|
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-13-002-004-009/352
(Ittiva)
|
1613002004NRG24170120241878953
|
17/01/2024
|
BIYATRIS J S
|
1613002004WL082139
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741067
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/320
(Ittiva)
|
1613002004NRG24170120241878950
|
17/01/2024
|
VANITHAMERY
|
1613002004WL082139
|
VANITHAMERY
|
00127
|
FDRL0001032
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907741052
|
|
VANITHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24170120241878944
|
17/01/2024
|
ELSY M
|
1613002004WL082139
|
ELSY M
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741074
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/495
(Ittiva)
|
1613002004NRG24170120241878956
|
17/01/2024
|
OMANA
|
1613002004WL082139
|
OMANA
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741085
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/143
(Ittiva)
|
1613002004NRG24170120241878923
|
17/01/2024
|
KALA C
|
1613002004WL082139
|
KALA C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741050
|
|
Mrs. KALA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/144
(Ittiva)
|
1613002004NRG24170120241878924
|
17/01/2024
|
SEEMA A
|
1613002004WL082139
|
SEEMA A
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741060
|
|
Mrs. SEEMA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24170120241878925
|
17/01/2024
|
K MANIYAMMA
|
1613002004WL082139
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741044
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/277
(Ittiva)
|
1613002004NRG24170120241878926
|
17/01/2024
|
K SANTHAMMA
|
1613002004WL082139
|
K SANTHAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741088
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/591
(Ittiva)
|
1613002004NRG24170120241878927
|
17/01/2024
|
S USHA KUMARY
|
1613002004WL082139
|
S USHA KUMARY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741081
|
|
Mrs. S USHA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/13
(Ittiva)
|
1613002004NRG24170120241878928
|
17/01/2024
|
K SARASWATHY
|
1613002004WL082139
|
K SARASWATHY
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741058
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/149
(Ittiva)
|
1613002004NRG24170120241878929
|
17/01/2024
|
B SAROJANI AMMA
|
1613002004WL082139
|
B SAROJANI AMMA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741045
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/153
(Ittiva)
|
1613002004NRG24170120241878930
|
17/01/2024
|
USHA K
|
1613002004WL082139
|
USHA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741070
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/157
(Ittiva)
|
1613002004NRG24170120241878931
|
17/01/2024
|
VILASINIAMMA L
|
1613002004WL082139
|
VILASINIAMMA L
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741080
|
|
Mrs. VILASINIAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/16
(Ittiva)
|
1613002004NRG24170120241878932
|
17/01/2024
|
SASIKALA K
|
1613002004WL082139
|
SASIKALA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741054
|
|
Mrs. SASIKALA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/160
(Ittiva)
|
1613002004NRG24170120241878933
|
17/01/2024
|
S VALSALA KUMARY
|
1613002004WL082139
|
S VALSALA KUMARY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741063
|
|
VALSALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24170120241878934
|
17/01/2024
|
S SARASWATHY
|
1613002004WL082139
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741069
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/165
(Ittiva)
|
1613002004NRG24170120241878935
|
17/01/2024
|
RENJU V R
|
1613002004WL082139
|
RENJU V R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741073
|
|
Mrs. RENJU V R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/170
(Ittiva)
|
1613002004NRG24170120241878936
|
17/01/2024
|
SUNIKUMARY P B
|
1613002004WL082139
|
SUNIKUMARY P B
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741071
|
|
Mrs. Sunikumary P B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/180
(Ittiva)
|
1613002004NRG24170120241878938
|
17/01/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL082139
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741072
|
|
Ms. Vijayakumary Amma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/213
(Ittiva)
|
1613002004NRG24170120241878939
|
17/01/2024
|
JAYAKUMARI B
|
1613002004WL082139
|
JAYAKUMARI B
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741077
|
|
Mrs. JAYAKUMARI B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24170120241878940
|
17/01/2024
|
THANKAMMA K
|
1613002004WL082139
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741079
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/232
(Ittiva)
|
1613002004NRG24170120241878941
|
17/01/2024
|
USHA K
|
1613002004WL082139
|
USHA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741087
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/24
(Ittiva)
|
1613002004NRG24170120241878942
|
17/01/2024
|
CHANDRAMATHY T N
|
1613002004WL082139
|
CHANDRAMATHY T N
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741056
|
|
Mrs. Chandramathi T N T N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/282
(Ittiva)
