|
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-13-002-004-008/172
(Ittiva)
|
1613002004NRG24230620230429076
|
23/06/2023
|
VALSALAKUMARY
|
1613002004WL017892
|
VALSALAKUMARY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142450
|
|
Mrs. Valsalakumary
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24230620230429077
|
23/06/2023
|
SOBHA P
|
1613002004WL017892
|
SOBHA P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862142441
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24230620230429078
|
23/06/2023
|
OMANA M
|
1613002004WL017892
|
OMANA M
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862142438
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24230620230429079
|
23/06/2023
|
SHYLA KUMARI V
|
1613002004WL017892
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142439
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24230620230429080
|
23/06/2023
|
LAKSHMI
|
1613002004WL017892
|
LAKSHMI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142456
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24230620230429081
|
23/06/2023
|
SUMANGALA D
|
1613002004WL017892
|
SUMANGALA D
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862142448
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/400
(Ittiva)
|
1613002004NRG24230620230429082
|
23/06/2023
|
SARASWATHY AMMA
|
1613002004WL017892
|
SARASWATHY AMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142451
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24230620230429083
|
23/06/2023
|
S RAJANI
|
1613002004WL017892
|
S RAJANI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862142458
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/407
(Ittiva)
|
1613002004NRG24230620230429084
|
23/06/2023
|
L RADHA
|
1613002004WL017892
|
L RADHA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142452
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24230620230429085
|
23/06/2023
|
Malathiyamma
|
1613002004WL017892
|
Malathiyamma
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142454
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24230620230429086
|
23/06/2023
|
OMANA AMMA
|
1613002004WL017892
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142442
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24230620230429087
|
23/06/2023
|
RAJI R S
|
1613002004WL017892
|
RAJI R S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142453
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24230620230429088
|
23/06/2023
|
P PADMAVATHY AMMA
|
1613002004WL017892
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142459
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24230620230429089
|
23/06/2023
|
S SHEELA
|
1613002004WL017892
|
S SHEELA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142457
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24230620230429090
|
23/06/2023
|
S SANTHAMMA
|
1613002004WL017892
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142449
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24230620230429091
|
23/06/2023
|
SARADHA P V
|
1613002004WL017892
|
SARADHA P V
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142436
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24230620230429092
|
23/06/2023
|
SINDHU S
|
1613002004WL017892
|
SINDHU S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142446
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24230620230429093
|
23/06/2023
|
VALSALA J
|
1613002004WL017892
|
VALSALA J
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142447
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24230620230429094
|
23/06/2023
|
USHA KUMARI A
|
1613002004WL017892
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142434
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24230620230429095
|
23/06/2023
|
OMANA A
|
1613002004WL017892
|
OMANA A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142445
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24230620230429096
|
23/06/2023
|
O AMBILI
|
1613002004WL017892
|
O AMBILI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142443
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24230620230429097
|
23/06/2023
|
SREEMATHY N
|
1613002004WL017892
|
SREEMATHY N
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862142433
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24230620230429098
|
23/06/2023
|
RAJAMMA T
|
1613002004WL017892
|
RAJAMMA T
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142444
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24230620230429099
|
23/06/2023
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL017892
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142432
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24230620230429100
|
23/06/2023
|
GEETHA B
|
1613002004WL017892
|
GEETHA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142440
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24230620230429101
|
23/06/2023
|
RAJAMMA N
|
1613002004WL017892
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142455
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/91
(Ittiva)
|
1613002004NRG24230620230429102
|
23/06/2023
|
LATHA KUMARY M
|
1613002004WL017892
|
LATHA KUMARY M
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862142437
|
|
LATHA KUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24230620230429103
|
23/06/2023
|
VASANTHA KUMARI P P
|
1613002004WL017892
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142435
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-016/167
(Ittiva)
|
1613002004NRG24230620230429104
|
23/06/2023
|
G GEETHA CHANDRAN
|
1613002004WL017892
|
G GEETHA CHANDRAN
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862142460
|
|
Mrs. Geetha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|