|
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-13-002-002-022/152
(Chithara)
|
1613002002NRG24250120241929904
|
25/01/2024
|
P. SYAMALA
|
1613002002WL084650
|
P. SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637705
|
|
Mrs. Syamala C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/210
(Chithara)
|
1613002002NRG24250120241929905
|
25/01/2024
|
SHAHARBAN .S
|
1613002002WL084650
|
SHAHARBAN .S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637711
|
|
Mrs. SHAHARBAN S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/219
(Chithara)
|
1613002002NRG24250120241929906
|
25/01/2024
|
REMA. S
|
1613002002WL084650
|
REMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637712
|
|
Mrs. REMA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/230
(Chithara)
|
1613002002NRG24250120241929907
|
25/01/2024
|
SHAJAHAN
|
1613002002WL084650
|
SHAJAHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637719
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/24
(Chithara)
|
1613002002NRG24250120241929908
|
25/01/2024
|
INDIRA. G
|
1613002002WL084650
|
INDIRA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637708
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/25
(Chithara)
|
1613002002NRG24250120241929909
|
25/01/2024
|
ANITHA KUMARY. G
|
1613002002WL084650
|
ANITHA KUMARY. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637713
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/28
(Chithara)
|
1613002002NRG24250120241929910
|
25/01/2024
|
ANITHA. S
|
1613002002WL084650
|
ANITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637707
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24250120241929911
|
25/01/2024
|
RAJAN
|
1613002002WL084650
|
RAJAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637720
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/327
(Chithara)
|
1613002002NRG24250120241929912
|
25/01/2024
|
SUSHAMA. P
|
1613002002WL084650
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637714
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/371
(Chithara)
|
1613002002NRG24250120241929913
|
25/01/2024
|
DHANYA
|
1613002002WL084650
|
DHANYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637718
|
|
Mrs. DHANYA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/378
(Chithara)
|
1613002002NRG24250120241929914
|
25/01/2024
|
MINIMOLE
|
1613002002WL084650
|
MINIMOLE
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637716
|
|
Mrs. Mini Mole P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/390
(Chithara)
|
1613002002NRG24250120241929915
|
25/01/2024
|
SARITHAMOL
|
1613002002WL084650
|
SARITHAMOL
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637722
|
|
Mrs. SARITHAMOL B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/401
(Chithara)
|
1613002002NRG24250120241929916
|
25/01/2024
|
SURESH
|
1613002002WL084650
|
SURESH
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637715
|
|
SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/465
(Chithara)
|
1613002002NRG24250120241929917
|
25/01/2024
|
SURENDRAN
|
1613002002WL084650
|
SURENDRAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637721
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/47
(Chithara)
|
1613002002NRG24250120241929918
|
25/01/2024
|
VALSALA. S
|
1613002002WL084650
|
VALSALA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637706
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/67
(Chithara)
|
1613002002NRG24250120241929919
|
25/01/2024
|
AMINA BEEVI
|
1613002002WL084650
|
AMINA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637717
|
|
Mrs. AMINABEEVI F
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/77
(Chithara)
|
1613002002NRG24250120241929920
|
25/01/2024
|
RADHA. A
|
1613002002WL084650
|
RADHA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637709
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/107
(Chithara)
|
1613002002NRG24250120241929903
|
25/01/2024
|
SUJATHA. K
|
1613002002WL084650
|
SUJATHA. K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637710
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|