|
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)
|
1613002004NRG24060120241823147
|
08/01/2024
|
BIYATRIS J S
|
1613002004WL079418
|
BIYATRIS J S
|
00078
|
CNRB0002856
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482012
|
|
BIYA TRIS J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/320
(Ittiva)
|
1613002004NRG24060120241823144
|
08/01/2024
|
VANITHAMERY
|
1613002004WL079418
|
VANITHAMERY
|
00127
|
FDRL0001032
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902482008
|
|
VANITHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/504
(Ittiva)
|
1613002004NRG24060120241823155
|
08/01/2024
|
SUBHADRAMMA
|
1613002004WL079418
|
SUBHADRAMMA
|
00127
|
FDRL0001057
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482009
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/266
(Ittiva)
|
1613002004NRG24060120241823138
|
08/01/2024
|
ELSY M
|
1613002004WL079418
|
ELSY M
|
00176
|
IDIB000A146
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482020
|
|
Mrs. Elsy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/495
(Ittiva)
|
1613002004NRG24060120241823151
|
08/01/2024
|
OMANA
|
1613002004WL079418
|
OMANA
|
00176
|
IDIB000C047
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482036
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/143
(Ittiva)
|
1613002004NRG24060120241823118
|
08/01/2024
|
KALA C
|
1613002004WL079418
|
KALA C
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902482024
|
|
Mrs. KALA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/144
(Ittiva)
|
1613002004NRG24060120241823119
|
08/01/2024
|
SEEMA A
|
1613002004WL079418
|
SEEMA A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482003
|
|
Mrs. SEEMA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/261
(Ittiva)
|
1613002004NRG24060120241823120
|
08/01/2024
|
K MANIYAMMA
|
1613002004WL079418
|
K MANIYAMMA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482039
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/591
(Ittiva)
|
1613002004NRG24060120241823121
|
08/01/2024
|
S USHA KUMARY
|
1613002004WL079418
|
S USHA KUMARY
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482029
|
|
Mrs. S USHA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-009/13
(Ittiva)
|
1613002004NRG24060120241823122
|
08/01/2024
|
K SARASWATHY
|
1613002004WL079418
|
K SARASWATHY
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482001
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-009/149
(Ittiva)
|
1613002004NRG24060120241823123
|
08/01/2024
|
B SAROJANI AMMA
|
1613002004WL079418
|
B SAROJANI AMMA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482040
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-009/153
(Ittiva)
|
1613002004NRG24060120241823124
|
08/01/2024
|
USHA K
|
1613002004WL079418
|
USHA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482016
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-009/157
(Ittiva)
|
1613002004NRG24060120241823125
|
08/01/2024
|
VILASINIAMMA L
|
1613002004WL079418
|
VILASINIAMMA L
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482028
|
|
Mrs. VILASINIAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-009/16
(Ittiva)
|
1613002004NRG24060120241823126
|
08/01/2024
|
SASIKALA K
|
1613002004WL079418
|
SASIKALA K
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902481996
|
|
Mrs. SASIKALA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/160
(Ittiva)
|
1613002004NRG24060120241823127
|
08/01/2024
|
S VALSALA KUMARY
|
1613002004WL079418
|
S VALSALA KUMARY
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482006
|
|
VALSALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-009/162
(Ittiva)
|
1613002004NRG24060120241823128
|
08/01/2024
|
S SARASWATHY
|
1613002004WL079418
|
S SARASWATHY
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482014
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-009/165
(Ittiva)
|
1613002004NRG24060120241823129
|
08/01/2024
|
RENJU V R
|
1613002004WL079418
|
RENJU V R
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902482019
|
|
Mrs. RENJU V R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-009/170
(Ittiva)
|
1613002004NRG24060120241823130
|
08/01/2024
|
SUNIKUMARY P B
|
1613002004WL079418
|
SUNIKUMARY P B
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902482017
|
|
Mrs. Sunikumary P B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-009/180
(Ittiva)
|
1613002004NRG24060120241823132
|
08/01/2024
|
VIJAYAKUMARI AMMA
|
1613002004WL079418
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482018
|
|
Ms. Vijayakumary Amma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-009/213
(Ittiva)
|
1613002004NRG24060120241823133
|
08/01/2024
|
JAYAKUMARI B
|
1613002004WL079418
|
JAYAKUMARI B
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482023
|
|
Mrs. JAYAKUMARI B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-009/231
(Ittiva)
|
1613002004NRG24060120241823134
|
08/01/2024
|
THANKAMMA K
|
1613002004WL079418
|
THANKAMMA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482027
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-009/232
(Ittiva)
|
1613002004NRG24060120241823135
|
08/01/2024
|
USHA K
|
1613002004WL079418
|
USHA K
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482038
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-009/24
(Ittiva)
|
1613002004NRG24060120241823136
|
08/01/2024
|
CHANDRAMATHY T N
|
1613002004WL079418
|
CHANDRAMATHY T N
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902481998
|
|
Mrs. Chandramathi T N T N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-009/282
(Ittiva)
|
1613002004NRG24060120241823139
|
08/01/2024
|
KOMALAVALLY
|
1613002004WL079418
|
KOMALAVALLY
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482015
|
|
KOMALAVALLI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-009/283
(Ittiva)
|
1613002004NRG24060120241823140
|
08/01/2024
|
SARADHA R
|
1613002004WL079418
|
SARADHA R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482030
