|
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)
|
1613002004NRG24301220231774541
|
30/12/2023
|
INDIRA K
|
1613002004WL076850
|
INDIRA K
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685935
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/386
(Ittiva)
|
1613002004NRG24301220231774547
|
30/12/2023
|
K PANCHAMI
|
1613002004WL076850
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685933
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24301220231774518
|
30/12/2023
|
B SARASAMMA
|
1613002004WL076850
|
B SARASAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685915
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24301220231774519
|
30/12/2023
|
SREEJA
|
1613002004WL076850
|
SREEJA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685928
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24301220231774520
|
30/12/2023
|
SASIKALA B
|
1613002004WL076850
|
SASIKALA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685934
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24301220231774521
|
30/12/2023
|
BABY GIRIJA
|
1613002004WL076850
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685917
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24301220231774522
|
30/12/2023
|
LIJI MOL
|
1613002004WL076850
|
LIJI MOL
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685901
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/155
(Ittiva)
|
1613002004NRG24301220231774523
|
30/12/2023
|
SINDHU V
|
1613002004WL076850
|
SINDHU V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685896
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24301220231774524
|
30/12/2023
|
SOBHA P
|
1613002004WL076850
|
SOBHA P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741685904
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24301220231774525
|
30/12/2023
|
SUBHADRAMMA L
|
1613002004WL076850
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685920
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24301220231774526
|
30/12/2023
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL076850
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685900
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24301220231774527
|
30/12/2023
|
AMBILI R
|
1613002004WL076850
|
AMBILI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685922
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/20
(Ittiva)
|
1613002004NRG24301220231774528
|
30/12/2023
|
O SUJITHA
|
1613002004WL076850
|
O SUJITHA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741685945
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24301220231774529
|
30/12/2023
|
MANJU C
|
1613002004WL076850
|
MANJU C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685914
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24301220231774530
|
30/12/2023
|
AJITHA KUMARI P
|
1613002004WL076850
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685911
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24301220231774532
|
30/12/2023
|
K VIJAYA KUMARY AMMA
|
1613002004WL076850
|
K VIJAYA KUMARY AMMA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741685921
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/212
(Ittiva)
|
1613002004NRG24301220231774531
|
30/12/2023
|
THULASEDHARAN PILLAI
|
1613002004WL076850
|
THULASEDHARAN PILLAI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741685924
|
|
Mr. Thulaseedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24301220231774533
|
30/12/2023
|
LALITHA P
|
1613002004WL076850
|
LALITHA P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685942
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/239
(Ittiva)
|
1613002004NRG24301220231774534
|
30/12/2023
|
RADHAMANI K
|
1613002004WL076850
|
RADHAMANI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685925
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24301220231774535
|
30/12/2023
|
OMANA M
|
1613002004WL076850
|
OMANA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685899
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24301220231774536
|
30/12/2023
|
LALITHAMMA D
|
1613002004WL076850
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741685894
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24301220231774537
|
30/12/2023
|
AJITHAKUMARY K
|
1613002004WL076850
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685926
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24301220231774538
|
30/12/2023
|
A Rukkiya Beevi
|
1613002004WL076850
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685932
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/284
(Ittiva)
|
1613002004NRG24301220231774539
|
30/12/2023
|
LEELAVATHY J
|
1613002004WL076850
|
LEELAVATHY J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685939
|
|
Mrs. LEELAVATHY J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24301220231774540
|
30/12/2023
|
BEENA B
|
1613002004WL076850
|
BEENA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685908
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24301220231774542
|
30/12/2023
|
BINDHUKUMARY T
|
1613002004WL076850
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685923
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24301220231774543
|
30/12/2023
|
GOMATHY K
|
1613002004WL076850
|
GOMATHY K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685918
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24301220231774544
|
30/12/2023
|
SREEDEVI S
|
1613002004WL076850
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685941
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24301220231774546
|
30/12/2023
|
T ANITHA KUMARY
|
1613002004WL076850
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685907
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24301220231774548
|
30/12/2023
|
Soumya B G
|
1613002004WL076850
|
Soumya B G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685930
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24301220231774549
|
30/12/2023
|
SHYLA KUMARI V
|
1613002004WL076850
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685902
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24301220231774550
|
30/12/2023
|
LAKSHMI
|
1613002004WL076850
|
LAKSHMI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685936
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24301220231774551
|
30/12/2023
|
SUMANGALA D
|
1613002004WL076850
|
SUMANGALA D
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685944
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24301220231774552
|
30/12/2023
|
SARASWATHY AMMA
|
1613002004WL076850
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685919
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24301220231774553
|
30/12/2023
|
S RAJANI
|
1613002004WL076850
|
S RAJANI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685938
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24301220231774554
|
30/12/2023
|
L RADHA
|
1613002004WL076850
|
L RADHA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685927
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24301220231774555
|
30/12/2023
|
Malathiyamma
|
1613002004WL076850
|
Malathiyamma
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685931
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24301220231774556
|
30/12/2023
|
OMANA AMMA
|
1613002004WL076850
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685905
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24301220231774557
|
30/12/2023
|
RAJI R S
|
1613002004WL076850
|
RAJI R S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741685929
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24301220231774558
|
30/12/2023
|
P PADMAVATHY AMMA
|
1613002004WL076850
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685940
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24301220231774559
|
30/12/2023
|
S SHEELA
|
1613002004WL076850
|
S SHEELA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685937
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24301220231774560
|
30/12/2023
|
S SANTHAMMA
|
1613002004WL076850
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685916
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24301220231774561
|
30/12/2023
|
SARADHA P V
|
1613002004WL076850
|
SARADHA P V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685898
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24301220231774562
|
30/12/2023
|
SINDHU S
|
1613002004WL076850
|
SINDHU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685912
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24301220231774563
|
30/12/2023
|
VALSALA J
|
1613002004WL076850
|
VALSALA J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685913
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24301220231774564
|
30/12/2023
|
USHA KUMARI A
|
1613002004WL076850
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685946
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24301220231774565
|
30/12/2023
|
OMANA A
|
1613002004WL076850
|
OMANA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685910
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24301220231774566
|
30/12/2023
|
O AMBILI
|
1613002004WL076850
|
O AMBILI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685906
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24301220231774567
|
30/12/2023
|
SREEMATHY N
|
1613002004WL076850
|
SREEMATHY N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741685895
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24301220231774568
|
30/12/2023
|
RAJAMMA T
|
1613002004WL076850
|
RAJAMMA T
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685909
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24301220231774569
|
30/12/2023
|
GEETHA B
|
1613002004WL076850
|
GEETHA B
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685903
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24301220231774570
|
30/12/2023
|
VASANTHA KUMARI P P
|
1613002004WL076850
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685897
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69630
|
69630
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-015/338
(Ittiva)
|
1613002004NRG24301220231774545
|
30/12/2023
|
REMYA R
|
1613002004WL076850
|
REMYA R
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741685943
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|