|
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)
|
1613002004NRG24300120241946364
|
30/01/2024
|
BIYATRIS J S
|
1613002004WL085660
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395921
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/320
(Ittiva)
|
1613002004NRG24300120241946360
|
30/01/2024
|
VANITHAMERY
|
1613002004WL085660
|
VANITHAMERY
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395918
|
|
VANITHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/504
(Ittiva)
|
1613002004NRG24300120241946371
|
30/01/2024
|
SUBHADRAMMA
|
1613002004WL085660
|
SUBHADRAMMA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395919
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24300120241946354
|
30/01/2024
|
ELSY M
|
1613002004WL085660
|
ELSY M
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395929
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/495
(Ittiva)
|
1613002004NRG24300120241946367
|
30/01/2024
|
OMANA
|
1613002004WL085660
|
OMANA
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395946
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/143
(Ittiva)
|
1613002004NRG24300120241946335
|
30/01/2024
|
KALA C
|
1613002004WL085660
|
KALA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395933
|
|
Mrs. KALA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/144
(Ittiva)
|
1613002004NRG24300120241946336
|
30/01/2024
|
SEEMA A
|
1613002004WL085660
|
SEEMA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395914
|
|
Mrs. SEEMA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24300120241946337
|
30/01/2024
|
K MANIYAMMA
|
1613002004WL085660
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154395950
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/277
(Ittiva)
|
1613002004NRG24300120241946338
|
30/01/2024
|
K SANTHAMMA
|
1613002004WL085660
|
K SANTHAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395949
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/591
(Ittiva)
|
1613002004NRG24300120241946339
|
30/01/2024
|
S USHA KUMARY
|
1613002004WL085660
|
S USHA KUMARY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395938
|
|
Mrs. S USHA KUMARY
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/13
(Ittiva)
|
1613002004NRG24300120241946340
|
30/01/2024
|
K SARASWATHY
|
1613002004WL085660
|
K SARASWATHY
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395912
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/153
(Ittiva)
|
1613002004NRG24300120241946341
|
30/01/2024
|
USHA K
|
1613002004WL085660
|
USHA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395926
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/157
(Ittiva)
|
1613002004NRG24300120241946342
|
30/01/2024
|
VILASINIAMMA L
|
1613002004WL085660
|
VILASINIAMMA L
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395937
|
|
Mrs. VILASINIAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/16
(Ittiva)
|
1613002004NRG24300120241946343
|
30/01/2024
|
SASIKALA K
|
1613002004WL085660
|
SASIKALA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395907
|
|
Mrs. SASIKALA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24300120241946344
|
30/01/2024
|
S SARASWATHY
|
1613002004WL085660
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395924
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/165
(Ittiva)
|
1613002004NRG24300120241946345
|
30/01/2024
|
RENJU V R
|
1613002004WL085660
|
RENJU V R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395928
|
|
Mrs. RENJU V R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/170
(Ittiva)
|
1613002004NRG24300120241946346
|
30/01/2024
|
SUNIKUMARY P B
|
1613002004WL085660
|
SUNIKUMARY P B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395923
|
|
Mrs. Sunikumary P B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/180
(Ittiva)
|
1613002004NRG24300120241946348
|
30/01/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL085660
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395927
|
|
Ms. Vijayakumary Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/213
(Ittiva)
|
1613002004NRG24300120241946349
|
30/01/2024
|
JAYAKUMARI B
|
1613002004WL085660
|
JAYAKUMARI B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395932
|
|
Mrs. JAYAKUMARI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24300120241946350
|
30/01/2024
|
THANKAMMA K
|
1613002004WL085660
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395936
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/232
(Ittiva)
|
1613002004NRG24300120241946351
|
30/01/2024
|
USHA K
|
1613002004WL085660
|
USHA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395948
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/24
(Ittiva)
|
1613002004NRG24300120241946352
|
30/01/2024
|
CHANDRAMATHY T N
|
1613002004WL085660
|
CHANDRAMATHY T N
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395909
|
|
Mrs. Chandramathi T N T N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/282
(Ittiva)
|
1613002004NRG24300120241946355
|
30/01/2024
|
KOMALAVALLY
|
1613002004WL085660
|
KOMALAVALLY
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154395925
|
|
KOMALAVALLI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/283
(Ittiva)
|
1613002004NRG24300120241946356
|
30/01/2024
|
SARADHA R
|
1613002004WL085660
|
SARADHA R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395939
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/317
