|
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-13-002-004-001/248
(Ittiva)
|
1613002004NRG24040120241804296
|
05/01/2024
|
LEELAMMA MATHAI
|
1613002004WL078529
|
LEELAMMA MATHAI
|
00089
|
CBIN0280942
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300876
|
|
Mrs. LEELAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/284
(Ittiva)
|
1613002004NRG24040120241804300
|
05/01/2024
|
SREEDEVI AMMA
|
1613002004WL078529
|
SREEDEVI AMMA
|
00089
|
CBIN0280942
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300869
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/443
(Ittiva)
|
1613002004NRG24040120241804318
|
05/01/2024
|
LATHIKA
|
1613002004WL078529
|
LATHIKA
|
00089
|
CBIN0280942
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300839
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/420
(Ittiva)
|
1613002004NRG24040120241804315
|
05/01/2024
|
JENCY
|
1613002004WL078529
|
JENCY
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902300877
|
|
JENSY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/131
(Ittiva)
|
1613002004NRG24040120241804280
|
05/01/2024
|
OMANA
|
1613002004WL078529
|
OMANA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300856
|
|
MRS BHARATHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/173
(Ittiva)
|
1613002004NRG24040120241804285
|
05/01/2024
|
S AJITHA
|
1613002004WL078529
|
S AJITHA
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300850
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/183
(Ittiva)
|
1613002004NRG24040120241804286
|
05/01/2024
|
B SALEENA BEEVI
|
1613002004WL078529
|
B SALEENA BEEVI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300851
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/192
(Ittiva)
|
1613002004NRG24040120241804289
|
05/01/2024
|
MINI SREEKUMAR
|
1613002004WL078529
|
MINI SREEKUMAR
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300853
|
|
Mrs. MINI SREEKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/200
(Ittiva)
|
1613002004NRG24040120241804290
|
05/01/2024
|
OMANA CHACKOCHAN
|
1613002004WL078529
|
OMANA CHACKOCHAN
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300855
|
|
Mrs. OMANA CHACKOCHAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/215
(Ittiva)
|
1613002004NRG24040120241804291
|
05/01/2024
|
SHYMA BEEVI
|
1613002004WL078529
|
SHYMA BEEVI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300854
|
|
Mrs. SHYMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/226
(Ittiva)
|
1613002004NRG24040120241804292
|
05/01/2024
|
PONNAMMA
|
1613002004WL078529
|
PONNAMMA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300847
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/236
(Ittiva)
|
1613002004NRG24040120241804293
|
05/01/2024
|
ANNAMMA SAJI
|
1613002004WL078529
|
ANNAMMA SAJI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300874
|
|
Mrs. Annamma Varghese
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/269
(Ittiva)
|
1613002004NRG24040120241804299
|
05/01/2024
|
G AMBIKA
|
1613002004WL078529
|
G AMBIKA
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902300873
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/288
(Ittiva)
|
1613002004NRG24040120241804301
|
05/01/2024
|
SINI REJI
|
1613002004WL078529
|
SINI REJI
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300861
|
|
SINI REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/296
(Ittiva)
|
1613002004NRG24040120241804304
|
05/01/2024
|
SABEENA BEEVI E
|
1613002004WL078529
|
SABEENA BEEVI E
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300879
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/340
(Ittiva)
|
1613002004NRG24040120241804307
|
05/01/2024
|
ANITHA K
|
1613002004WL078529
|
ANITHA K
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300858
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/36
(Ittiva)
|
1613002004NRG24040120241804308
|
05/01/2024
|
JASMIN SHERIEF
|
1613002004WL078529
|
JASMIN SHERIEF
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300865
|
|
Mrs. Jasmi S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/369
(Ittiva)
|
1613002004NRG24040120241804309
|
05/01/2024
|
BHARATHI A
|
1613002004WL078529
|
BHARATHI A
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300868
|
|
Mrs. Bharathy
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/375
(Ittiva)
|
1613002004NRG24040120241804310
|
05/01/2024
|
BINDHU S
|
1613002004WL078529
|
BINDHU S
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300859
|
|
Mrs. Sindhumol
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/376
(Ittiva)
|
1613002004NRG24040120241804311
|
05/01/2024
|
M SHEEBA
|
1613002004WL078529
|
M SHEEBA
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902300857
|
|
Mrs. Sheeba M S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-001/406
(Ittiva)
|
1613002004NRG24040120241804313
|
05/01/2024
|
MINI
|
1613002004WL078529
|
MINI
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300852
|
|
MINI
|
INDUSIND BANK(607189)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/420
(Ittiva)
|
1613002004NRG24040120241804316
|
05/01/2024
|
BABU
|
1613002004WL078529
|
BABU
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902300872
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/441
(Ittiva)
|
1613002004NRG24040120241804317
|
05/01/2024
|
SUBHADRA
|
1613002004WL078529
|
SUBHADRA
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300880
|
|
Mr. SUBHADRA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/451
(Ittiva)
|
1613002004NRG24040120241804319
|
05/01/2024
|
SARALAKUMARI S
|
1613002004WL078529
|
SARALAKUMARI S
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300860
|
|
SARALAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-002/167
(Ittiva)
|
1613002004NRG24040120241804324
|
05/01/2024
|
JAMEELA BEEVI
|
1613002004WL078529
|
JAMEELA BEEVI
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300845
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-002/205
(Ittiva)
|
1613002004NRG24040120241804325
|
05/01/2024
|
SUJAKUMARI
|
1613002004WL078529
|
SUJAKUMARI
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300867
|
