|
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)
|
1613002004NRG24241120231539972
|
24/11/2023
|
SASIDHARAN PILLAI
|
1613002004WL065513
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535326
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/359
(Ittiva)
|
1613002004NRG24241120231539993
|
24/11/2023
|
NASEEMA BEEVI
|
1613002004WL065513
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535325
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/507
(Ittiva)
|
1613002004NRG24241120231539997
|
24/11/2023
|
JINI JOY
|
1613002004WL065513
|
JINI JOY
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535335
|
|
Mrs. Jini Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/205
(Ittiva)
|
1613002004NRG24241120231539969
|
24/11/2023
|
OOMMEN CHACKO
|
1613002004WL065513
|
OOMMEN CHACKO
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535345
|
|
Mr. OOMMEN CHACKO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/366
(Ittiva)
|
1613002004NRG24241120231539973
|
24/11/2023
|
SAVITHRI
|
1613002004WL065513
|
SAVITHRI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535349
|
|
Mr. SAVITHRI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/104
(Ittiva)
|
1613002004NRG24241120231539974
|
24/11/2023
|
VIJAYAKUMARI AMMA
|
1613002004WL065513
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010535322
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/11
(Ittiva)
|
1613002004NRG24241120231539975
|
24/11/2023
|
SINDHU S
|
1613002004WL065513
|
SINDHU S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535355
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24241120231539976
|
24/11/2023
|
JALEELA BEEVI A
|
1613002004WL065513
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535337
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/160
(Ittiva)
|
1613002004NRG24241120231539978
|
24/11/2023
|
MAHESWARI J
|
1613002004WL065513
|
MAHESWARI J
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010535338
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/2
(Ittiva)
|
1613002004NRG24241120231539979
|
24/11/2023
|
USHA S
|
1613002004WL065513
|
USHA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535354
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24241120231539981
|
24/11/2023
|
K BABU
|
1613002004WL065513
|
K BABU
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010535339
|
|
Mr. Baburajanpillai K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/23
(Ittiva)
|
1613002004NRG24241120231539980
|
24/11/2023
|
PRASANNA B
|
1613002004WL065513
|
PRASANNA B
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010535319
|
|
Mrs. Prasannakumary
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/251
(Ittiva)
|
1613002004NRG24241120231539982
|
24/11/2023
|
ABDULKHARIM A
|
1613002004WL065513
|
ABDULKHARIM A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535343
|
|
ABDULKHARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/288
(Ittiva)
|
1613002004NRG24241120231539983
|
24/11/2023
|
T BABY
|
1613002004WL065513
|
T BABY
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535340
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/3
(Ittiva)
|
1613002004NRG24241120231539985
|
24/11/2023
|
NAINAN EBRAHAM
|
1613002004WL065513
|
NAINAN EBRAHAM
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010535320
|
|
Mr. Ninan A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/317
(Ittiva)
|
1613002004NRG24241120231539988
|
24/11/2023
|
C LATHA
|
1613002004WL065513
|
C LATHA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010535347
|
|
Mrs. C LATHA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/321
(Ittiva)
|
1613002004NRG24241120231539989
|
24/11/2023
|
SUDHA S
|
1613002004WL065513
|
SUDHA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535341
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/33
(Ittiva)
|
1613002004NRG24241120231539990
|
24/11/2023
|
VIMALA C
|
1613002004WL065513
|
VIMALA C
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535353
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/331
(Ittiva)
|
1613002004NRG24241120231539991
|
24/11/2023
|
VIJAYAKUMARI J
|
1613002004WL065513
|
VIJAYAKUMARI J
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535352
|
|
Mrs. Vijayakumari J
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/42
(Ittiva)
|
1613002004NRG24241120231539994
|
24/11/2023
|
SUSHAMA D
|
1613002004WL065513
|
SUSHAMA D
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535344
|
|
