|
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-13-002-002-023/11
(Chithara)
|
1613002002NRG24250720230622106
|
25/07/2023
|
M. AMINA
|
1613002002WL026330
|
M. AMINA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370199
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24250720230622107
|
25/07/2023
|
RADHA. M
|
1613002002WL026330
|
RADHA. M
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370206
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24250720230622108
|
25/07/2023
|
L. LALITHA
|
1613002002WL026330
|
L. LALITHA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370198
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24250720230622109
|
25/07/2023
|
MINI. K
|
1613002002WL026330
|
MINI. K
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370197
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/195
(Chithara)
|
1613002002NRG24250720230622110
|
25/07/2023
|
LAIJA R
|
1613002002WL026330
|
LAIJA R
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370217
|
|
MRS LAIJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/20
(Chithara)
|
1613002002NRG24250720230622111
|
25/07/2023
|
R. REMA
|
1613002002WL026330
|
R. REMA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370201
|
|
Mrs. R . REMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24250720230622112
|
25/07/2023
|
SHEENAMOL. S
|
1613002002WL026330
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370210
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/252
(Chithara)
|
1613002002NRG24250720230622113
|
25/07/2023
|
SYAMALA. K
|
1613002002WL026330
|
SYAMALA. K
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370196
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24250720230622114
|
25/07/2023
|
D. REENA
|
1613002002WL026330
|
D. REENA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370200
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24250720230622115
|
25/07/2023
|
SOMASHAKARAN
|
1613002002WL026330
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370208
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/272
(Chithara)
|
1613002002NRG24250720230622116
|
25/07/2023
|
RAHATH. R
|
1613002002WL026330
|
RAHATH. R
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370216
|
|
Mrs. RAHATH R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24250720230622117
|
25/07/2023
|
T Girija
|
1613002002WL026330
|
T Girija
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370218
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24250720230622118
|
25/07/2023
|
GEETHA KUMARY
|
1613002002WL026330
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
271
|
271
|
Processed
|
29/07/2023
|
|
4006370212
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24250720230622119
|
25/07/2023
|
arifa beevi
|
1613002002WL026330
|
arifa beevi
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370211
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24250720230622120
|
25/07/2023
|
RAMYA
|
1613002002WL026330
|
RAMYA
|
00176
|
IDIB000C042
|
271
|
271
|
Processed
|
29/07/2023
|
|
4006370209
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/467
(Chithara)
|
1613002002NRG24250720230622122
|
25/07/2023
|
SUSEELA
|
1613002002WL026330
|
SUSEELA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370213
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24250720230622124
|
25/07/2023
|
R. NALINI
|
1613002002WL026330
|
R. NALINI
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370202
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24250720230622125
|
25/07/2023
|
DRISHYA
|
1613002002WL026330
|
DRISHYA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370214
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24250720230622126
|
25/07/2023
|
A. THAJANSA
|
1613002002WL026330
|
A. THAJANSA
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370204
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24250720230622127
|
25/07/2023
|
A.HABUSABEEVI
|
1613002002WL026330
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370203
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24250720230622128
|
25/07/2023
|
LALITHA. R
|
1613002002WL026330
|
LALITHA. R
|
00176
|
IDIB000C042
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370205
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/495
(Chithara)
|
1613002002NRG24250720230622123
|
25/07/2023
|
VASANTHA KUMARI
|
1613002002WL026330
|
VASANTHA KUMARI
|
00415
|
SBIN0070041
|
271
|
271
|
Processed
|
29/07/2023
|
|
4006370207
|
|
Mrs. VASANTHA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/413
(Chithara)
|
1613002002NRG24250720230622121
|
25/07/2023
|
SINDHU
|
1613002002WL026330
|
SINDHU
|
00415
|
SBIN0070608
|
542
|
542
|
Processed
|
29/07/2023
|
|
4006370215
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11653
|
11653
|
|
|
|
|
|
|
|