|
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-13-002-004-015/293
(Ittiva)
|
1613002004NRG24240220242133821
|
24/02/2024
|
INDIRA K
|
1613002004WL095305
|
INDIRA K
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888718
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/383
(Ittiva)
|
1613002004NRG24240220242133829
|
24/02/2024
|
A THANKAMANI
|
1613002004WL095305
|
A THANKAMANI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888716
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/386
(Ittiva)
|
1613002004NRG24240220242133830
|
24/02/2024
|
K PANCHAMI
|
1613002004WL095305
|
K PANCHAMI
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888715
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24240220242133802
|
24/02/2024
|
B SARASAMMA
|
1613002004WL095305
|
B SARASAMMA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888695
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24240220242133803
|
24/02/2024
|
SREEJA
|
1613002004WL095305
|
SREEJA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888724
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24240220242133804
|
24/02/2024
|
BABY GIRIJA
|
1613002004WL095305
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888697
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24240220242133805
|
24/02/2024
|
LIJI MOL
|
1613002004WL095305
|
LIJI MOL
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888682
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24240220242133806
|
24/02/2024
|
janamma m
|
1613002004WL095305
|
janamma m
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888701
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24240220242133807
|
24/02/2024
|
SUBHADRAMMA L
|
1613002004WL095305
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888702
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24240220242133808
|
24/02/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL095305
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888680
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24240220242133809
|
24/02/2024
|
AMBILI R
|
1613002004WL095305
|
AMBILI R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888704
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24240220242133810
|
24/02/2024
|
MANJU C
|
1613002004WL095305
|
MANJU C
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888694
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24240220242133811
|
24/02/2024
|
AJITHA KUMARI P
|
1613002004WL095305
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888691
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24240220242133812
|
24/02/2024
|
LALITHA P
|
1613002004WL095305
|
LALITHA P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888703
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24240220242133813
|
24/02/2024
|
RADHAMANI K
|
1613002004WL095305
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888707
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24240220242133814
|
24/02/2024
|
OMANA M
|
1613002004WL095305
|
OMANA M
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888679
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24240220242133815
|
24/02/2024
|
LALITHAMMA D
|
1613002004WL095305
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888676
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24240220242133816
|
24/02/2024
|
AJITHAKUMARY K
|
1613002004WL095305
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888708
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24240220242133817
|
24/02/2024
|
A Rukkiya Beevi
|
1613002004WL095305
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888722
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24240220242133818
|
24/02/2024
|
LEELAVATHY J
|
1613002004WL095305
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888714
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24240220242133819
|
24/02/2024
|
BEENA B
|
1613002004WL095305
|
BEENA B
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888688
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/292
(Ittiva)
|
1613002004NRG24240220242133820
|
24/02/2024
|
SUDHA J
|
1613002004WL095305
|
SUDHA J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888710
|
|
Mrs. SUDHA J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24240220242133822
|
24/02/2024
|
BINDHUKUMARY T
|
1613002004WL095305
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888705
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24240220242133823
|
24/02/2024
|
GOMATHY K
|
1613002004WL095305
|
GOMATHY K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888698
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/312
(Ittiva)
|
1613002004NRG24240220242133824
|
24/02/2024
|
SEETHA
|
1613002004WL095305
|
SEETHA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888700
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24240220242133825
|
24/02/2024
|
SREEDEVI S
|
1613002004WL095305
|
SREEDEVI S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888706
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24240220242133826
|
24/02/2024
|
USHA K
|
1613002004WL095305
|
USHA K
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888681
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24240220242133828
|
24/02/2024
|
T ANITHA KUMARY
|
1613002004WL095305
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888687
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24240220242133831
|
24/02/2024
|
Soumya B G
|
1613002004WL095305
|
Soumya B G
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888711
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24240220242133832
|
24/02/2024
|
SHYLA KUMARI V
|
1613002004WL095305
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888683
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24240220242133833
|
24/02/2024
|
LAKSHMI
|
1613002004WL095305
|
LAKSHMI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888719
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24240220242133834
|
24/02/2024
|
SUMANGALA D
|
1613002004WL095305
|
SUMANGALA D
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888726
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24240220242133835
|
24/02/2024
|
SARASWATHY AMMA
|
1613002004WL095305
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888699
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24240220242133836
|
24/02/2024
|
S RAJANI
|
1613002004WL095305
|
S RAJANI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888721
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24240220242133837
|
24/02/2024
|
Malathiyamma
|
1613002004WL095305
|
Malathiyamma
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888712
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24240220242133838
|
24/02/2024
|
OMANA AMMA
|
1613002004WL095305
|
OMANA AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888685
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24240220242133839
|
24/02/2024
|
RAJI R S
|
1613002004WL095305
|
RAJI R S
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888709
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24240220242133840
|
24/02/2024
|
P PADMAVATHY AMMA
|
1613002004WL095305
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888723
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24240220242133841
|
24/02/2024
|
S SHEELA
|
1613002004WL095305
|
S SHEELA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888720
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24240220242133842
|
24/02/2024
|
S SANTHAMMA
|
1613002004WL095305
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888696
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24240220242133843
|
24/02/2024
|
SARADHA P V
|
1613002004WL095305
|
SARADHA P V
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888678
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24240220242133844
|
24/02/2024
|
SINDHU S
|
1613002004WL095305
|
SINDHU S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888692
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24240220242133845
|
24/02/2024
|
VALSALA J
|
1613002004WL095305
|
VALSALA J
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888693
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24240220242133846
|
24/02/2024
|
USHA KUMARI A
|
1613002004WL095305
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103888727
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24240220242133847
|
24/02/2024
|
OMANA A
|
1613002004WL095305
|
OMANA A
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888690
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24240220242133848
|
24/02/2024
|
O AMBILI
|
1613002004WL095305
|
O AMBILI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888686
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24240220242133849
|
24/02/2024
|
SREEMATHY N
|
1613002004WL095305
|
SREEMATHY N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888677
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24240220242133850
|
24/02/2024
|
RAJAMMA T
|
1613002004WL095305
|
RAJAMMA T
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103888689
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24240220242133851
|
24/02/2024
|
BINDU MOL S
|
1613002004WL095305
|
BINDU MOL S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103888717
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24240220242133852
|
24/02/2024
|
GEETHA B
|
1613002004WL095305
|
GEETHA B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103888684
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24240220242133853
|
24/02/2024
|
RAJAMMA N
|
1613002004WL095305
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888713
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24240220242133827
|
24/02/2024
|
REMYA R
|
1613002004WL095305
|
REMYA R
|
00657
|
KLGB0040621
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103888725
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|