|
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-13-002-004-015/386
(Ittiva)
|
1613002004NRG24130220242041838
|
13/02/2024
|
K PANCHAMI
|
1613002004WL090527
|
K PANCHAMI
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428924
|
|
Mrs. K PANCHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/136
(Ittiva)
|
1613002004NRG24130220242041818
|
13/02/2024
|
B SARASAMMA
|
1613002004WL090527
|
B SARASAMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428937
|
|
Mrs. B SARASAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/263
(Ittiva)
|
1613002004NRG24130220242041819
|
13/02/2024
|
SREEJA
|
1613002004WL090527
|
SREEJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428921
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/210
(Ittiva)
|
1613002004NRG24130220242041820
|
13/02/2024
|
SASIKALA B
|
1613002004WL090527
|
SASIKALA B
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766428914
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/100
(Ittiva)
|
1613002004NRG24130220242041821
|
13/02/2024
|
BABY GIRIJA
|
1613002004WL090527
|
BABY GIRIJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428949
|
|
Mrs. BABY GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/13
(Ittiva)
|
1613002004NRG24130220242041822
|
13/02/2024
|
LIJI MOL
|
1613002004WL090527
|
LIJI MOL
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428931
|
|
Mrs. Lijimol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/138
(Ittiva)
|
1613002004NRG24130220242041823
|
13/02/2024
|
janamma m
|
1613002004WL090527
|
janamma m
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428917
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/174
(Ittiva)
|
1613002004NRG24130220242041824
|
13/02/2024
|
SUBHADRAMMA L
|
1613002004WL090527
|
SUBHADRAMMA L
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766428950
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24130220242041825
|
13/02/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL090527
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428932
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/181
(Ittiva)
|
1613002004NRG24130220242041826
|
13/02/2024
|
AMBILI R
|
1613002004WL090527
|
AMBILI R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428951
|
|
Mrs. Ambily R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/21
(Ittiva)
|
1613002004NRG24130220242041827
|
13/02/2024
|
AJITHA KUMARI P
|
1613002004WL090527
|
AJITHA KUMARI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428940
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/224
(Ittiva)
|
1613002004NRG24130220242041828
|
13/02/2024
|
SAROJINI AMMA
|
1613002004WL090527
|
SAROJINI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428941
|
|
Mrs. Sarojini Amma AMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/226
(Ittiva)
|
1613002004NRG24130220242041829
|
13/02/2024
|
LALITHA P
|
1613002004WL090527
|
LALITHA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428919
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24130220242041830
|
13/02/2024
|
OMANA M
|
1613002004WL090527
|
OMANA M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428933
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24130220242041831
|
13/02/2024
|
LALITHAMMA D
|
1613002004WL090527
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428928
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-015/267
(Ittiva)
|
1613002004NRG24130220242041832
|
13/02/2024
|
A Rukkiya Beevi
|
1613002004WL090527
|
A Rukkiya Beevi
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428913
|
|
Mrs. RUKKIYABEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-015/296
(Ittiva)
|
1613002004NRG24130220242041833
|
13/02/2024
|
BINDHUKUMARY T
|
1613002004WL090527
|
BINDHUKUMARY T
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428915
|
|
BINDHUKUMARY T
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24130220242041834
|
13/02/2024
|
GOMATHY K
|
1613002004WL090527
|
GOMATHY K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428916
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-015/322
(Ittiva)
|
1613002004NRG24130220242041835
|
13/02/2024
|
SREEDEVI S
|
1613002004WL090527
|
SREEDEVI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428918
|
|
SREEDEVI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-015/33
(Ittiva)
|
1613002004NRG24130220242041836
|
13/02/2024
|
USHA K
|
1613002004WL090527
|
USHA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428934
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-015/36
(Ittiva)
|
1613002004NRG24130220242041837
|
13/02/2024
|
T ANITHA KUMARY
|
1613002004WL090527
|
T ANITHA KUMARY
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428938
