|
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)
|
1613002004NRG24010220241975571
|
01/02/2024
|
SASIDHARAN PILLAI
|
1613002004WL086981
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002856
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901384
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/359
(Ittiva)
|
1613002004NRG24010220241975591
|
01/02/2024
|
NASEEMA BEEVI
|
1613002004WL086981
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901383
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/507
(Ittiva)
|
1613002004NRG24010220241975597
|
01/02/2024
|
JINI JOY
|
1613002004WL086981
|
JINI JOY
|
00078
|
CNRB0014501
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901393
|
|
Mrs. Jini Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/205
(Ittiva)
|
1613002004NRG24010220241975567
|
01/02/2024
|
OOMMEN CHACKO
|
1613002004WL086981
|
OOMMEN CHACKO
|
00176
|
IDIB000A146
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901408
|
|
Mr. OOMMEN CHACKO
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/219
(Ittiva)
|
1613002004NRG24010220241975570
|
01/02/2024
|
RAJI V
|
1613002004WL086981
|
RAJI V
|
00176
|
IDIB000A146
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901400
|
|
Mrs. Raji Y Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/53
(Ittiva)
|
1613002004NRG24010220241975598
|
01/02/2024
|
ANIL JOHN
|
1613002004WL086981
|
ANIL JOHN
|
00176
|
IDIB000A155
|
642
|
642
|
Processed
|
25/03/2024
|
|
2150901399
|
|
Mr. ANIL JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/364
(Ittiva)
|
1613002004NRG24010220241975592
|
01/02/2024
|
THULASI N
|
1613002004WL086981
|
THULASI N
|
00176
|
IDIB000C173
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901417
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/366
(Ittiva)
|
1613002004NRG24010220241975572
|
01/02/2024
|
SAVITHRI
|
1613002004WL086981
|
SAVITHRI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901415
|
|
Mr. SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/104
(Ittiva)
|
1613002004NRG24010220241975573
|
01/02/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL086981
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901381
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/11
(Ittiva)
|
1613002004NRG24010220241975574
|
01/02/2024
|
SINDHU S
|
1613002004WL086981
|
SINDHU S
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901396
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24010220241975575
|
01/02/2024
|
JALEELA BEEVI A
|
1613002004WL086981
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901395
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/160
(Ittiva)
|
1613002004NRG24010220241975576
|
01/02/2024
|
MAHESWARI J
|
1613002004WL086981
|
MAHESWARI J
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901404
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/2
(Ittiva)
|
1613002004NRG24010220241975577
|
01/02/2024
|
USHA S
|
1613002004WL086981
|
USHA S
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901405
|
|
Mrs. Usha Muraleedharan
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24010220241975579
|
01/02/2024
|
K BABU
|
1613002004WL086981
|
K BABU
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901407
|
|
Mr. Baburajanpillai K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24010220241975578
|
01/02/2024
|
PRASANNA B
|
1613002004WL086981
|
PRASANNA B
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901377
|
|
Mrs. Prasannakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/251
(Ittiva)
|
1613002004NRG24010220241975580
|
01/02/2024
|
ABDULKHARIM A
|
1613002004WL086981
|
ABDULKHARIM A
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901416
|
|
ABDULKHARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/288
(Ittiva)
|
1613002004NRG24010220241975581
|
01/02/2024
|
T BABY
|
1613002004WL086981
|
T BABY
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901411
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/3
(Ittiva)
|
1613002004NRG24010220241975583
|
01/02/2024
|
NAINAN EBRAHAM
|
1613002004WL086981
|
NAINAN EBRAHAM
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901379
|
|
Mr. Ninan A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/317
(Ittiva)
|
1613002004NRG24010220241975585
|
01/02/2024
|
C LATHA
|
1613002004WL086981
|
C LATHA
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901410
|
|
Mrs. C LATHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/321
(Ittiva)
|
1613002004NRG24010220241975586
|
01/02/2024
|
SUDHA S
|
1613002004WL086981
|
SUDHA S
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2150901402
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/33
(Ittiva)
|
1613002004NRG24010220241975588
|
01/02/2024
|
VIMALA C
|
1613002004WL086981
|
VIMALA C
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901398
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/331
(Ittiva)
|
1613002004NRG24010220241975589
|
01/02/2024
|
VIJAYAKUMARI J
|
1613002004WL086981
|
VIJAYAKUMARI J