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-009/317
(Ittiva)
|
1613002004NRG24060120241823143
|
08/01/2024
|
SHYLAJA C
|
1613002004WL079418
|
SHYLAJA C
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902482026
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-009/326
(Ittiva)
|
1613002004NRG24060120241823145
|
08/01/2024
|
SINDHU R
|
1613002004WL079418
|
SINDHU R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482022
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-009/44
(Ittiva)
|
1613002004NRG24060120241823148
|
08/01/2024
|
K SARADHA
|
1613002004WL079418
|
K SARADHA
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482002
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-009/47
(Ittiva)
|
1613002004NRG24060120241823149
|
08/01/2024
|
K SAVITHRI
|
1613002004WL079418
|
K SAVITHRI
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482000
|
|
Mrs. Savithry K
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/5
(Ittiva)
|
1613002004NRG24060120241823152
|
08/01/2024
|
LALITHAMBIKA R
|
1613002004WL079418
|
LALITHAMBIKA R
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902481999
|
|
Ms. Lalithambika
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/50
(Ittiva)
|
1613002004NRG24060120241823153
|
08/01/2024
|
REMA V
|
1613002004WL079418
|
REMA V
|
00176
|
IDIB000I003
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902481993
|
|
Mrs. Rema V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/522
(Ittiva)
|
1613002004NRG24060120241823156
|
08/01/2024
|
Joseph
|
1613002004WL079418
|
Joseph
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482035
|
|
Mr. Joseph
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/54
(Ittiva)
|
1613002004NRG24060120241823157
|
08/01/2024
|
LALITHA L
|
1613002004WL079418
|
LALITHA L
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902482005
|
|
Mr. L Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/57
(Ittiva)
|
1613002004NRG24060120241823158
|
08/01/2024
|
B C JAYAKUMARY
|
1613002004WL079418
|
B C JAYAKUMARY
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482007
|
|
Mrs. Jayakumary B C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/58
(Ittiva)
|
1613002004NRG24060120241823159
|
08/01/2024
|
GOMATHY AMMA J
|
1613002004WL079418
|
GOMATHY AMMA J
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902481995
|
|
Mrs. Gomathy Amma G
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/6
(Ittiva)
|
1613002004NRG24060120241823160
|
08/01/2024
|
RADHAMANY AMMA
|
1613002004WL079418
|
RADHAMANY AMMA
|
00176
|
IDIB000I003
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902481994
|
|
Mrs. RADHAMANY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/64
(Ittiva)
|
1613002004NRG24060120241823161
|
08/01/2024
|
AMBIKA KUMARY P
|
1613002004WL079418
|
AMBIKA KUMARY P
|
00176
|
IDIB000I003
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902481992
|
|
Mrs. P AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/66
(Ittiva)
|
1613002004NRG24060120241823162
|
08/01/2024
|
SULOCHANA S
|
1613002004WL079418
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902481997
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/70
(Ittiva)
|
1613002004NRG24060120241823163
|
08/01/2024
|
MINITHA A
|
1613002004WL079418
|
MINITHA A
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482004
|
|
Mrs. Minitha A
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/87
(Ittiva)
|
1613002004NRG24060120241823164
|
08/01/2024
|
REJEELA BEEVI M
|
1613002004WL079418
|
REJEELA BEEVI M
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482037
|
|
REJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/551
(Ittiva)
|
1613002004NRG24060120241823165
|
08/01/2024
|
RETHI S
|
1613002004WL079418
|
RETHI S
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482021
|
|
Mrs. RETHI S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/266
(Ittiva)
|
1613002004NRG24060120241823166
|
08/01/2024
|
PRAKASINI AMMA
|
1613002004WL079418
|
PRAKASINI AMMA
|
00176
|
IDIB000I003
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482025
|
|
Smt. PRAKASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52969
|
52969
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-009/327
(Ittiva)
|
1613002004NRG24060120241823146
|
08/01/2024
|
SANDHYA R
|
1613002004WL079418
|
SANDHYA R
|
00177
|
IOBA0001099
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482010
|
|
SANDYA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-009/301
(Ittiva)
|
1613002004NRG24060120241823142
|
08/01/2024
|
AMBIKADEVI A
|
1613002004WL079418
|
AMBIKADEVI A
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482013
|
|
AMBIKA DEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-009/489
(Ittiva)
|
1613002004NRG24060120241823150
|
08/01/2024
|
SULABHA KUMARY
|
1613002004WL079418
|
SULABHA KUMARY
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482011
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-009/173
(Ittiva)
|
1613002004NRG24060120241823131
|
08/01/2024
|
THULASEE BAI
|
1613002004WL079418
|
THULASEE BAI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482032
|
|
MRS THULASEE BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-009/245
(Ittiva)
|
1613002004NRG24060120241823137
|
08/01/2024
|
SALI KRISHNAN
|
1613002004WL079418
|
SALI KRISHNAN
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902482033
|
|
Mrs. SALI KRISHNAN
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-009/500
(Ittiva)
|
1613002004NRG24060120241823154
|
08/01/2024
|
PRASANNA S
|
1613002004WL079418
|
PRASANNA S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902482031
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-009/293
(Ittiva)
|
1613002004NRG24060120241823141
|
08/01/2024
|
MANJU S
|
1613002004WL079418
|
MANJU S
|
00415
|
SBIN0070245
|
329
|
329
|
Processed
|
16/03/2024
|
|
1902482034
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68432
|
68432
|
|
|
|
|
|
|
|