|
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-13-002-004-008/359
(Ittiva)
|
1613002004NRG24230320242290391
|
23/03/2024
|
NASEEMA BEEVI
|
1613002004WL105940
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
795
|
795
|
Processed
|
19/04/2024
|
|
3103769448
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/507
(Ittiva)
|
1613002004NRG24230320242290398
|
23/03/2024
|
JINI JOY
|
1613002004WL105940
|
JINI JOY
|
00078
|
CNRB0014501
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769453
|
|
Mrs. Jini Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/205
(Ittiva)
|
1613002004NRG24230320242290371
|
23/03/2024
|
OOMMEN CHACKO
|
1613002004WL105940
|
OOMMEN CHACKO
|
00176
|
IDIB000A146
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103769446
|
|
Mr. OOMMEN CHACKO
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/219
(Ittiva)
|
1613002004NRG24230320242290373
|
23/03/2024
|
RAJI V
|
1613002004WL105940
|
RAJI V
|
00176
|
IDIB000A146
|
795
|
795
|
Processed
|
19/04/2024
|
|
3103769440
|
|
Mrs. Raji Y Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/53
(Ittiva)
|
1613002004NRG24230320242290399
|
23/03/2024
|
ANIL JOHN
|
1613002004WL105940
|
ANIL JOHN
|
00176
|
IDIB000A155
|
530
|
530
|
Processed
|
19/04/2024
|
|
3103769438
|
|
Mr. ANIL JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/110
(Ittiva)
|
1613002004NRG24230320242290376
|
23/03/2024
|
Daya C Nair
|
1613002004WL105940
|
Daya C Nair
|
00176
|
IDIB000C173
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769451
|
|
MRS DAYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/364
(Ittiva)
|
1613002004NRG24230320242290392
|
23/03/2024
|
THULASI N
|
1613002004WL105940
|
THULASI N
|
00176
|
IDIB000C173
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769456
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/130
(Ittiva)
|
1613002004NRG24230320242290370
|
23/03/2024
|
AMBIKA K
|
1613002004WL105940
|
AMBIKA K
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769432
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-007/366
(Ittiva)
|
1613002004NRG24230320242290374
|
23/03/2024
|
SAVITHRI
|
1613002004WL105940
|
SAVITHRI
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769454
|
|
Mr. SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/104
(Ittiva)
|
1613002004NRG24230320242290375
|
23/03/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL105940
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103769428
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24230320242290377
|
23/03/2024
|
JALEELA BEEVI A
|
1613002004WL105940
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
265
|
265
|
Processed
|
19/04/2024
|
|
3103769433
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/160
(Ittiva)
|
1613002004NRG24230320242290378
|
23/03/2024
|
MAHESWARI J
|
1613002004WL105940
|
MAHESWARI J
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769444
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/191
(Ittiva)
|
1613002004NRG24230320242290379
|
23/03/2024
|
S SARITHA
|
1613002004WL105940
|
S SARITHA
|
00176
|
IDIB000I003
|
530
|
530
|
Processed
|
19/04/2024
|
|
3103769434
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/21
(Ittiva)
|
1613002004NRG24230320242290380
|
23/03/2024
|
KOMALA KUMARI
|
1613002004WL105940
|
KOMALA KUMARI
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769422
|
|
Mrs. KOMALA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/236
(Ittiva)
|
1613002004NRG24230320242290381
|
23/03/2024
|
R RADHAMANI
|
1613002004WL105940
|
R RADHAMANI
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769435
|
|
Mrs. Radhamani R RADHAMANI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/258
(Ittiva)
|
1613002004NRG24230320242290382
|
23/03/2024
|
Chithrakala G
|
1613002004WL105940
|
Chithrakala G
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769436
|
|
CHITHRAKALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/27
(Ittiva)
|
1613002004NRG24230320242290383
|
23/03/2024
|
BINDU P
|
1613002004WL105940
|
BINDU P
|
00176
|
IDIB000I003
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103769426
|
|
BINDU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/283
(Ittiva)
|
1613002004NRG24230320242290384
|
23/03/2024
|
THULASI BHAI
|
1613002004WL105940
|
THULASI BHAI
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769439
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/288
(Ittiva)
|
1613002004NRG24230320242290385
|
23/03/2024
|
T BABY
|
1613002004WL105940
|
T BABY
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769449
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/3
(Ittiva)
|
1613002004NRG24230320242290387
|
23/03/2024
|
NAINAN EBRAHAM
|
1613002004WL105940
|
NAINAN EBRAHAM
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769424
|
|
Mr. Ninan A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/32
(Ittiva)
|
1613002004NRG24230320242290388
|
23/03/2024
|
LATHIKA R
|
1613002004WL105940
|
LATHIKA R
|
00176
|
IDIB000I003
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103769419
