498
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/145
(Ittiva)
|
1613002004NRG24170120241879109
|
17/01/2024
|
AYSHATHU BEEVI A
|
1613002004WL082160
|
AYSHATHU BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770544
|
|
Mrs. A AYSHATHU BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-006/15
(Ittiva)
|
1613002004NRG24170120241879110
|
17/01/2024
|
VIJAYA KUMARI N
|
1613002004WL082160
|
VIJAYA KUMARI N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770504
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-006/18
(Ittiva)
|
1613002004NRG24170120241879111
|
17/01/2024
|
INDIRAMMA B
|
1613002004WL082160
|
INDIRAMMA B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770518
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-006/180
(Ittiva)
|
1613002004NRG24170120241879112
|
17/01/2024
|
D VASANTHAKUMARI
|
1613002004WL082160
|
D VASANTHAKUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770521
|
|
Mr. Vasantha Kumari D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-006/204
(Ittiva)
|
1613002004NRG24170120241879114
|
17/01/2024
|
SINDHU S
|
1613002004WL082160
|
SINDHU S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907770528
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-006/224
(Ittiva)
|
1613002004NRG24170120241879117
|
17/01/2024
|
SANTHAMMA S
|
1613002004WL082160
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770539
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-006/229
(Ittiva)
|
1613002004NRG24170120241879118
|
17/01/2024
|
RAVEENDRAN PILLA
|
1613002004WL082160
|
RAVEENDRAN PILLA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770523
|
|
Mr. RAVEENDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-006/23
(Ittiva)
|
1613002004NRG24170120241879119
|
17/01/2024
|
GOPALAKRISHNA PILLAI V
|
1613002004WL082160
|
GOPALAKRISHNA PILLAI V
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770503
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-006/248
(Ittiva)
|
1613002004NRG24170120241879121
|
17/01/2024
|
MURALEEDHARAN PILLAI R
|
1613002004WL082160
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770525
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-006/265
(Ittiva)
|
1613002004NRG24170120241879123
|
17/01/2024
|
SUBHADRA AMMA
|
1613002004WL082160
|
SUBHADRA AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770530
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/287
(Ittiva)
|
1613002004NRG24170120241879125
|
17/01/2024
|
C SATHYASEELAN PILLAI
|
1613002004WL082160
|
C SATHYASEELAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770527
|
|
Mr. C SATHYASEELAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-006/306
(Ittiva)
|
1613002004NRG24170120241879129
|
17/01/2024
|
SARASWATHI K
|
1613002004WL082160
|
SARASWATHI K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770526
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-006/314
(Ittiva)
|
1613002004NRG24170120241879130
|
17/01/2024
|
SUSEELA
|
1613002004WL082160
|
SUSEELA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770532
|
|
Mr. Suseela
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-006/325
(Ittiva)
|
1613002004NRG24170120241879131
|
17/01/2024
|
K THANKAMMA
|
1613002004WL082160
|
K THANKAMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770519
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-006/344
(Ittiva)
|
1613002004NRG24170120241879133
|
17/01/2024
|
R MANJU
|
1613002004WL082160
|
R MANJU
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770535
|
|
Mrs. Manju R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-006/41
(Ittiva)
|
1613002004NRG24170120241879137
|
17/01/2024
|
SHAILAJAKUMARI C
|
1613002004WL082160
|
SHAILAJAKUMARI C
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770502
|
|
Mrs. Sailajakumari C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-006/44
(Ittiva)
|
1613002004NRG24170120241879138
|
17/01/2024
|
K PUSHPALATHA
|
1613002004WL082160
|
K PUSHPALATHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770496
|
|
Mrs. Pushpalatha R . .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-006/5
(Ittiva)
|
1613002004NRG24170120241879139
|
17/01/2024
|
R REJITHA SURESH
|
1613002004WL082160
|
R REJITHA SURESH
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770505
|
|
Mrs. Rejitha R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-006/50
(Ittiva)
|
1613002004NRG24170120241879140
|
17/01/2024
|
SREEDEVI K
|
1613002004WL082160
|
SREEDEVI K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770500
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/51
(Ittiva)
|
1613002004NRG24170120241879141
|
17/01/2024
|
LALITHA BAI
|
1613002004WL082160
|
LALITHA BAI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907770497
|
|
Mrs. LALITHA BAI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/59
(Ittiva)
|
1613002004NRG24170120241879142
|
17/01/2024
