|
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-13-002-004-006/197
(Ittiva)
|
1613002004NRG24220220242113954
|
22/02/2024
|
LATHA KUMARI S
|
1613002004WL094197
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238829
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24220220242113955
|
22/02/2024
|
BABY X
|
1613002004WL094197
|
BABY X
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238849
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24220220242113956
|
22/02/2024
|
OMANA K
|
1613002004WL094197
|
OMANA K
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238815
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/156
(Ittiva)
|
1613002004NRG24220220242113957
|
22/02/2024
|
BINDHU S
|
1613002004WL094197
|
BINDHU S
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238832
|
|
Ms. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24220220242113958
|
22/02/2024
|
L AJITHA KUMARY
|
1613002004WL094197
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238852
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24220220242113959
|
22/02/2024
|
SOBHANA KUMARI
|
1613002004WL094197
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238833
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24220220242113960
|
22/02/2024
|
MOHANAN PILLAI G
|
1613002004WL094197
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238811
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24220220242113961
|
22/02/2024
|
O PRASANNA
|
1613002004WL094197
|
O PRASANNA
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238837
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/244
(Ittiva)
|
1613002004NRG24220220242113962
|
22/02/2024
|
PRAMEELA KUMARI
|
1613002004WL094197
|
PRAMEELA KUMARI
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238840
|
|
Ms. PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/245
(Ittiva)
|
1613002004NRG24220220242113963
|
22/02/2024
|
SAKUNTHALA G
|
1613002004WL094197
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238839
|
|
Ms. SAKUNTHALA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/257
(Ittiva)
|
1613002004NRG24220220242113964
|
22/02/2024
|
LALITHA S
|
1613002004WL094197
|
LALITHA S
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238834
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24220220242113965
|
22/02/2024
|
VIMALA KUMARI
|
1613002004WL094197
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2894238848
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24220220242113966
|
22/02/2024
|
SYAMALA
|
1613002004WL094197
|
SYAMALA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238841
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24220220242113967
|
22/02/2024
|
SUDHARMINI S
|
1613002004WL094197
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238827
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24220220242113969
|
22/02/2024
|
SHEELAMMA
|
1613002004WL094197
|
SHEELAMMA
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238830
|
|
Mrs. SHEELA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/341
(Ittiva)
|
1613002004NRG24220220242113970
|
22/02/2024
|
S KUTTAPPAN
|
1613002004WL094197
|
S KUTTAPPAN
|
00176
|
IDIB000I003
|
534
|
534
|
Processed
|
12/04/2024
|
|
2894238843
|
|
Mr. S KUTTAPPAN
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24220220242113971
|
22/02/2024
|
K SULOCHANA
|
1613002004WL094197
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238821
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24220220242113972
|
22/02/2024
|
AMBILY
|
1613002004WL094197
|
AMBILY
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238835
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24220220242113973
|
22/02/2024
|
MANIYAMMA B
|
1613002004WL094197
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
534
|
534
|
Processed
|
12/04/2024
|
|
2894238846
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24220220242113975
|
22/02/2024
|
CHEMPAKA KUTTY
|
1613002004WL094197
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238828
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24220220242113976
|
22/02/2024
|
Bindhu
|
1613002004WL094197
|
Bindhu
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238845
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/499
(Ittiva)
|
1613002004NRG24220220242113977
|
22/02/2024
|
SUJITHRA
|
1613002004WL094197
|
SUJITHRA
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238836
|
|
Mrs. SUJITHRA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24220220242113978
|
22/02/2024
|
USHA R
|
1613002004WL094197
|
USHA R
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238831
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24220220242113979
|
22/02/2024
|
SIVASANKARA PILLAI C
|
1613002004WL094197
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2894238826
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24220220242113980
|
22/02/2024
|
S SUMI
|
1613002004WL094197
|
S SUMI
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238847
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24220220242113981
|
22/02/2024
|
SOOSAMMA
|
1613002004WL094197
|
SOOSAMMA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238842
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/58
(Ittiva)
|
1613002004NRG24220220242113982
|
22/02/2024
|
VIJAYAMMA S
|
1613002004WL094197
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238851
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24220220242113983
|
22/02/2024
|
PUSHPAKUMAR
|
1613002004WL094197
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2894238838
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24220220242113984
|
22/02/2024
|
R BABY
|
1613002004WL094197
|
R BABY
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238822
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24220220242113985
|
22/02/2024
|
MANI C
|
1613002004WL094197
|
MANI C
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238820
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24220220242113986
|
22/02/2024
|
P SAVITHRI AMMA
|
1613002004WL094197
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238817
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24220220242113987
|
22/02/2024
|
SANTHAMMA S
|
1613002004WL094197
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238813
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24220220242113988
|
22/02/2024
|
K LISSY
|
1613002004WL094197
|
K LISSY
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238850
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24220220242113989
|
22/02/2024
|
VIJAYAMMA S
|
1613002004WL094197
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238814
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/42
(Ittiva)
|
1613002004NRG24220220242113990
|
22/02/2024
|
SOLY B S
|
1613002004WL094197
|
SOLY B S
|
00176
|
IDIB000I003
|
534
|
534
|
Processed
|
12/04/2024
|
|
2894238819
|
|
Mrs. SOLY B S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/48
(Ittiva)
|
1613002004NRG24220220242113991
|
22/02/2024
|
PADMAVATHYAMMA K
|
1613002004WL094197
|
PADMAVATHYAMMA K
|
00176
|
IDIB000I003
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894238818
|
|
Mrs. Padmavathyamma K
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24220220242113992
|
22/02/2024
|
L SREELATHA
|
1613002004WL094197
|
L SREELATHA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238823
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24220220242113993
|
22/02/2024
|
SULOCHANA L
|
1613002004WL094197
|
SULOCHANA L
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238809
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24220220242113994
|
22/02/2024
|
B INDIRAMMA
|
1613002004WL094197
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238816
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24220220242113995
|
22/02/2024
|
MINI VIJAYAN S K
|
1613002004WL094197
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238812
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24220220242113996
|
22/02/2024
|
RETNAMMA MADHAVAN
|
1613002004WL094197
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
2894238808
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-009/90
(Ittiva)
|
1613002004NRG24220220242113997
|
22/02/2024
|
SULOCHANA S
|
1613002004WL094197
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238810
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24220220242113998
|
22/02/2024
|
RAMANI S
|
1613002004WL094197
|
RAMANI S
|
00176
|
IDIB000I003
|
801
|
801
|
Processed
|
12/04/2024
|
|
2894238844
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55269
|
55269
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24220220242113968
|
22/02/2024
|
SUDHA KUMARI
|
1613002004WL094197
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2894238824
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24220220242113974
|
22/02/2024
|
JALAJA
|
1613002004WL094197
|
JALAJA
|
00415
|
SBIN0012880
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
2894238825
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58473
|
58473
|
|
|
|
|
|
|
|