|
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)
|
1613002004NRG24070220242004464
|
07/02/2024
|
LATHA KUMARI S
|
1613002004WL088654
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091085
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/199
(Ittiva)
|
1613002004NRG24070220242004465
|
07/02/2024
|
BABY X
|
1613002004WL088654
|
BABY X
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091102
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24070220242004466
|
07/02/2024
|
OMANA K
|
1613002004WL088654
|
OMANA K
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091072
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/156
(Ittiva)
|
1613002004NRG24070220242004467
|
07/02/2024
|
BINDHU S
|
1613002004WL088654
|
BINDHU S
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091086
|
|
Ms. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24070220242004468
|
07/02/2024
|
L AJITHA KUMARY
|
1613002004WL088654
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091088
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24070220242004469
|
07/02/2024
|
SOBHANA KUMARI
|
1613002004WL088654
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091087
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24070220242004470
|
07/02/2024
|
MOHANAN PILLAI G
|
1613002004WL088654
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091070
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24070220242004471
|
07/02/2024
|
O PRASANNA
|
1613002004WL088654
|
O PRASANNA
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091104
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/244
(Ittiva)
|
1613002004NRG24070220242004472
|
07/02/2024
|
PRAMEELA KUMARI
|
1613002004WL088654
|
PRAMEELA KUMARI
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091092
|
|
Ms. PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/245
(Ittiva)
|
1613002004NRG24070220242004473
|
07/02/2024
|
SAKUNTHALA G
|
1613002004WL088654
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091091
|
|
Ms. SAKUNTHALA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24070220242004474
|
07/02/2024
|
VIMALA KUMARI
|
1613002004WL088654
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091101
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24070220242004475
|
07/02/2024
|
SYAMALA
|
1613002004WL088654
|
SYAMALA
|
00176
|
IDIB000I003
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146091093
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24070220242004476
|
07/02/2024
|
SUDHARMINI S
|
1613002004WL088654
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091083
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24070220242004478
|
07/02/2024
|
KUTTAPPAN PILLAI
|
1613002004WL088654
|
KUTTAPPAN PILLAI
|
00176
|
IDIB000I003
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146091096
|
|
Mr. Kuttappanpillai R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/325
(Ittiva)
|
1613002004NRG24070220242004479
|
07/02/2024
|
SHEELAMMA
|
1613002004WL088654
|
SHEELAMMA
|
00176
|
IDIB000I003
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146091106
|
|
Mrs. SHEELA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24070220242004480
|
07/02/2024
|
K SULOCHANA
|
1613002004WL088654
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091077
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24070220242004481
|
07/02/2024
|
AMBILY
|
1613002004WL088654
|
AMBILY
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091089
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/371
(Ittiva)
|
1613002004NRG24070220242004482
|
07/02/2024
|
MANIYAMMA B
|
1613002004WL088654
|
MANIYAMMA B
|
00176
|
IDIB000I003
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146091098
|
|
Mrs. MANYYAMMA B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24070220242004484
|
07/02/2024
|
CHEMPAKA KUTTY
|
1613002004WL088654
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091084
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24070220242004485
|
07/02/2024
|
Bindhu
|
1613002004WL088654
|
Bindhu
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091097
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24070220242004486
|
07/02/2024
|
USHA R
|
1613002004WL088654
|
USHA R
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091105
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24070220242004487
|
07/02/2024
|
SIVASANKARA PILLAI C
|
1613002004WL088654
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091082
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/510
(Ittiva)
|
1613002004NRG24070220242004488
|
07/02/2024
|
S SUMI
|
1613002004WL088654
|
S SUMI
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091100
|
|
Ms. S SUMI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24070220242004489
|
07/02/2024
|
SOOSAMMA
|
1613002004WL088654
|
SOOSAMMA
|
00176
|
IDIB000I003
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146091094
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/58
(Ittiva)
|
1613002004NRG24070220242004490
|
07/02/2024
|
VIJAYAMMA S
|
1613002004WL088654
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091099
|
|
Mrs. Vijayamma S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24070220242004491
|
07/02/2024
|
PUSHPAKUMAR
|
1613002004WL088654
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091090
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24070220242004492
|
07/02/2024
|
R BABY
|
1613002004WL088654
|
R BABY
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091078
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24070220242004493
|
07/02/2024
|
MANI C
|
1613002004WL088654
|
MANI C
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091076
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24070220242004494
|
07/02/2024
|
P SAVITHRI AMMA
|
1613002004WL088654
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091074
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-009/158
(Ittiva)
|
1613002004NRG24070220242004495
|
07/02/2024
|
SANTHAMMA S
|
1613002004WL088654
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146091108
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-009/27
(Ittiva)
|
1613002004NRG24070220242004496
|
07/02/2024
|
K LISSY
|
1613002004WL088654
|
K LISSY
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091103
|
|
Mrs. K LISSY
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/30
(Ittiva)
|
1613002004NRG24070220242004497
|
07/02/2024
|
VIJAYAMMA S
|
1613002004WL088654
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091107
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/48
(Ittiva)
|
1613002004NRG24070220242004498
|
07/02/2024
|
PADMAVATHYAMMA K
|
1613002004WL088654
|
PADMAVATHYAMMA K
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091075
|
|
Mrs. Padmavathyamma K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24070220242004499
|
07/02/2024
|
L SREELATHA
|
1613002004WL088654
|
L SREELATHA
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091079
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24070220242004500
|
07/02/2024
|
SULOCHANA L
|
1613002004WL088654
|
SULOCHANA L
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091068
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/77
(Ittiva)
|
1613002004NRG24070220242004501
|
07/02/2024
|
RAJAMMA O G
|
1613002004WL088654
|
RAJAMMA O G
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091067
|
|
RAJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24070220242004502
|
07/02/2024
|
B INDIRAMMA
|
1613002004WL088654
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146091073
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24070220242004503
|
07/02/2024
|
MINI VIJAYAN S K
|
1613002004WL088654
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091071
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24070220242004504
|
07/02/2024
|
RETNAMMA MADHAVAN
|
1613002004WL088654
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091066
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-009/90
(Ittiva)
|
1613002004NRG24070220242004505
|
07/02/2024
|
SULOCHANA S
|
1613002004WL088654
|
SULOCHANA S
|
00176
|
IDIB000I003
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091069
|
|
Mrs. Sulochana S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-011/446
(Ittiva)
|
1613002004NRG24070220242004506
|
07/02/2024
|
RAMANI S
|
1613002004WL088654
|
RAMANI S
|
00176
|
IDIB000I003
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146091095
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57196
|
57196
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24070220242004477
|
07/02/2024
|
SUDHA KUMARI
|
1613002004WL088654
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091080
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24070220242004483
|
07/02/2024
|
JALAJA
|
1613002004WL088654
|
JALAJA
|
00415
|
SBIN0012880
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091081
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60356
|
60356
|
|
|
|
|
|
|
|