|
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)
|
1613002004NRG24180120241887443
|
18/01/2024
|
SASIDHARAN PILLAI
|
1613002004WL082535
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234772
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/359
(Ittiva)
|
1613002004NRG24180120241887465
|
18/01/2024
|
NASEEMA BEEVI
|
1613002004WL082535
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234773
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/507
(Ittiva)
|
1613002004NRG24180120241887471
|
18/01/2024
|
JINI JOY
|
1613002004WL082535
|
JINI JOY
|
00078
|
CNRB0014501
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234783
|
|
Mrs. Jini Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/205
(Ittiva)
|
1613002004NRG24180120241887439
|
18/01/2024
|
OOMMEN CHACKO
|
1613002004WL082535
|
OOMMEN CHACKO
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234796
|
|
Mr. OOMMEN CHACKO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/53
(Ittiva)
|
1613002004NRG24180120241887472
|
18/01/2024
|
ANIL JOHN
|
1613002004WL082535
|
ANIL JOHN
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234788
|
|
Mr. ANIL JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/364
(Ittiva)
|
1613002004NRG24180120241887466
|
18/01/2024
|
THULASI N
|
1613002004WL082535
|
THULASI N
|
00176
|
IDIB000C173
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234806
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/381
(Ittiva)
|
1613002004NRG24180120241887441
|
18/01/2024
|
GEETHA KUMARI L
|
1613002004WL082535
|
GEETHA KUMARI L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791234804
|
|
Mrs. Geethakumari L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/366
(Ittiva)
|
1613002004NRG24180120241887444
|
18/01/2024
|
SAVITHRI
|
1613002004WL082535
|
SAVITHRI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234803
|
|
Mr. SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/104
(Ittiva)
|
1613002004NRG24180120241887445
|
18/01/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL082535
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234768
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/11
(Ittiva)
|
1613002004NRG24180120241887446
|
18/01/2024
|
SINDHU S
|
1613002004WL082535
|
SINDHU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234786
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24180120241887447
|
18/01/2024
|
JALEELA BEEVI A
|
1613002004WL082535
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234774
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/160
(Ittiva)
|
1613002004NRG24180120241887449
|
18/01/2024
|
MAHESWARI J
|
1613002004WL082535
|
MAHESWARI J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234792
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/2
(Ittiva)
|
1613002004NRG24180120241887450
|
18/01/2024
|
USHA S
|
1613002004WL082535
|
USHA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234793
|
|
Mrs. Usha Muraleedharan
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24180120241887452
|
18/01/2024
|
K BABU
|
1613002004WL082535
|
K BABU
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234795
|
|
Mr. Baburajanpillai K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24180120241887451
|
18/01/2024
|
PRASANNA B
|
1613002004WL082535
|
PRASANNA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234765
|
|
Mrs. Prasannakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/251
(Ittiva)
|
1613002004NRG24180120241887453
|
18/01/2024
|
ABDULKHARIM A
|
1613002004WL082535
|
ABDULKHARIM A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234805
|
|
ABDULKHARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/288
(Ittiva)
|
1613002004NRG24180120241887454
|
18/01/2024
|
T BABY
|
1613002004WL082535
|
T BABY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234799
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/3
(Ittiva)
|
1613002004NRG24180120241887456
|
18/01/2024
|
NAINAN EBRAHAM
|
1613002004WL082535
|
NAINAN EBRAHAM
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234767
|
|
Mr. Ninan A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/31
(Ittiva)
|
1613002004NRG24180120241887458
|
18/01/2024
|
SHEELA A
|
1613002004WL082535
|
SHEELA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791234770
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/317
(Ittiva)
|
1613002004NRG24180120241887459
|
18/01/2024
|
C LATHA
|
1613002004WL082535
|
C LATHA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234798
|
|
Mrs. C LATHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/321
(Ittiva)
|
1613002004NRG24180120241887460
|
18/01/2024
|
SUDHA S
|
1613002004WL082535
|
SUDHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234790
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/33
(Ittiva)
|
1613002004NRG24180120241887462
|
18/01/2024
|
VIMALA C
|
1613002004WL082535
|
VIMALA C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234787
