|
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-13-002-002-017/1001
(Chithara)
|
1613002002NRG24290220242160377
|
01/03/2024
|
AMBILI
|
1613002002WL097029
|
AMBILI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105591726
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/517
(Chithara)
|
1613002002NRG24290220242160378
|
01/03/2024
|
SABEEHA BEEVI
|
1613002002WL097029
|
SABEEHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105591719
|
|
Mrs. Sabeeha Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/129
(Chithara)
|
1613002002NRG24290220242160379
|
01/03/2024
|
RUHALATHU BEEVI A
|
1613002002WL097029
|
RUHALATHU BEEVI A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591724
|
|
MRS RUHALATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/149
(Chithara)
|
1613002002NRG24290220242160380
|
01/03/2024
|
SHANIFABEEVI
|
1613002002WL097029
|
SHANIFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105591721
|
|
Mrs. Shanifabeevi .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/155
(Chithara)
|
1613002002NRG24290220242160381
|
01/03/2024
|
ANEEZA.S
|
1613002002WL097029
|
ANEEZA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105591717
|
|
Mrs. Aneesa Beevi S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/212
(Chithara)
|
1613002002NRG24290220242160382
|
01/03/2024
|
LATHEEFA BEEVI. A
|
1613002002WL097029
|
LATHEEFA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105591711
|
|
Mrs. Latheefa Beevi BEEVI .A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/214
(Chithara)
|
1613002002NRG24290220242160383
|
01/03/2024
|
REETHA
|
1613002002WL097029
|
REETHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591730
|
|
Mrs. REETHA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/245
(Chithara)
|
1613002002NRG24290220242160384
|
01/03/2024
|
INDIRA AMMA
|
1613002002WL097029
|
INDIRA AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105591720
|
|
Mrs. INDIRAAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/250
(Chithara)
|
1613002002NRG24290220242160385
|
01/03/2024
|
SUGATHAMMA. M
|
1613002002WL097029
|
SUGATHAMMA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591715
|
|
Mrs. Sugathamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/35
(Chithara)
|
1613002002NRG24290220242160387
|
01/03/2024
|
SASIKALA.S
|
1613002002WL097029
|
SASIKALA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591713
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/390
(Chithara)
|
1613002002NRG24290220242160388
|
01/03/2024
|
DEVI DARSAN
|
1613002002WL097029
|
DEVI DARSAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105591728
|
|
Mrs. Devi Darsan DARSAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/411
(Chithara)
|
1613002002NRG24290220242160389
|
01/03/2024
|
KHERIMINISA
|
1613002002WL097029
|
KHERIMINISA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591718
|
|
MRS KHERIMNISA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/49
(Chithara)
|
1613002002NRG24290220242160390
|
01/03/2024
|
SHEEBA MOL
|
1613002002WL097029
|
SHEEBA MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105591722
|
|
Mrs. Sheeba Mol .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/50
(Chithara)
|
1613002002NRG24290220242160391
|
01/03/2024
|
NALINI. K
|
1613002002WL097029
|
NALINI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591712
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/566
(Chithara)
|
1613002002NRG24290220242160394
|
01/03/2024
|
KUNJUKRISHNAN
|
1613002002WL097029
|
KUNJUKRISHNAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105591727
|
|
MR KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/61
(Chithara)
|
1613002002NRG24290220242160395
|
01/03/2024
|
SULOCHANA. P
|
1613002002WL097029
|
SULOCHANA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105591716
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/76
(Chithara)
|
1613002002NRG24290220242160396
|
01/03/2024
|
MANJUSHA.O
|
1613002002WL097029
|
MANJUSHA.O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105591714
|
|
Mrs. MANJUSHA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/288
(Chithara)
|
1613002002NRG24290220242160386
|
01/03/2024
|
SHERLY. B.S
|
1613002002WL097029
|
SHERLY. B.S
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105591723
|
|
MRS SHERLY B S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/524
(Chithara)
|
1613002002NRG24290220242160392
|
01/03/2024
|
ZEENATH
|
1613002002WL097029
|
ZEENATH
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105591729
|
|
SEENATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/549
(Chithara)
|
1613002002NRG24290220242160393
|
01/03/2024
|
MANJUSHA A
|
1613002002WL097029
|
MANJUSHA A
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105591725
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|