|
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-13-002-002-014/217
(Chithara)
|
1613002002NRG24310120241966763
|
31/01/2024
|
NOORJAHAN. N
|
1613002002WL086495
|
NOORJAHAN. N
|
00176
|
IDIB000C042
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145676706
|
|
Mrs. N NOORJAHAN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/227
(Chithara)
|
1613002002NRG24310120241966764
|
31/01/2024
|
MINI. S
|
1613002002WL086495
|
MINI. S
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676717
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/233
(Chithara)
|
1613002002NRG24310120241966765
|
31/01/2024
|
SUGANDHI
|
1613002002WL086495
|
SUGANDHI
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145676712
|
|
Mrs. Sugandhi .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24310120241966766
|
31/01/2024
|
SAROJINI
|
1613002002WL086495
|
SAROJINI
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145676710
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24310120241966767
|
31/01/2024
|
SUDHARMMA C
|
1613002002WL086495
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145676719
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/251
(Chithara)
|
1613002002NRG24310120241966768
|
31/01/2024
|
VIJAYAKUMARI K
|
1613002002WL086495
|
VIJAYAKUMARI K
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676705
|
|
Mrs. VIJAYAKUMARI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/293
(Chithara)
|
1613002002NRG24310120241966769
|
31/01/2024
|
MANILAL
|
1613002002WL086495
|
MANILAL
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145676713
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24310120241966770
|
31/01/2024
|
SHAMEENA
|
1613002002WL086495
|
SHAMEENA
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676702
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/380
(Chithara)
|
1613002002NRG24310120241966771
|
31/01/2024
|
L NASEENA
|
1613002002WL086495
|
L NASEENA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145676707
|
|
NASEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24310120241966772
|
31/01/2024
|
GEETHA. J
|
1613002002WL086495
|
GEETHA. J
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145676699
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/499
(Chithara)
|
1613002002NRG24310120241966773
|
31/01/2024
|
KHADHEEJABEEVI
|
1613002002WL086495
|
KHADHEEJABEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676711
|
|
Mrs. KHADEEJA BEEVI .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/60
(Chithara)
|
1613002002NRG24310120241966774
|
31/01/2024
|
SUJIMOL. S
|
1613002002WL086495
|
SUJIMOL. S
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145676700
|
|
Mrs. SUJIMOL S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24310120241966775
|
31/01/2024
|
JAMEELA BEEVI
|
1613002002WL086495
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676708
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/896
(Chithara)
|
1613002002NRG24310120241966776
|
31/01/2024
|
NAZEER M
|
1613002002WL086495
|
NAZEER M
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145676716
|
|
Mr. NAZEER M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/902
(Chithara)
|
1613002002NRG24310120241966777
|
31/01/2024
|
SREEJA S
|
1613002002WL086495
|
SREEJA S
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145676704
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/949
(Chithara)
|
1613002002NRG24310120241966779
|
31/01/2024
|
PADMINI
|
1613002002WL086495
|
PADMINI
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145676709
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/953
(Chithara)
|
1613002002NRG24310120241966780
|
31/01/2024
|
INDIRA C
|
1613002002WL086495
|
INDIRA C
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145676715
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/97
(Chithara)
|
1613002002NRG24310120241966781
|
31/01/2024
|
GOVINDAPILLAI N
|
1613002002WL086495
|
GOVINDAPILLAI N
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145676714
|
|
Mr. GOVINDAPILLAI N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/117
(Chithara)
|
1613002002NRG24310120241966782
|
31/01/2024
|
SWARNAMMA G
|
1613002002WL086495
|
SWARNAMMA G
|
00176
|
IDIB000C042
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676718
|
|
Mr. SWARNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30544
|
30544
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/926
(Chithara)
|
1613002002NRG24310120241966778
|
31/01/2024
|
MINI R
|
1613002002WL086495
|
MINI R
|
00415
|
SBIN0070546
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145676703
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG24310120241966783
|
31/01/2024
|
SUNITHA K
|
1613002002WL086495
|
SUNITHA K
|
00657
|
KLGB0040677
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2145676701
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|