|
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-13-002-002-021/115
(Chithara)
|
1613002002NRG24140320242240494
|
14/03/2024
|
SREEKUMARY. S
|
1613002002WL102114
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332889
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/125
(Chithara)
|
1613002002NRG24140320242240495
|
14/03/2024
|
VASANTHA KUMARY
|
1613002002WL102114
|
VASANTHA KUMARY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332886
|
|
Mrs. Vasantha Kumari L R KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/128
(Chithara)
|
1613002002NRG24140320242240496
|
14/03/2024
|
VIJAYAKUMARI.S
|
1613002002WL102114
|
VIJAYAKUMARI.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156332890
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/146
(Chithara)
|
1613002002NRG24140320242240497
|
14/03/2024
|
LEELAMMA. B
|
1613002002WL102114
|
LEELAMMA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156332880
|
|
Mr. B LEELAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24140320242240498
|
14/03/2024
|
G.LATHA
|
1613002002WL102114
|
G.LATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156332888
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/182
(Chithara)
|
1613002002NRG24140320242240499
|
14/03/2024
|
PADMINI. B
|
1613002002WL102114
|
PADMINI. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156332878
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/199
(Chithara)
|
1613002002NRG24140320242240500
|
14/03/2024
|
GEETHAKUMARY. S
|
1613002002WL102114
|
GEETHAKUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156332896
|
|
Mrs. Geethakumari S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/226
(Chithara)
|
1613002002NRG24140320242240501
|
14/03/2024
|
JAGADA AMMA
|
1613002002WL102114
|
JAGADA AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156332884
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/246
(Chithara)
|
1613002002NRG24140320242240502
|
14/03/2024
|
GEETHA. R
|
1613002002WL102114
|
GEETHA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332891
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/255
(Chithara)
|
1613002002NRG24140320242240503
|
14/03/2024
|
INDIRA. K
|
1613002002WL102114
|
INDIRA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156332897
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/263
(Chithara)
|
1613002002NRG24140320242240504
|
14/03/2024
|
Sheela.S
|
1613002002WL102114
|
Sheela.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156332879
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24140320242240505
|
14/03/2024
|
LALITHAMMA.K
|
1613002002WL102114
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332885
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG24140320242240506
|
14/03/2024
|
SURESH KUMAR B
|
1613002002WL102114
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332881
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG24140320242240507
|
14/03/2024
|
PRIJI P T
|
1613002002WL102114
|
PRIJI P T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156332882
|
|
Mrs. PRIJI P T
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/544
(Chithara)
|
1613002002NRG24140320242240508
|
14/03/2024
|
SUJITHRA
|
1613002002WL102114
|
SUJITHRA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332883
|
|
Mrs. SUJITHRA SAJI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/72
(Chithara)
|
1613002002NRG24140320242240509
|
14/03/2024
|
JAYAKUMARI. S
|
1613002002WL102114
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156332892
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/75
(Chithara)
|
1613002002NRG24140320242240510
|
14/03/2024
|
S. AMBILI
|
1613002002WL102114
|
S. AMBILI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156332887
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/84
(Chithara)
|
1613002002NRG24140320242240511
|
14/03/2024
|
SUJA. C
|
1613002002WL102114
|
SUJA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156332893
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/89
(Chithara)
|
1613002002NRG24140320242240512
|
14/03/2024
|
LEENA. R
|
1613002002WL102114
|
LEENA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156332895
|
|
Mrs. LEENA R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/92
(Chithara)
|
1613002002NRG24140320242240513
|
14/03/2024
|
Santhamma.M
|
1613002002WL102114
|
Santhamma.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156332894
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|