|
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-13-002-004-009/508
(Ittiva)
|
1613002004NRG24130620230346556
|
13/06/2023
|
UDAYAMMA M
|
1613002004WL014550
|
UDAYAMMA M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410217
|
|
Mrs. Udayamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/144
(Ittiva)
|
1613002004NRG24130620230346557
|
13/06/2023
|
PRASANNA M
|
1613002004WL014550
|
PRASANNA M
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410187
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24130620230346558
|
13/06/2023
|
CHITHRANGI B
|
1613002004WL014550
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410189
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/168
(Ittiva)
|
1613002004NRG24130620230346559
|
13/06/2023
|
T USHA KUMARI
|
1613002004WL014550
|
T USHA KUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410210
|
|
Mrs. T USHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/171
(Ittiva)
|
1613002004NRG24130620230346560
|
13/06/2023
|
SARASWATHY S
|
1613002004WL014550
|
SARASWATHY S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410216
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24130620230346561
|
13/06/2023
|
SANDHYA A
|
1613002004WL014550
|
SANDHYA A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410224
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/19
(Ittiva)
|
1613002004NRG24130620230346563
|
13/06/2023
|
AMBILY B
|
1613002004WL014550
|
AMBILY B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410207
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/233
(Ittiva)
|
1613002004NRG24130620230346564
|
13/06/2023
|
SREELATHA S
|
1613002004WL014550
|
SREELATHA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410212
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/234
(Ittiva)
|
1613002004NRG24130620230346565
|
13/06/2023
|
valsala s n
|
1613002004WL014550
|
valsala s n
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410213
|
|
Mrs. VALSALA S N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/237
(Ittiva)
|
1613002004NRG24130620230346566
|
13/06/2023
|
SULOCHANA N
|
1613002004WL014550
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410208
|
|
Mrs. Sulochana N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/240
(Ittiva)
|
1613002004NRG24130620230346567
|
13/06/2023
|
SHEEJA S
|
1613002004WL014550
|
SHEEJA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410222
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/248
(Ittiva)
|
1613002004NRG24130620230346568
|
13/06/2023
|
SUPRIYA R
|
1613002004WL014550
|
SUPRIYA R
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410215
|
|
SUPRIYA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24130620230346569
|
13/06/2023
|
GEETHA K
|
1613002004WL014550
|
GEETHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410221
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/288
(Ittiva)
|
1613002004NRG24130620230346570
|
13/06/2023
|
RADHAMANI B
|
1613002004WL014550
|
RADHAMANI B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605410227
|
|
RADHAMANI B
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/313
(Ittiva)
|
1613002004NRG24130620230346572
|
13/06/2023
|
SANTHI A
|
1613002004WL014550
|
SANTHI A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410214
|
|
Mrs. Santhi A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24130620230346573
|
13/06/2023
|
G SIVADASAN PILLAI
|
1613002004WL014550
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410225
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/315
(Ittiva)
|
1613002004NRG24130620230346574
|
13/06/2023
|
AJANTHA KUMARY V
|
1613002004WL014550
|
AJANTHA KUMARY V
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410211
|
|
Mrs. Ajanthakumary V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/328
(Ittiva)
|
1613002004NRG24130620230346575
|
13/06/2023
|
Santhamma
|
1613002004WL014550
|
Santhamma
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410226
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24130620230346576
|
13/06/2023
|
SUMATHYKUTTY AMMA
|
1613002004WL014550
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410218
|
|
Mrs. SUMATHIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/34
(Ittiva)
|
1613002004NRG24130620230346577
|
13/06/2023
|
B BEENA AJITHAN
|
1613002004WL014550
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410229
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/341
(Ittiva)
|
1613002004NRG24130620230346578
|
13/06/2023
|
VASANTHA S
|
1613002004WL014550
|
VASANTHA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410209
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24130620230346579
|
13/06/2023
|
GEETHA B
|
1613002004WL014550
|
GEETHA B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410206
|
|
Mrs. B GEETHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24130620230346580