|
RAHILA BEEVI A
|
1613002004WL082160
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770501
|
|
Mrs. Rahila Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-006/6
(Ittiva)
|
1613002004NRG24170120241879143
|
17/01/2024
|
B OMANA AMMA
|
1613002004WL082160
|
B OMANA AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770536
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-006/65
(Ittiva)
|
1613002004NRG24170120241879145
|
17/01/2024
|
S SUSEELA
|
1613002004WL082160
|
S SUSEELA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770506
|
|
Mrs. Susheela S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/67
(Ittiva)
|
1613002004NRG24170120241879146
|
17/01/2024
|
B GOPALAKRISHNA PILLAI
|
1613002004WL082160
|
B GOPALAKRISHNA PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770522
|
|
Mr. B GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-006/71
(Ittiva)
|
1613002004NRG24170120241879147
|
17/01/2024
|
SURENDRAN PILLAI
|
1613002004WL082160
|
SURENDRAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770499
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/8
(Ittiva)
|
1613002004NRG24170120241879148
|
17/01/2024
|
P N RETNAKUMARI
|
1613002004WL082160
|
P N RETNAKUMARI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770508
|
|
Mrs. P N RETNAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-006/89
(Ittiva)
|
1613002004NRG24170120241879149
|
17/01/2024
|
GIRIJA KUMARI M
|
1613002004WL082160
|
GIRIJA KUMARI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907770534
|
|
Mrs. Girija Kumari M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-006/90
(Ittiva)
|
1613002004NRG24170120241879150
|
17/01/2024
|
K SUNITHA
|
1613002004WL082160
|
K SUNITHA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770537
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/99
(Ittiva)
|
1613002004NRG24170120241879151
|
17/01/2024
|
V VENUGOPALAN
|
1613002004WL082160
|
V VENUGOPALAN
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770529
|
|
Mr. Venugopalan V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/346
(Ittiva)
|
1613002004NRG24170120241879153
|
17/01/2024
|
REMYA R
|
1613002004WL082160
|
REMYA R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770533
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/328
(Ittiva)
|
1613002004NRG24170120241879132
|
17/01/2024
|
SUDHARMMA
|
1613002004WL082160
|
SUDHARMMA
|
00409
|
SIBL0000482
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770494
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-006/221
(Ittiva)
|
1613002004NRG24170120241879116
|
17/01/2024
|
BINDHUKUMARY AMMA
|
1613002004WL082160
|
BINDHUKUMARY AMMA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770512
|
|
BINDHUKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-006/243
(Ittiva)
|
1613002004NRG24170120241879120
|
17/01/2024
|
GEETHA
|
1613002004WL082160
|
GEETHA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770513
|
|
GEETHA WO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-006/285
(Ittiva)
|
1613002004NRG24170120241879124
|
17/01/2024
|
SYAMALA
|
1613002004WL082160
|
SYAMALA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770514
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-006/289
(Ittiva)
|
1613002004NRG24170120241879126
|
17/01/2024
|
OMANA
|
1613002004WL082160
|
OMANA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770541
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-006/290
(Ittiva)
|
1613002004NRG24170120241879127
|
17/01/2024
|
LEELA
|
1613002004WL082160
|
LEELA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770540
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-007/206
(Ittiva)
|
1613002004NRG24170120241879152
|
17/01/2024
|
RADHAMANI K
|
1613002004WL082160
|
RADHAMANI K
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770515
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-006/192
(Ittiva)
|
1613002004NRG24170120241879113
|
17/01/2024
|
SASIKALA C
|
1613002004WL082160
|
SASIKALA C
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770542
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-006/207
(Ittiva)
|
1613002004NRG24170120241879115
|
17/01/2024
|
SREELATHA S
|
1613002004WL082160
|
SREELATHA S
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770516
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-006/294
(Ittiva)
|
1613002004NRG24170120241879128
|
17/01/2024
|
ASWATHY A
|
1613002004WL082160
|
ASWATHY A
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770538
|
|
Mrs. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-006/64
(Ittiva)
|
1613002004NRG24170120241879144
|
17/01/2024
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL082160
|
LEKSHMIKKUTTY AMMA B
|
00468
|
UBIN0900907
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907770517
|
|
LEKSHMIKUTTY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|