|
Mrs. Sujakumari .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-002/327
(Ittiva)
|
1613002004NRG24040120241804326
|
05/01/2024
|
LATHA K
|
1613002004WL078529
|
LATHA K
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300843
|
|
Mrs. LATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/166
(Ittiva)
|
1613002004NRG24040120241804283
|
05/01/2024
|
T PARUKUTTY
|
1613002004WL078529
|
T PARUKUTTY
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300849
|
|
MRS PARUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-001/190
(Ittiva)
|
1613002004NRG24040120241804287
|
05/01/2024
|
SANTHA K
|
1613002004WL078529
|
SANTHA K
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300875
|
|
Mrs. Santha SANTHA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-001/291
(Ittiva)
|
1613002004NRG24040120241804302
|
05/01/2024
|
T RENUKA
|
1613002004WL078529
|
T RENUKA
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300878
|
|
Mrs. RENUKA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/377
(Ittiva)
|
1613002004NRG24040120241804312
|
05/01/2024
|
ASHA S
|
1613002004WL078529
|
ASHA S
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300848
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-002/128
(Ittiva)
|
1613002004NRG24040120241804323
|
05/01/2024
|
SANTHA K
|
1613002004WL078529
|
SANTHA K
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300866
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/251
(Ittiva)
|
1613002004NRG24040120241804327
|
05/01/2024
|
AMMINI
|
1613002004WL078529
|
AMMINI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300840
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-001/1
(Ittiva)
|
1613002004NRG24040120241804276
|
05/01/2024
|
K KALI
|
1613002004WL078529
|
K KALI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300837
|
|
Mrs. KALI .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-001/10
(Ittiva)
|
1613002004NRG24040120241804277
|
05/01/2024
|
MUTHU BEEVI
|
1613002004WL078529
|
MUTHU BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300870
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-001/115
(Ittiva)
|
1613002004NRG24040120241804278
|
05/01/2024
|
SARADA C
|
1613002004WL078529
|
SARADA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300842
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-001/13
(Ittiva)
|
1613002004NRG24040120241804279
|
05/01/2024
|
SUBAIDA BEEVI
|
1613002004WL078529
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300831
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-001/133
(Ittiva)
|
1613002004NRG24040120241804281
|
05/01/2024
|
BHAVANI S
|
1613002004WL078529
|
BHAVANI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300844
|
|
Mrs. BHAVANI S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-001/15
(Ittiva)
|
1613002004NRG24040120241804282
|
05/01/2024
|
SUMANGALA B
|
1613002004WL078529
|
SUMANGALA B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300836
|
|
Mrs. SUMANGALA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-001/17
(Ittiva)
|
1613002004NRG24040120241804284
|
05/01/2024
|
SARADA K
|
1613002004WL078529
|
SARADA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300834
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-001/191
(Ittiva)
|
1613002004NRG24040120241804288
|
05/01/2024
|
RAHEELA BEEVI
|
1613002004WL078529
|
RAHEELA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300863
|
|
Mrs. RAHEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-001/25
(Ittiva)
|
1613002004NRG24040120241804298
|
05/01/2024
|
SARASWATHY E
|
1613002004WL078529
|
SARASWATHY E
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300846
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-001/295
(Ittiva)
|
1613002004NRG24040120241804303
|
05/01/2024
|
SARALA C
|
1613002004WL078529
|
SARALA C
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300862
|
|
SARALA C
|
CANARA BANK(508532)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-001/30
(Ittiva)
|
1613002004NRG24040120241804305
|
05/01/2024
|
THANKACHAN A
|
1613002004WL078529
|
THANKACHAN A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300832
|
|
Mr. Thankachan A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-001/31
(Ittiva)
|
1613002004NRG24040120241804306
|
05/01/2024
|
KRISHNA KUMARI R
|
1613002004WL078529
|
KRISHNA KUMARI R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300835
|
|
Mrs. KRISHNA KUMARI R
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-001/42
(Ittiva)
|
1613002004NRG24040120241804314
|
05/01/2024
|
RAHUMATH SALIM
|
1613002004WL078529
|
RAHUMATH SALIM
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300864
|
|
RAHUMATH S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-001/53
(Ittiva)
|
1613002004NRG24040120241804320
|
05/01/2024
|
SIVADAS G
|
1613002004WL078529
|
SIVADAS G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300871
|
|
Mr. SIVADAS G
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-001/6
(Ittiva)
|
1613002004NRG24040120241804321
|
05/01/2024
|
OMANA GEORGE
|
1613002004WL078529
|
OMANA GEORGE
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902300830
|
|
Mrs. Omana A
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-001/8
(Ittiva)
|
1613002004NRG24040120241804322
|
05/01/2024
|
LAILA BEEVI
|
1613002004WL078529
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300833
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-001/243
(Ittiva)
|
1613002004NRG24040120241804295
|
05/01/2024
|
JOHN G
|
1613002004WL078529
|
JOHN G
|
00409
|
SIBL0000668
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902300829
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-001/242
(Ittiva)
|
1613002004NRG24040120241804294
|
05/01/2024
|
CHANDRAVATHY AMMA
|
1613002004WL078529
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300838
|
|
MRS CHANDRAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-001/248
(Ittiva)
|
1613002004NRG24040120241804297
|
05/01/2024
|
MATHAI Y
|
1613002004WL078529
|
MATHAI Y
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902300841
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|