Mrs. SUSHAMA D
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/45
(Ittiva)
|
1613002004NRG24241120231539995
|
24/11/2023
|
GRACY PAPPACHAN
|
1613002004WL065513
|
GRACY PAPPACHAN
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010535321
|
|
Mrs. Gracy Pappachan
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/464
(Ittiva)
|
1613002004NRG24241120231539996
|
24/11/2023
|
SADASIVAN PILLAI
|
1613002004WL065513
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535342
|
|
Shri SADASIVAN PILLAI M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/54
(Ittiva)
|
1613002004NRG24241120231539998
|
24/11/2023
|
Moni V
|
1613002004WL065513
|
Moni V
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010535350
|
|
MONI V
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/596
(Ittiva)
|
1613002004NRG24241120231540001
|
24/11/2023
|
VASANTHI R
|
1613002004WL065513
|
VASANTHI R
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010535346
|
|
Mrs. Vasanthy
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/73
(Ittiva)
|
1613002004NRG24241120231540002
|
24/11/2023
|
BINDHU R
|
1613002004WL065513
|
BINDHU R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535357
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/77
(Ittiva)
|
1613002004NRG24241120231540003
|
24/11/2023
|
R RAJEEV
|
1613002004WL065513
|
R RAJEEV
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010535323
|
|
Mr. R RAJEEV
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/80
(Ittiva)
|
1613002004NRG24241120231540004
|
24/11/2023
|
PRASANNA V
|
1613002004WL065513
|
PRASANNA V
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010535351
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/86
(Ittiva)
|
1613002004NRG24241120231540005
|
24/11/2023
|
JOSE KUTTY
|
1613002004WL065513
|
JOSE KUTTY
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535356
|
|
Mr. Josekutty KUTTY
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/237
(Ittiva)
|
1613002004NRG24241120231540006
|
24/11/2023
|
VIJAYAMMA K
|
1613002004WL065513
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535348
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/238
(Ittiva)
|
1613002004NRG24241120231539970
|
24/11/2023
|
SOBHA
|
1613002004WL065513
|
SOBHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535329
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/151
(Ittiva)
|
1613002004NRG24241120231539977
|
24/11/2023
|
SHEEJA V
|
1613002004WL065513
|
SHEEJA V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010535332
|
|
SHEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-008/292
(Ittiva)
|
1613002004NRG24241120231539984
|
24/11/2023
|
SASIKALA R
|
1613002004WL065513
|
SASIKALA R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535330
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-008/307
(Ittiva)
|
1613002004NRG24241120231539987
|
24/11/2023
|
RAJANI
|
1613002004WL065513
|
RAJANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535328
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-008/338
(Ittiva)
|
1613002004NRG24241120231539992
|
24/11/2023
|
RAVEENDRAN PILLAI C
|
1613002004WL065513
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010535327
|
|
MR RAVEENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-008/561
(Ittiva)
|
1613002004NRG24241120231540000
|
24/11/2023
|
MANI J
|
1613002004WL065513
|
MANI J
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010535331
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-006/392
(Ittiva)
|
1613002004NRG24241120231539971
|
24/11/2023
|
Sathyabhama
|
1613002004WL065513
|
Sathyabhama
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535334
|
|
Ms. SATHYABHAMA A
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-008/304
(Ittiva)
|
1613002004NRG24241120231539986
|
24/11/2023
|
JAYAKUMARI K
|
1613002004WL065513
|
JAYAKUMARI K
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010535324
|
|
JAYAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/421
(Ittiva)
|
1613002004NRG24241120231540007
|
24/11/2023
|
SREEDHANYA L P
|
1613002004WL065513
|
SREEDHANYA L P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010535336
|
|
SREEDHANYA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-008/546
(Ittiva)
|
1613002004NRG24241120231539999
|
24/11/2023
|
AMBILI C L
|
1613002004WL065513
|
AMBILI C L
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010535333
|
|
AMBILI C L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|