(Ittiva)
|
1613002004NRG24300120241946359
|
30/01/2024
|
SHYLAJA C
|
1613002004WL085660
|
SHYLAJA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395935
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/326
(Ittiva)
|
1613002004NRG24300120241946361
|
30/01/2024
|
SINDHU R
|
1613002004WL085660
|
SINDHU R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154395931
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/330
(Ittiva)
|
1613002004NRG24300120241946363
|
30/01/2024
|
Subha C C
|
1613002004WL085660
|
Subha C C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395940
|
|
Mrs. Subha C C
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/44
(Ittiva)
|
1613002004NRG24300120241946365
|
30/01/2024
|
K SARADHA
|
1613002004WL085660
|
K SARADHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395913
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/47
(Ittiva)
|
1613002004NRG24300120241946366
|
30/01/2024
|
K SAVITHRI
|
1613002004WL085660
|
K SAVITHRI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395911
|
|
Mrs. Savithry K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/5
(Ittiva)
|
1613002004NRG24300120241946368
|
30/01/2024
|
LALITHAMBIKA R
|
1613002004WL085660
|
LALITHAMBIKA R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395910
|
|
Ms. Lalithambika
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/50
(Ittiva)
|
1613002004NRG24300120241946369
|
30/01/2024
|
REMA V
|
1613002004WL085660
|
REMA V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395904
|
|
Mrs. Rema V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/522
(Ittiva)
|
1613002004NRG24300120241946372
|
30/01/2024
|
Joseph
|
1613002004WL085660
|
Joseph
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395945
|
|
Mr. Joseph
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/54
(Ittiva)
|
1613002004NRG24300120241946373
|
30/01/2024
|
LALITHA L
|
1613002004WL085660
|
LALITHA L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395916
|
|
Mr. L Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/57
(Ittiva)
|
1613002004NRG24300120241946374
|
30/01/2024
|
B C JAYAKUMARY
|
1613002004WL085660
|
B C JAYAKUMARY
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395917
|
|
Mrs. Jayakumary B C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/58
(Ittiva)
|
1613002004NRG24300120241946375
|
30/01/2024
|
GOMATHY AMMA J
|
1613002004WL085660
|
GOMATHY AMMA J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395906
|
|
Mrs. Gomathy Amma G
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/6
(Ittiva)
|
1613002004NRG24300120241946376
|
30/01/2024
|
RADHAMANY AMMA
|
1613002004WL085660
|
RADHAMANY AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395905
|
|
Mrs. RADHAMANY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/66
(Ittiva)
|
1613002004NRG24300120241946377
|
30/01/2024
|
SULOCHANA S
|
1613002004WL085660
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395908
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/70
(Ittiva)
|
1613002004NRG24300120241946378
|
30/01/2024
|
MINITHA A
|
1613002004WL085660
|
MINITHA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395915
|
|
Mrs. Minitha A
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/87
(Ittiva)
|
1613002004NRG24300120241946379
|
30/01/2024
|
REJEELA BEEVI M
|
1613002004WL085660
|
REJEELA BEEVI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395947
|
|
REJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-011/551
(Ittiva)
|
1613002004NRG24300120241946380
|
30/01/2024
|
RETHI S
|
1613002004WL085660
|
RETHI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395930
|
|
Mrs. RETHI S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/266
(Ittiva)
|
1613002004NRG24300120241946381
|
30/01/2024
|
PRAKASINI AMMA
|
1613002004WL085660
|
PRAKASINI AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395934
|
|
Smt. PRAKASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-009/327
(Ittiva)
|
1613002004NRG24300120241946362
|
30/01/2024
|
SANDHYA R
|
1613002004WL085660
|
SANDHYA R
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154395920
|
|
SANDYA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-009/301
(Ittiva)
|
1613002004NRG24300120241946358
|
30/01/2024
|
AMBIKADEVI A
|
1613002004WL085660
|
AMBIKADEVI A
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154395922
|
|
AMBIKA DEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-009/173
(Ittiva)
|
1613002004NRG24300120241946347
|
30/01/2024
|
THULASEE BAI
|
1613002004WL085660
|
THULASEE BAI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395942
|
|
MRS THULASEE BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-009/245
(Ittiva)
|
1613002004NRG24300120241946353
|
30/01/2024
|
SALI KRISHNAN
|
1613002004WL085660
|
SALI KRISHNAN
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154395943
|
|
Mrs. SALI KRISHNAN
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-009/500
(Ittiva)
|
1613002004NRG24300120241946370
|
30/01/2024
|
PRASANNA S
|
1613002004WL085660
|
PRASANNA S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154395941
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-009/293
(Ittiva)
|
1613002004NRG24300120241946357
|
30/01/2024
|
MANJU S
|
1613002004WL085660
|
MANJU S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154395944
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|