|
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)
|
1613002004NRG24010320242166398
|
01/03/2024
|
INDIRA K
|
1613002004WL097338
|
INDIRA K
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105588298
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/383
(Ittiva)
|
1613002004NRG24010320242166404
|
01/03/2024
|
A THANKAMANI
|
1613002004WL097338
|
A THANKAMANI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588296
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/386
(Ittiva)
|
1613002004NRG24010320242166405
|
01/03/2024
|
K PANCHAMI
|
1613002004WL097338
|
K PANCHAMI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588295
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24010320242166383
|
01/03/2024
|
SREEJA
|
1613002004WL097338
|
SREEJA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588290
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24010320242166384
|
01/03/2024
|
BABY GIRIJA
|
1613002004WL097338
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588310
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24010320242166385
|
01/03/2024
|
LIJI MOL
|
1613002004WL097338
|
LIJI MOL
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588304
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24010320242166386
|
01/03/2024
|
janamma m
|
1613002004WL097338
|
janamma m
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105588317
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24010320242166387
|
01/03/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL097338
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588305
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24010320242166388
|
01/03/2024
|
MANJU C
|
1613002004WL097338
|
MANJU C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588311
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24010320242166389
|
01/03/2024
|
AJITHA KUMARI P
|
1613002004WL097338
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588312
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24010320242166390
|
01/03/2024
|
LALITHA P
|
1613002004WL097338
|
LALITHA P
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105588279
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24010320242166391
|
01/03/2024
|
RADHAMANI K
|
1613002004WL097338
|
RADHAMANI K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588283
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24010320242166392
|
01/03/2024
|
OMANA M
|
1613002004WL097338
|
OMANA M
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588306
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24010320242166393
|
01/03/2024
|
LALITHAMMA D
|
1613002004WL097338
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588301
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24010320242166394
|
01/03/2024
|
AJITHAKUMARY K
|
1613002004WL097338
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588284
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24010320242166395
|
01/03/2024
|
A Rukkiya Beevi
|
1613002004WL097338
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588287
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24010320242166396
|
01/03/2024
|
LEELAVATHY J
|
1613002004WL097338
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105588291
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24010320242166397
|
01/03/2024
|
BEENA B
|
1613002004WL097338
|
BEENA B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588313
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24010320242166399
|
01/03/2024
|
BINDHUKUMARY T
|
1613002004WL097338
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588315
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24010320242166400
|
01/03/2024
|
GOMATHY K
|
1613002004WL097338
|
GOMATHY K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588316
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24010320242166401
|
01/03/2024
|
SREEDEVI S
|
1613002004WL097338
|
SREEDEVI S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588288
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24010320242166402
|
01/03/2024
|
USHA K
|
1613002004WL097338
|
USHA K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588307
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24010320242166406
|
01/03/2024
|
Soumya B G
|
1613002004WL097338
|
Soumya B G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588294
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24010320242166407
|
01/03/2024
|
SHYLA KUMARI V
|
1613002004WL097338
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588308
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24010320242166408
|
01/03/2024
|
LAKSHMI
|
1613002004WL097338
|
LAKSHMI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588299
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24010320242166409
|
01/03/2024
|
SUMANGALA D
|
1613002004WL097338
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588280
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24010320242166410
|
01/03/2024
|
SARASWATHY AMMA
|
1613002004WL097338
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588282
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24010320242166411
|
01/03/2024
|
S RAJANI
|
1613002004WL097338
|
S RAJANI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588300
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24010320242166412
|
01/03/2024
|
L RADHA
|
1613002004WL097338
|
L RADHA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588292
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24010320242166413
|
01/03/2024
|
RAJI R S
|
1613002004WL097338
|
RAJI R S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588293
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24010320242166414
|
01/03/2024
|
P PADMAVATHY AMMA
|
1613002004WL097338
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588289
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24010320242166415
|
01/03/2024
|
S SHEELA
|
1613002004WL097338
|
S SHEELA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588285
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24010320242166416
|
01/03/2024
|
SARADHA P V
|
1613002004WL097338
|
SARADHA P V
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588303
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24010320242166417
|
01/03/2024
|
OMANA A
|
1613002004WL097338
|
OMANA A
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588314
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24010320242166418
|
01/03/2024
|
SREEMATHY N
|
1613002004WL097338
|
SREEMATHY N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588302
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24010320242166419
|
01/03/2024
|
BINDU MOL S
|
1613002004WL097338
|
BINDU MOL S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588297
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24010320242166420
|
01/03/2024
|
GEETHA B
|
1613002004WL097338
|
GEETHA B
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105588309
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24010320242166421
|
01/03/2024
|
RAJAMMA N
|
1613002004WL097338
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105588286
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24010320242166403
|
01/03/2024
|
REMYA R
|
1613002004WL097338
|
REMYA R
|
00657
|
KLGB0040621
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105588281
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|