|
13/06/2023
|
SOBHANA G
|
1613002004WL014550
|
SOBHANA G
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605410195
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/410
(Ittiva)
|
1613002004NRG24130620230346582
|
13/06/2023
|
RAGHAVAN
|
1613002004WL014550
|
RAGHAVAN
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410205
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/412
(Ittiva)
|
1613002004NRG24130620230346583
|
13/06/2023
|
PRASANNA
|
1613002004WL014550
|
PRASANNA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410219
|
|
Mrs. Presanna
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/42
(Ittiva)
|
1613002004NRG24130620230346584
|
13/06/2023
|
SUKUMARI AMMA
|
1613002004WL014550
|
SUKUMARI AMMA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410190
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24130620230346585
|
13/06/2023
|
SARASWATHY B
|
1613002004WL014550
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410228
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/56
(Ittiva)
|
1613002004NRG24130620230346586
|
13/06/2023
|
BEENA B S
|
1613002004WL014550
|
BEENA B S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410192
|
|
Mrs. Beena B S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/60
(Ittiva)
|
1613002004NRG24130620230346587
|
13/06/2023
|
C USHA
|
1613002004WL014550
|
C USHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410201
|
|
Mrs. Usha C USHA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/61
(Ittiva)
|
1613002004NRG24130620230346588
|
13/06/2023
|
LISSY P S
|
1613002004WL014550
|
LISSY P S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410186
|
|
LISSY P S
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/65
(Ittiva)
|
1613002004NRG24130620230346589
|
13/06/2023
|
NIRMALA D
|
1613002004WL014550
|
NIRMALA D
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410223
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/7
(Ittiva)
|
1613002004NRG24130620230346590
|
13/06/2023
|
SURESH S
|
1613002004WL014550
|
SURESH S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410196
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/76
(Ittiva)
|
1613002004NRG24130620230346591
|
13/06/2023
|
GIRIJA N
|
1613002004WL014550
|
GIRIJA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410198
|
|
Mrs. Girija N
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/79
(Ittiva)
|
1613002004NRG24130620230346592
|
13/06/2023
|
R GEETHA
|
1613002004WL014550
|
R GEETHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410193
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/80
(Ittiva)
|
1613002004NRG24130620230346593
|
13/06/2023
|
PRASANNA R
|
1613002004WL014550
|
PRASANNA R
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410197
|
|
Mrs. Prasanna D
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/81
(Ittiva)
|
1613002004NRG24130620230346594
|
13/06/2023
|
D GEETHAKUMARI
|
1613002004WL014550
|
D GEETHAKUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410194
|
|
Mrs. D GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/82
(Ittiva)
|
1613002004NRG24130620230346595
|
13/06/2023
|
SOBHANA
|
1613002004WL014550
|
SOBHANA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410191
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24130620230346596
|
13/06/2023
|
S RENJINI
|
1613002004WL014550
|
S RENJINI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410199
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24130620230346597
|
13/06/2023
|
SINDHU G
|
1613002004WL014550
|
SINDHU G
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410200
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/87
(Ittiva)
|
1613002004NRG24130620230346598
|
13/06/2023
|
SINDHU S
|
1613002004WL014550
|
SINDHU S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410188
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/96
(Ittiva)
|
1613002004NRG24130620230346599
|
13/06/2023
|
MURALEEDHARAN PILLAI R
|
1613002004WL014550
|
MURALEEDHARAN PILLAI R
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410220
|
|
Mr. Muraleedharan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-015/311
(Ittiva)
|
1613002004NRG24130620230346571
|
13/06/2023
|
SULOCHANA K
|
1613002004WL014550
|
SULOCHANA K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410202
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-015/409
(Ittiva)
|
1613002004NRG24130620230346581
|
13/06/2023
|
VASANTHA KUMARI P
|
1613002004WL014550
|
VASANTHA KUMARI P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410203
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-015/186
(Ittiva)
|
1613002004NRG24130620230346562
|
13/06/2023
|
R USHA RAMACHANDRAN
|
1613002004WL014550
|
R USHA RAMACHANDRAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410204
|
|
MR USHA RAMACHANDRANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|