|
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-13-002-004-003/133
(Ittiva)
|
1613002004NRG24200720230576318
|
20/07/2023
|
MANJU L
|
1613002004WL024423
|
MANJU L
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807453
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/171
(Ittiva)
|
1613002004NRG24200720230576360
|
20/07/2023
|
KRISHNAMMA L
|
1613002004WL024423
|
KRISHNAMMA L
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807472
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/100
(Ittiva)
|
1613002004NRG24200720230576314
|
20/07/2023
|
GOPALAKRISHNA PILLAI K
|
1613002004WL024423
|
GOPALAKRISHNA PILLAI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952807479
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/100
(Ittiva)
|
1613002004NRG24200720230576313
|
20/07/2023
|
M CHANDRIKA
|
1613002004WL024423
|
M CHANDRIKA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952807474
|
|
Mrs. M CHANDRIKA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/111
(Ittiva)
|
1613002004NRG24200720230576315
|
20/07/2023
|
P OMANA
|
1613002004WL024423
|
P OMANA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807496
|
|
OMANA P
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/113
(Ittiva)
|
1613002004NRG24200720230576316
|
20/07/2023
|
B MANI
|
1613002004WL024423
|
B MANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807486
|
|
MRS MANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/117
(Ittiva)
|
1613002004NRG24200720230576317
|
20/07/2023
|
LEKSHMI KUTTY
|
1613002004WL024423
|
LEKSHMI KUTTY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807466
|
|
Mrs. LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/135
(Ittiva)
|
1613002004NRG24200720230576320
|
20/07/2023
|
GOMATHY K
|
1613002004WL024423
|
GOMATHY K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952807487
|
|
Smt. GOMATHY K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/141
(Ittiva)
|
1613002004NRG24200720230576322
|
20/07/2023
|
RAJAMANI C
|
1613002004WL024423
|
RAJAMANI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807485
|
|
Mr. Rajamani C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/141
(Ittiva)
|
1613002004NRG24200720230576321
|
20/07/2023
|
VALSALA KUMARY G
|
1613002004WL024423
|
VALSALA KUMARY G
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952807497
|
|
Mrs. Valsalakumari G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/15
(Ittiva)
|
1613002004NRG24200720230576325
|
20/07/2023
|
D GOMATHY
|
1613002004WL024423
|
D GOMATHY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807452
|
|
Mrs. D GOMATHY
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/159
(Ittiva)
|
1613002004NRG24200720230576326
|
20/07/2023
|
GIRIJA K
|
1613002004WL024423
|
GIRIJA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807499
|
|
Mrs. Girijakumari Amma K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/163
(Ittiva)
|
1613002004NRG24200720230576328
|
20/07/2023
|
USHAKUMARI S
|
1613002004WL024423
|
USHAKUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807477
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/164
(Ittiva)
|
1613002004NRG24200720230576329
|
20/07/2023
|
RADHAMANI M K
|
1613002004WL024423
|
RADHAMANI M K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807465
|
|
Mrs. RADHAMANI M K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/167
(Ittiva)
|
1613002004NRG24200720230576330
|
20/07/2023
|
SARASWATHY AMMA P
|
1613002004WL024423
|
SARASWATHY AMMA P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807493
|
|
MASTER ANANTHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/170
(Ittiva)
|
1613002004NRG24200720230576331
|
20/07/2023
|
KOWSALYA S
|
1613002004WL024423
|
KOWSALYA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807462
|
|
Mrs. Kousalya
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/178
(Ittiva)
|
1613002004NRG24200720230576332
|
20/07/2023
|
SUSHAMMA RAJU
|
1613002004WL024423
|
SUSHAMMA RAJU
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807498
|
|
Mrs. SUSHAMMA RAJU
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/180
(Ittiva)
|
1613002004NRG24200720230576333
|
20/07/2023
|
AZEELA BEEVI
|
1613002004WL024423
|
AZEELA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807470
|
|
AZEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/183
(Ittiva)
|
1613002004NRG24200720230576334
|
20/07/2023
|
S BINDHU
|
1613002004WL024423
|
S BINDHU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807500
|
|
S BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/201
(Ittiva)
|
1613002004NRG24200720230576335
|
20/07/2023
|
RAMANI S
|
1613002004WL024423
|
RAMANI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807478
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/202
(Ittiva)
|
1613002004NRG24200720230576336
|
20/07/2023
|
OMANA K
|
1613002004WL024423
|
OMANA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807469
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-003/203
(Ittiva)
|
1613002004NRG24200720230576337
|
20/07/2023
|
KAUSALYA
|
1613002004WL024423
|
KAUSALYA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807463
|
|
Mrs. KOUSALYA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-003/204
(Ittiva)
|
1613002004NRG24200720230576338
|
20/07/2023
|
SHAJAHAN ISMAIL
|
1613002004WL024423
|
SHAJAHAN ISMAIL
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952807480
|
|
Mr. SHAJAHAN ISMAIL
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-003/208
(Ittiva)
|
1613002004NRG24200720230576339
|
20/07/2023
|
GANGAMMA R
|
1613002004WL024423
|
GANGAMMA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807481
|
|
Mrs. GANGAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-003/21
(Ittiva)
|
1613002004NRG24200720230576340
|
20/07/2023
|
RADHAMANI AMMA J
|
1613002004WL024423
|
RADHAMANI AMMA J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807450
|
|
Mrs. RADHAMANI AMMA J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-003/221
(Ittiva)
|
1613002004NRG24200720230576341
|
20/07/2023
|
RAMLATH H
|
1613002004WL024423
|
RAMLATH H
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952807476
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/228