|
1613002004NRG24170120241878945
|
17/01/2024
|
KOMALAVALLY
|
1613002004WL082139
|
KOMALAVALLY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741051
|
|
KOMALAVALLI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/283
(Ittiva)
|
1613002004NRG24170120241878946
|
17/01/2024
|
SARADHA R
|
1613002004WL082139
|
SARADHA R
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907741048
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/317
(Ittiva)
|
1613002004NRG24170120241878949
|
17/01/2024
|
SHYLAJA C
|
1613002004WL082139
|
SHYLAJA C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741078
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/326
(Ittiva)
|
1613002004NRG24170120241878951
|
17/01/2024
|
SINDHU R
|
1613002004WL082139
|
SINDHU R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741076
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/44
(Ittiva)
|
1613002004NRG24170120241878954
|
17/01/2024
|
K SARADHA
|
1613002004WL082139
|
K SARADHA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741059
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/5
(Ittiva)
|
1613002004NRG24170120241878957
|
17/01/2024
|
LALITHAMBIKA R
|
1613002004WL082139
|
LALITHAMBIKA R
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741057
|
|
Ms. Lalithambika
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/50
(Ittiva)
|
1613002004NRG24170120241878958
|
17/01/2024
|
REMA V
|
1613002004WL082139
|
REMA V
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741053
|
|
Mrs. Rema V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/522
(Ittiva)
|
1613002004NRG24170120241878960
|
17/01/2024
|
Joseph
|
1613002004WL082139
|
Joseph
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741084
|
|
Mr. Joseph
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/54
(Ittiva)
|
1613002004NRG24170120241878961
|
17/01/2024
|
LALITHA L
|
1613002004WL082139
|
LALITHA L
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741062
|
|
Mr. L Lalitha
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/57
(Ittiva)
|
1613002004NRG24170120241878962
|
17/01/2024
|
B C JAYAKUMARY
|
1613002004WL082139
|
B C JAYAKUMARY
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741064
|
|
Mrs. Jayakumary B C
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/66
(Ittiva)
|
1613002004NRG24170120241878963
|
17/01/2024
|
SULOCHANA S
|
1613002004WL082139
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741055
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/70
(Ittiva)
|
1613002004NRG24170120241878964
|
17/01/2024
|
MINITHA A
|
1613002004WL082139
|
MINITHA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741061
|
|
Mrs. Minitha A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/87
(Ittiva)
|
1613002004NRG24170120241878965
|
17/01/2024
|
REJEELA BEEVI M
|
1613002004WL082139
|
REJEELA BEEVI M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741086
|
|
REJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-011/551
(Ittiva)
|
1613002004NRG24170120241878966
|
17/01/2024
|
RETHI S
|
1613002004WL082139
|
RETHI S
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907741075
|
|
Mrs. RETHI S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/266
(Ittiva)
|
1613002004NRG24170120241878967
|
17/01/2024
|
PRAKASINI AMMA
|
1613002004WL082139
|
PRAKASINI AMMA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907741049
|
|
Smt. PRAKASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49528
|
49528
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/327
(Ittiva)
|
1613002004NRG24170120241878952
|
17/01/2024
|
SANDHYA R
|
1613002004WL082139
|
SANDHYA R
|
00177
|
IOBA0001099
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741065
|
|
SANDYA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/301
(Ittiva)
|
1613002004NRG24170120241878948
|
17/01/2024
|
AMBIKADEVI A
|
1613002004WL082139
|
AMBIKADEVI A
|
00415
|
SBIN0012880
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907741068
|
|
AMBIKA DEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-009/489
(Ittiva)
|
1613002004NRG24170120241878955
|
17/01/2024
|
SULABHA KUMARY
|
1613002004WL082139
|
SULABHA KUMARY
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741066
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-009/173
(Ittiva)
|
1613002004NRG24170120241878937
|
17/01/2024
|
THULASEE BAI
|
1613002004WL082139
|
THULASEE BAI
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741083
|
|
MRS THULASEE BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-009/245
(Ittiva)
|
1613002004NRG24170120241878943
|
17/01/2024
|
SALI KRISHNAN
|
1613002004WL082139
|
SALI KRISHNAN
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741047
|
|
Mrs. SALI KRISHNAN
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-009/500
(Ittiva)
|
1613002004NRG24170120241878959
|
17/01/2024
|
PRASANNA S
|
1613002004WL082139
|
PRASANNA S
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907741082
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-009/293
(Ittiva)
|
1613002004NRG24170120241878947
|
17/01/2024
|
MANJU S
|
1613002004WL082139
|
MANJU S
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907741046
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67896
|
67896
|
|
|
|
|
|
|
|