|
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-13-002-004-007/233
(Ittiva)
|
1613002004NRG24240220242132128
|
24/02/2024
|
SASIDHARAN PILLAI
|
1613002004WL095207
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002856
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888059
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/359
(Ittiva)
|
1613002004NRG24240220242132150
|
24/02/2024
|
NASEEMA BEEVI
|
1613002004WL095207
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888058
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/507
(Ittiva)
|
1613002004NRG24240220242132156
|
24/02/2024
|
JINI JOY
|
1613002004WL095207
|
JINI JOY
|
00078
|
CNRB0014501
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888066
|
|
Mrs. Jini Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/205
(Ittiva)
|
1613002004NRG24240220242132124
|
24/02/2024
|
OOMMEN CHACKO
|
1613002004WL095207
|
OOMMEN CHACKO
|
00176
|
IDIB000A146
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888074
|
|
Mr. OOMMEN CHACKO
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/219
(Ittiva)
|
1613002004NRG24240220242132127
|
24/02/2024
|
RAJI V
|
1613002004WL095207
|
RAJI V
|
00176
|
IDIB000A146
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103888089
|
|
Mrs. Raji Y Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/53
(Ittiva)
|
1613002004NRG24240220242132157
|
24/02/2024
|
ANIL JOHN
|
1613002004WL095207
|
ANIL JOHN
|
00176
|
IDIB000A155
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103888077
|
|
Mr. ANIL JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/364
(Ittiva)
|
1613002004NRG24240220242132151
|
24/02/2024
|
THULASI N
|
1613002004WL095207
|
THULASI N
|
00176
|
IDIB000C173
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888079
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/366
(Ittiva)
|
1613002004NRG24240220242132129
|
24/02/2024
|
SAVITHRI
|
1613002004WL095207
|
SAVITHRI
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888080
|
|
Mr. SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/104
(Ittiva)
|
1613002004NRG24240220242132130
|
24/02/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL095207
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103888056
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/11
(Ittiva)
|
1613002004NRG24240220242132131
|
24/02/2024
|
SINDHU S
|
1613002004WL095207
|
SINDHU S
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888088
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24240220242132132
|
24/02/2024
|
JALEELA BEEVI A
|
1613002004WL095207
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888068
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/160
(Ittiva)
|
1613002004NRG24240220242132134
|
24/02/2024
|
MAHESWARI J
|
1613002004WL095207
|
MAHESWARI J
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888069
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/2
(Ittiva)
|
1613002004NRG24240220242132135
|
24/02/2024
|
USHA S
|
1613002004WL095207
|
USHA S
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888085
|
|
Mrs. Usha Muraleedharan
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24240220242132137
|
24/02/2024
|
K BABU
|
1613002004WL095207
|
K BABU
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888070
|
|
Mr. Baburajanpillai K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24240220242132136
|
24/02/2024
|
PRASANNA B
|
1613002004WL095207
|
PRASANNA B
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888096
|
|
Mrs. Prasannakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/251
(Ittiva)
|
1613002004NRG24240220242132138
|
24/02/2024
|
ABDULKHARIM A
|
1613002004WL095207
|
ABDULKHARIM A
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888072
|
|
ABDULKHARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/288
(Ittiva)
|
1613002004NRG24240220242132139
|
24/02/2024
|
T BABY
|
1613002004WL095207
|
T BABY
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888091
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/3
(Ittiva)
|
1613002004NRG24240220242132141
|
24/02/2024
|
NAINAN EBRAHAM
|
1613002004WL095207
|
NAINAN EBRAHAM
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103888098
|
|
Mr. Ninan A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/317
(Ittiva)
|
1613002004NRG24240220242132144
|
24/02/2024
|
C LATHA
|
1613002004WL095207
|
C LATHA
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888076
|
|
Mrs. C LATHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/321
(Ittiva)
|
1613002004NRG24240220242132145
|
24/02/2024
|
SUDHA S
|
1613002004WL095207
|
SUDHA S
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888071
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/33
(Ittiva)
|
1613002004NRG24240220242132147
|
24/02/2024
|
VIMALA C
|
1613002004WL095207
|
VIMALA C
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888084
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/331
(Ittiva)
|
1613002004NRG24240220242132148
|
24/02/2024
|
VIJAYAKUMARI J
|
1613002004WL095207
|
VIJAYAKUMARI J
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888083
|
|
Mrs. Vijayakumari J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/39
(Ittiva)
|
1613002004NRG24240220242132152
|
24/02/2024
|
PRASANNA V
|
1613002004WL095207
|
PRASANNA V
