|
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)
|
1613002004NRG24160320242257520
|
16/03/2024
|
INDIRA K
|
1613002004WL103308
|
INDIRA K
|
00176
|
IDIB000C047
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156265653
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/383
(Ittiva)
|
1613002004NRG24160320242257526
|
16/03/2024
|
A THANKAMANI
|
1613002004WL103308
|
A THANKAMANI
|
00176
|
IDIB000C047
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156265651
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24160320242257508
|
16/03/2024
|
SREEJA
|
1613002004WL103308
|
SREEJA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156265646
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24160320242257509
|
16/03/2024
|
SASIKALA B
|
1613002004WL103308
|
SASIKALA B
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156265650
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24160320242257510
|
16/03/2024
|
janamma m
|
1613002004WL103308
|
janamma m
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265643
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24160320242257511
|
16/03/2024
|
SOBHA P
|
1613002004WL103308
|
SOBHA P
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156265635
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24160320242257512
|
16/03/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL103308
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265633
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24160320242257513
|
16/03/2024
|
AMBILI R
|
1613002004WL103308
|
AMBILI R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265636
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/204
(Ittiva)
|
1613002004NRG24160320242257514
|
16/03/2024
|
MANJU C
|
1613002004WL103308
|
MANJU C
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265637
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24160320242257515
|
16/03/2024
|
AJITHA KUMARI P
|
1613002004WL103308
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265638
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24160320242257516
|
16/03/2024
|
OMANA M
|
1613002004WL103308
|
OMANA M
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156265632
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24160320242257517
|
16/03/2024
|
LALITHAMMA D
|
1613002004WL103308
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265630
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24160320242257518
|
16/03/2024
|
AJITHAKUMARY K
|
1613002004WL103308
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265639
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24160320242257519
|
16/03/2024
|
BEENA B
|
1613002004WL103308
|
BEENA B
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156265640
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24160320242257521
|
16/03/2024
|
BINDHUKUMARY T
|
1613002004WL103308
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156265641
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24160320242257522
|
16/03/2024
|
GOMATHY K
|
1613002004WL103308
|
GOMATHY K
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265642
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24160320242257523
|
16/03/2024
|
USHA K
|
1613002004WL103308
|
USHA K
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156265634
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/342
(Ittiva)
|
1613002004NRG24160320242257524
|
16/03/2024
|
BINDHU S
|
1613002004WL103308
|
BINDHU S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156265644
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/382
(Ittiva)
|
1613002004NRG24160320242257525
|
16/03/2024
|
Revathi R L
|
1613002004WL103308
|
Revathi R L
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156265648
|
|
MRS REVATHI R L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24160320242257527
|
16/03/2024
|
SUMANGALA D
|
1613002004WL103308
|
SUMANGALA D
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265645
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24160320242257528
|
16/03/2024
|
S RAJANI
|
1613002004WL103308
|
S RAJANI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265654
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/415
(Ittiva)
|
1613002004NRG24160320242257529
|
16/03/2024
|
RAJI R S
|
1613002004WL103308
|
RAJI R S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156265647
|
|
Mrs. Raji R S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24160320242257531
|
16/03/2024
|
SREEMATHY N
|
1613002004WL103308
|
SREEMATHY N
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156265631
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24160320242257532
|
16/03/2024
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL103308
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265629
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24160320242257533
|
16/03/2024
|
BINDU MOL S
|
1613002004WL103308
|
BINDU MOL S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156265652
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24160320242257534
|
16/03/2024
|
RAJAMMA N
|
1613002004WL103308
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156265649
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35030
|
35030
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/440
(Ittiva)
|
1613002004NRG24160320242257530
|
16/03/2024
|
Rakhi D S
|
1613002004WL103308
|
Rakhi D S
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156265628
|
|
RAKHI D S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36580
|
36580
|
|
|
|
|
|
|
|