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/331
(Ittiva)
|
1613002004NRG24180120241887463
|
18/01/2024
|
VIJAYAKUMARI J
|
1613002004WL082535
|
VIJAYAKUMARI J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234797
|
|
Mrs. Vijayakumari J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/39
(Ittiva)
|
1613002004NRG24180120241887467
|
18/01/2024
|
PRASANNA V
|
1613002004WL082535
|
PRASANNA V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234766
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/42
(Ittiva)
|
1613002004NRG24180120241887468
|
18/01/2024
|
SUSHAMA D
|
1613002004WL082535
|
SUSHAMA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234791
|
|
Mrs. SUSHAMA D
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/45
(Ittiva)
|
1613002004NRG24180120241887469
|
18/01/2024
|
GRACY PAPPACHAN
|
1613002004WL082535
|
GRACY PAPPACHAN
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234771
|
|
Mrs. Gracy Pappachan
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/464
(Ittiva)
|
1613002004NRG24180120241887470
|
18/01/2024
|
SADASIVAN PILLAI
|
1613002004WL082535
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234807
|
|
Shri SADASIVAN PILLAI M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/54
(Ittiva)
|
1613002004NRG24180120241887473
|
18/01/2024
|
Moni V
|
1613002004WL082535
|
Moni V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234801
|
|
MONI V
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/596
(Ittiva)
|
1613002004NRG24180120241887476
|
18/01/2024
|
VASANTHI R
|
1613002004WL082535
|
VASANTHI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234800
|
|
Mrs. Vasanthy
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/73
(Ittiva)
|
1613002004NRG24180120241887477
|
18/01/2024
|
BINDHU R
|
1613002004WL082535
|
BINDHU R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234802
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/77
(Ittiva)
|
1613002004NRG24180120241887478
|
18/01/2024
|
R RAJEEV
|
1613002004WL082535
|
R RAJEEV
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1791234769
|
|
Mr. R RAJEEV
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/80
(Ittiva)
|
1613002004NRG24180120241887479
|
18/01/2024
|
PRASANNA V
|
1613002004WL082535
|
PRASANNA V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234794
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/237
(Ittiva)
|
1613002004NRG24180120241887480
|
18/01/2024
|
VIJAYAMMA K
|
1613002004WL082535
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234789
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/238
(Ittiva)
|
1613002004NRG24180120241887440
|
18/01/2024
|
SOBHA
|
1613002004WL082535
|
SOBHA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234779
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/151
(Ittiva)
|
1613002004NRG24180120241887448
|
18/01/2024
|
SHEEJA V
|
1613002004WL082535
|
SHEEJA V
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234776
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/292
(Ittiva)
|
1613002004NRG24180120241887455
|
18/01/2024
|
SASIKALA R
|
1613002004WL082535
|
SASIKALA R
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234780
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/307
(Ittiva)
|
1613002004NRG24180120241887457
|
18/01/2024
|
RAJANI
|
1613002004WL082535
|
RAJANI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234778
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/322
(Ittiva)
|
1613002004NRG24180120241887461
|
18/01/2024
|
SHEELA B
|
1613002004WL082535
|
SHEELA B
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234775
|
|
SHEELA B
|
CANARA BANK(508532)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/338
(Ittiva)
|
1613002004NRG24180120241887464
|
18/01/2024
|
RAVEENDRAN PILLAI C
|
1613002004WL082535
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234777
|
|
MR RAVEENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/561
(Ittiva)
|
1613002004NRG24180120241887475
|
18/01/2024
|
MANI J
|
1613002004WL082535
|
MANI J
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234781
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/392
(Ittiva)
|
1613002004NRG24180120241887442
|
18/01/2024
|
Sathyabhama
|
1613002004WL082535
|
Sathyabhama
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234784
|
|
Ms. SATHYABHAMA A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/421
(Ittiva)
|
1613002004NRG24180120241887481
|
18/01/2024
|
SREEDHANYA L P
|
1613002004WL082535
|
SREEDHANYA L P
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791234785
|
|
SREEDHANYA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-008/546
(Ittiva)
|
1613002004NRG24180120241887474
|
18/01/2024
|
AMBILI C L
|
1613002004WL082535
|
AMBILI C L
|
00657
|
KLGB0040564
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791234782
|
|
AMBILI C L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|