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888097
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/42
(Ittiva)
|
1613002004NRG24240220242132153
|
24/02/2024
|
SUSHAMA D
|
1613002004WL095207
|
SUSHAMA D
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888073
|
|
Mrs. SUSHAMA D
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/45
(Ittiva)
|
1613002004NRG24240220242132154
|
24/02/2024
|
GRACY PAPPACHAN
|
1613002004WL095207
|
GRACY PAPPACHAN
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103888099
|
|
Mrs. Gracy Pappachan
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/464
(Ittiva)
|
1613002004NRG24240220242132155
|
24/02/2024
|
SADASIVAN PILLAI
|
1613002004WL095207
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888090
|
|
Shri SADASIVAN PILLAI M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/54
(Ittiva)
|
1613002004NRG24240220242132158
|
24/02/2024
|
Moni V
|
1613002004WL095207
|
Moni V
|
00176
|
IDIB000I003
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103888081
|
|
MONI V
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/596
(Ittiva)
|
1613002004NRG24240220242132161
|
24/02/2024
|
VASANTHI R
|
1613002004WL095207
|
VASANTHI R
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888075
|
|
Mrs. Vasanthy
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/73
(Ittiva)
|
1613002004NRG24240220242132162
|
24/02/2024
|
BINDHU R
|
1613002004WL095207
|
BINDHU R
|
00176
|
IDIB000I003
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103888087
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/77
(Ittiva)
|
1613002004NRG24240220242132163
|
24/02/2024
|
R RAJEEV
|
1613002004WL095207
|
R RAJEEV
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888057
|
|
Mr. R RAJEEV
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/80
(Ittiva)
|
1613002004NRG24240220242132164
|
24/02/2024
|
PRASANNA V
|
1613002004WL095207
|
PRASANNA V
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888082
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/86
(Ittiva)
|
1613002004NRG24240220242132165
|
24/02/2024
|
JOSE KUTTY
|
1613002004WL095207
|
JOSE KUTTY
|
00176
|
IDIB000I003
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888086
|
|
Mr. Josekutty KUTTY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/237
(Ittiva)
|
1613002004NRG24240220242132166
|
24/02/2024
|
VIJAYAMMA K
|
1613002004WL095207
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888078
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27384
|
27384
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/238
(Ittiva)
|
1613002004NRG24240220242132125
|
24/02/2024
|
SOBHA
|
1613002004WL095207
|
SOBHA
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888061
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/151
(Ittiva)
|
1613002004NRG24240220242132133
|
24/02/2024
|
SHEEJA V
|
1613002004WL095207
|
SHEEJA V
|
00415
|
SBIN0012880
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103888063
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/292
(Ittiva)
|
1613002004NRG24240220242132140
|
24/02/2024
|
SASIKALA R
|
1613002004WL095207
|
SASIKALA R
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888093
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/307
(Ittiva)
|
1613002004NRG24240220242132143
|
24/02/2024
|
RAJANI
|
1613002004WL095207
|
RAJANI
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888060
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/322
(Ittiva)
|
1613002004NRG24240220242132146
|
24/02/2024
|
SHEELA B
|
1613002004WL095207
|
SHEELA B
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888062
|
|
SHEELA B
|
CANARA BANK(508532)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/338
(Ittiva)
|
1613002004NRG24240220242132149
|
24/02/2024
|
RAVEENDRAN PILLAI C
|
1613002004WL095207
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0012880
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103888094
|
|
MR RAVEENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/561
(Ittiva)
|
1613002004NRG24240220242132160
|
24/02/2024
|
MANI J
|
1613002004WL095207
|
MANI J
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888092
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/392
(Ittiva)
|
1613002004NRG24240220242132126
|
24/02/2024
|
Sathyabhama
|
1613002004WL095207
|
Sathyabhama
|
00415
|
SBIN0070245
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888065
|
|
Ms. SATHYABHAMA A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/304
(Ittiva)
|
1613002004NRG24240220242132142
|
24/02/2024
|
JAYAKUMARI K
|
1613002004WL095207
|
JAYAKUMARI K
|
00415
|
SBIN0070245
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888095
|
|
JAYAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/421
(Ittiva)
|
1613002004NRG24240220242132167
|
24/02/2024
|
SREEDHANYA L P
|
1613002004WL095207
|
SREEDHANYA L P
|
00415
|
SBIN0070245
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103888067
|
|
SREEDHANYA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-008/546
(Ittiva)
|
1613002004NRG24240220242132159
|
24/02/2024
|
AMBILI C L
|
1613002004WL095207
|
AMBILI C L
|
00657
|
KLGB0040564
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103888064
|
|
AMBILI C L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46618
|
46618
|
|
|
|
|
|
|
|