|
|
Mrs. T ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-015/388
(Ittiva)
|
1613002004NRG24130220242041839
|
13/02/2024
|
Soumya B G
|
1613002004WL090527
|
Soumya B G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428922
|
|
Mrs. Soumya B G
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-015/39
(Ittiva)
|
1613002004NRG24130220242041840
|
13/02/2024
|
SHYLA KUMARI V
|
1613002004WL090527
|
SHYLA KUMARI V
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428935
|
|
Mrs. Shyla Kumary V
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24130220242041841
|
13/02/2024
|
LAKSHMI
|
1613002004WL090527
|
LAKSHMI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766428926
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-015/404
(Ittiva)
|
1613002004NRG24130220242041842
|
13/02/2024
|
S RAJANI
|
1613002004WL090527
|
S RAJANI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428927
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-015/408
(Ittiva)
|
1613002004NRG24130220242041843
|
13/02/2024
|
Malathiyamma
|
1613002004WL090527
|
Malathiyamma
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428923
|
|
Mrs. Malalthiyamma
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-015/41
(Ittiva)
|
1613002004NRG24130220242041844
|
13/02/2024
|
OMANA AMMA
|
1613002004WL090527
|
OMANA AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428942
|
|
Mr. ASHOKAN KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-015/44
(Ittiva)
|
1613002004NRG24130220242041845
|
13/02/2024
|
P PADMAVATHY AMMA
|
1613002004WL090527
|
P PADMAVATHY AMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428920
|
|
Mrs. Padmavathy Amma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-015/45
(Ittiva)
|
1613002004NRG24130220242041846
|
13/02/2024
|
S SHEELA
|
1613002004WL090527
|
S SHEELA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428952
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-015/50
(Ittiva)
|
1613002004NRG24130220242041847
|
13/02/2024
|
S SANTHAMMA
|
1613002004WL090527
|
S SANTHAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428943
|
|
Mrs. S Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-015/52
(Ittiva)
|
1613002004NRG24130220242041848
|
13/02/2024
|
SARADHA P V
|
1613002004WL090527
|
SARADHA P V
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428936
|
|
Mr. Sarada P V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-015/57
(Ittiva)
|
1613002004NRG24130220242041849
|
13/02/2024
|
SINDHU S
|
1613002004WL090527
|
SINDHU S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428944
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-015/59
(Ittiva)
|
1613002004NRG24130220242041850
|
13/02/2024
|
VALSALA J
|
1613002004WL090527
|
VALSALA J
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2766428945
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-015/62
(Ittiva)
|
1613002004NRG24130220242041851
|
13/02/2024
|
USHA KUMARI A
|
1613002004WL090527
|
USHA KUMARI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766428929
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-015/63
(Ittiva)
|
1613002004NRG24130220242041852
|
13/02/2024
|
OMANA A
|
1613002004WL090527
|
OMANA A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428946
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-015/66
(Ittiva)
|
1613002004NRG24130220242041853
|
13/02/2024
|
O AMBILI
|
1613002004WL090527
|
O AMBILI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766428939
|
|
Mrs. Ambily O
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-015/69
(Ittiva)
|
1613002004NRG24130220242041854
|
13/02/2024
|
RAJAMMA T
|
1613002004WL090527
|
RAJAMMA T
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766428947
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24130220242041855
|
13/02/2024
|
BINDU MOL S
|
1613002004WL090527
|
BINDU MOL S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428925
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-015/8
(Ittiva)
|
1613002004NRG24130220242041856
|
13/02/2024
|
GEETHA B
|
1613002004WL090527
|
GEETHA B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766428948
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24130220242041857
|
13/02/2024
|
RAJAMMA N
|
1613002004WL090527
|
RAJAMMA N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766428912
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-015/99
(Ittiva)
|
1613002004NRG24130220242041858
|
13/02/2024
|
VASANTHA KUMARI P P
|
1613002004WL090527
|
VASANTHA KUMARI P P
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766428930
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
59475
|
59475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|