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901409
|
|
Mrs. Vijayakumari J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/39
(Ittiva)
|
1613002004NRG24010220241975593
|
01/02/2024
|
PRASANNA V
|
1613002004WL086981
|
PRASANNA V
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901378
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/42
(Ittiva)
|
1613002004NRG24010220241975594
|
01/02/2024
|
SUSHAMA D
|
1613002004WL086981
|
SUSHAMA D
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901403
|
|
Mrs. SUSHAMA D
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/45
(Ittiva)
|
1613002004NRG24010220241975595
|
01/02/2024
|
GRACY PAPPACHAN
|
1613002004WL086981
|
GRACY PAPPACHAN
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901380
|
|
Mrs. Gracy Pappachan
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/464
(Ittiva)
|
1613002004NRG24010220241975596
|
01/02/2024
|
SADASIVAN PILLAI
|
1613002004WL086981
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901418
|
|
Shri SADASIVAN PILLAI M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/54
(Ittiva)
|
1613002004NRG24010220241975599
|
01/02/2024
|
Moni V
|
1613002004WL086981
|
Moni V
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2150901413
|
|
MONI V
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/596
(Ittiva)
|
1613002004NRG24010220241975602
|
01/02/2024
|
VASANTHI R
|
1613002004WL086981
|
VASANTHI R
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901412
|
|
Mrs. Vasanthy
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/73
(Ittiva)
|
1613002004NRG24010220241975603
|
01/02/2024
|
BINDHU R
|
1613002004WL086981
|
BINDHU R
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901414
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/77
(Ittiva)
|
1613002004NRG24010220241975604
|
01/02/2024
|
R RAJEEV
|
1613002004WL086981
|
R RAJEEV
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901382
|
|
Mr. R RAJEEV
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/80
(Ittiva)
|
1613002004NRG24010220241975605
|
01/02/2024
|
PRASANNA V
|
1613002004WL086981
|
PRASANNA V
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901406
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/86
(Ittiva)
|
1613002004NRG24010220241975606
|
01/02/2024
|
JOSE KUTTY
|
1613002004WL086981
|
JOSE KUTTY
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901397
|
|
Mr. Josekutty KUTTY
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/237
(Ittiva)
|
1613002004NRG24010220241975607
|
01/02/2024
|
VIJAYAMMA K
|
1613002004WL086981
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901401
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29853
|
29853
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-006/238
(Ittiva)
|
1613002004NRG24010220241975568
|
01/02/2024
|
SOBHA
|
1613002004WL086981
|
SOBHA
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901387
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/292
(Ittiva)
|
1613002004NRG24010220241975582
|
01/02/2024
|
SASIKALA R
|
1613002004WL086981
|
SASIKALA R
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901388
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/307
(Ittiva)
|
1613002004NRG24010220241975584
|
01/02/2024
|
RAJANI
|
1613002004WL086981
|
RAJANI
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901386
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/322
(Ittiva)
|
1613002004NRG24010220241975587
|
01/02/2024
|
SHEELA B
|
1613002004WL086981
|
SHEELA B
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901390
|
|
SHEELA B
|
CANARA BANK(508532)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/338
(Ittiva)
|
1613002004NRG24010220241975590
|
01/02/2024
|
RAVEENDRAN PILLAI C
|
1613002004WL086981
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0012880
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901385
|
|
MR RAVEENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/561
(Ittiva)
|
1613002004NRG24010220241975601
|
01/02/2024
|
MANI J
|
1613002004WL086981
|
MANI J
|
00415
|
SBIN0012880
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901389
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-006/392
(Ittiva)
|
1613002004NRG24010220241975569
|
01/02/2024
|
Sathyabhama
|
1613002004WL086981
|
Sathyabhama
|
00415
|
SBIN0070245
|
963
|
963
|
Processed
|
25/03/2024
|
|
2150901392
|
|
Ms. SATHYABHAMA A
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/421
(Ittiva)
|
1613002004NRG24010220241975608
|
01/02/2024
|
SREEDHANYA L P
|
1613002004WL086981
|
SREEDHANYA L P
|
00415
|
SBIN0070245
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2150901394
|
|
SREEDHANYA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/546
(Ittiva)
|
1613002004NRG24010220241975600
|
01/02/2024
|
AMBILI C L
|
1613002004WL086981
|
AMBILI C L
|
00657
|
KLGB0040564
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
2150901391
|
|
AMBILI C L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48150
|
48150
|
|
|
|
|
|
|
|