(Ittiva)
|
1613002004NRG24200720230576343
|
20/07/2023
|
KRISHNAKUMARI T
|
1613002004WL024423
|
KRISHNAKUMARI T
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807490
|
|
Mr. KRISHNAKUMARI T
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-003/237
(Ittiva)
|
1613002004NRG24200720230576345
|
20/07/2023
|
VALSALA
|
1613002004WL024423
|
VALSALA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807495
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-003/252
(Ittiva)
|
1613002004NRG24200720230576346
|
20/07/2023
|
RAJIFA A
|
1613002004WL024423
|
RAJIFA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807489
|
|
Mrs. RAJIFA A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-003/29
(Ittiva)
|
1613002004NRG24200720230576349
|
20/07/2023
|
USHA S
|
1613002004WL024423
|
USHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807451
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-003/301
(Ittiva)
|
1613002004NRG24200720230576350
|
20/07/2023
|
JAMEELA
|
1613002004WL024423
|
JAMEELA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807494
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-003/327
(Ittiva)
|
1613002004NRG24200720230576351
|
20/07/2023
|
REMYA
|
1613002004WL024423
|
REMYA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952807473
|
|
REMYA D
|
CANARA BANK(508532)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-003/330
(Ittiva)
|
1613002004NRG24200720230576352
|
20/07/2023
|
MINIMOL P
|
1613002004WL024423
|
MINIMOL P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807483
|
|
MINIMOL P
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-003/335
(Ittiva)
|
1613002004NRG24200720230576353
|
20/07/2023
|
MADHUSOODANAN PILLAI C
|
1613002004WL024423
|
MADHUSOODANAN PILLAI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807475
|
|
Mr. MADHUSOODANAN PILLAI C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-003/340
(Ittiva)
|
1613002004NRG24200720230576354
|
20/07/2023
|
BEENAKUMARI S
|
1613002004WL024423
|
BEENAKUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807482
|
|
Mrs. BEENAKUMARI S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-003/62
(Ittiva)
|
1613002004NRG24200720230576355
|
20/07/2023
|
ARIFA BEEVI
|
1613002004WL024423
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807449
|
|
MR ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-003/96
(Ittiva)
|
1613002004NRG24200720230576356
|
20/07/2023
|
SUSEELA P
|
1613002004WL024423
|
SUSEELA P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807484
|
|
Ms. SUSEELA P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-004/163
(Ittiva)
|
1613002004NRG24200720230576357
|
20/07/2023
|
BINDHU R
|
1613002004WL024423
|
BINDHU R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807468
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-006/171
(Ittiva)
|
1613002004NRG24200720230576358
|
20/07/2023
|
GANGARANI P S
|
1613002004WL024423
|
GANGARANI P S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807471
|
|
Mrs. Gangarani P S P S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-007/271
(Ittiva)
|
1613002004NRG24200720230576359
|
20/07/2023
|
JAFINSA SHAIJU
|
1613002004WL024423
|
JAFINSA SHAIJU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807467
|
|
Mrs. Jafinsa
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-020/323
(Ittiva)
|
1613002004NRG24200720230576362
|
20/07/2023
|
LALITHA
|
1613002004WL024423
|
LALITHA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807464
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-020/72
(Ittiva)
|
1613002004NRG24200720230576363
|
20/07/2023
|
LATHIKA V
|
1613002004WL024423
|
LATHIKA V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
3952807461
|
|
LATHIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-003/134
(Ittiva)
|
1613002004NRG24200720230576319
|
20/07/2023
|
rumaisa beevi
|
1613002004WL024423
|
rumaisa beevi
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952807456
|
|
MRS RUMAISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-003/146
(Ittiva)
|
1613002004NRG24200720230576324
|
20/07/2023
|
SASIKALA B
|
1613002004WL024423
|
SASIKALA B
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952807454
|
|
MS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-003/160
(Ittiva)
|
1613002004NRG24200720230576327
|
20/07/2023
|
ARIFA BEEVI
|
1613002004WL024423
|
ARIFA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
3952807455
|
|
ARIFA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-003/224
(Ittiva)
|
1613002004NRG24200720230576342
|
20/07/2023
|
SHALINI L
|
1613002004WL024423
|
SHALINI L
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807457
|
|
MS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-003/231
(Ittiva)
|
1613002004NRG24200720230576344
|
20/07/2023
|
BINO KUMARI
|
1613002004WL024423
|
BINO KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807459
|
|
MRS BINO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-003/282
(Ittiva)
|
1613002004NRG24200720230576348
|
20/07/2023
|
DEEPA P
|
1613002004WL024423
|
DEEPA P
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807460
|
|
DEEPA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-020/232
(Ittiva)
|
1613002004NRG24200720230576361
|
20/07/2023
|
ABUSA BEEVI
|
1613002004WL024423
|
ABUSA BEEVI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807488
|
|
MRS ABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-002/325
(Ittiva)
|
1613002004NRG24200720230576312
|
20/07/2023
|
BINDUKALA G
|
1613002004WL024423
|
BINDUKALA G
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807458
|
|
MRS BINDUKALA G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-003/142
(Ittiva)
|
1613002004NRG24200720230576323
|
20/07/2023
|
PREETHAKUMARY A
|
1613002004WL024423
|
PREETHAKUMARY A
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952807491
|
|
MRS PREETHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-003/253
(Ittiva)
|
1613002004NRG24200720230576347
|
20/07/2023
|
ANSIYA BEEVI
|
1613002004WL024423
|
ANSIYA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3952807492
|
|
MRS ANSIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|