|
|
Mrs. Lathika G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/44
(Ittiva)
|
1613002004NRG24230320242290393
|
23/03/2024
|
SINDHU G
|
1613002004WL105940
|
SINDHU G
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769420
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/45
(Ittiva)
|
1613002004NRG24230320242290394
|
23/03/2024
|
GRACY PAPPACHAN
|
1613002004WL105940
|
GRACY PAPPACHAN
|
00176
|
IDIB000I003
|
530
|
530
|
Processed
|
19/04/2024
|
|
3103769427
|
|
Mrs. Gracy Pappachan
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/464
(Ittiva)
|
1613002004NRG24230320242290395
|
23/03/2024
|
SADASIVAN PILLAI
|
1613002004WL105940
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769457
|
|
Shri SADASIVAN PILLAI M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/496
(Ittiva)
|
1613002004NRG24230320242290396
|
23/03/2024
|
BINDHU S
|
1613002004WL105940
|
BINDHU S
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769459
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/50
(Ittiva)
|
1613002004NRG24230320242290397
|
23/03/2024
|
OMANA AMMA
|
1613002004WL105940
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769421
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/564
(Ittiva)
|
1613002004NRG24230320242290400
|
23/03/2024
|
MANJU
|
1613002004WL105940
|
MANJU
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769450
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/596
(Ittiva)
|
1613002004NRG24230320242290401
|
23/03/2024
|
VASANTHI R
|
1613002004WL105940
|
VASANTHI R
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769452
|
|
Mrs. Vasanthy
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/60
(Ittiva)
|
1613002004NRG24230320242290402
|
23/03/2024
|
RADHAKRISHNA PILLAI K
|
1613002004WL105940
|
RADHAKRISHNA PILLAI K
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769429
|
|
Mr. K RADHAKRISHNAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/63
(Ittiva)
|
1613002004NRG24230320242290403
|
23/03/2024
|
SIVARAMAPILLAI G
|
1613002004WL105940
|
SIVARAMAPILLAI G
|
00176
|
IDIB000I003
|
530
|
530
|
Processed
|
19/04/2024
|
|
3103769425
|
|
SIVARAMA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/63
(Ittiva)
|
1613002004NRG24230320242290404
|
23/03/2024
|
SREEMATHIAMMA K
|
1613002004WL105940
|
SREEMATHIAMMA K
|
00176
|
IDIB000I003
|
265
|
265
|
Processed
|
19/04/2024
|
|
3103769458
|
|
SREEMATHI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/77
(Ittiva)
|
1613002004NRG24230320242290405
|
23/03/2024
|
R RAJEEV
|
1613002004WL105940
|
R RAJEEV
|
00176
|
IDIB000I003
|
530
|
530
|
Processed
|
19/04/2024
|
|
3103769430
|
|
Mr. R RAJEEV
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/80
(Ittiva)
|
1613002004NRG24230320242290406
|
23/03/2024
|
PRASANNA V
|
1613002004WL105940
|
PRASANNA V
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769445
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/86
(Ittiva)
|
1613002004NRG24230320242290407
|
23/03/2024
|
JOSE KUTTY
|
1613002004WL105940
|
JOSE KUTTY
|
00176
|
IDIB000I003
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3103769437
|
|
Mr. Josekutty KUTTY
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/9
(Ittiva)
|
1613002004NRG24230320242290408
|
23/03/2024
|
OMANA AMMA
|
1613002004WL105940
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769423
|
|
OMANAAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-008/98
(Ittiva)
|
1613002004NRG24230320242290409
|
23/03/2024
|
VIJAYAKUMARI A
|
1613002004WL105940
|
VIJAYAKUMARI A
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769431
|
|
Mrs. VIJAYAKUMARI A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/237
(Ittiva)
|
1613002004NRG24230320242290410
|
23/03/2024
|
VIJAYAMMA K
|
1613002004WL105940
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769441
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36835
|
36835
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-008/292
(Ittiva)
|
1613002004NRG24230320242290386
|
23/03/2024
|
SASIKALA R
|
1613002004WL105940
|
SASIKALA R
|
00415
|
SBIN0012880
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769447
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/322
(Ittiva)
|
1613002004NRG24230320242290389
|
23/03/2024
|
SHEELA B
|
1613002004WL105940
|
SHEELA B
|
00415
|
SBIN0012880
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769442
|
|
SHEELA B
|
CANARA BANK(508532)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/338
(Ittiva)
|
1613002004NRG24230320242290390
|
23/03/2024
|
RAVEENDRAN PILLAI C
|
1613002004WL105940
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0012880
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769443
|
|
MR RAVEENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-006/392
(Ittiva)
|
1613002004NRG24230320242290372
|
23/03/2024
|
Sathyabhama
|
1613002004WL105940
|
Sathyabhama
|
00415
|
SBIN0070245
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3103769455
|
|
Ms. SATHYABHAMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|