|
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-13-002-002-002/1003
(Chithara)
|
1613002002NRG24140320242245615
|
14/03/2024
|
MALU B
|
1613002002WL102417
|
MALU B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156328078
|
|
MALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/109
(Chithara)
|
1613002002NRG24140320242245616
|
14/03/2024
|
SELEENA. S
|
1613002002WL102417
|
SELEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156328079
|
|
Mrs. SELEENA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24140320242245617
|
14/03/2024
|
SYAMALA AMMA.k
|
1613002002WL102417
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156328082
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/159
(Chithara)
|
1613002002NRG24140320242245618
|
14/03/2024
|
SHEEJA.S
|
1613002002WL102417
|
SHEEJA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156328081
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/190
(Chithara)
|
1613002002NRG24140320242245619
|
14/03/2024
|
SOBHANA K
|
1613002002WL102417
|
SOBHANA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156328075
|
|
Mrs. K SOBHANA.K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/210
(Chithara)
|
1613002002NRG24140320242245620
|
14/03/2024
|
NIRMALA S
|
1613002002WL102417
|
NIRMALA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156328073
|
|
Mrs. NIRMALA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/228
(Chithara)
|
1613002002NRG24140320242245621
|
14/03/2024
|
SHYLAJA K
|
1613002002WL102417
|
SHYLAJA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156328077
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/265
(Chithara)
|
1613002002NRG24140320242245622
|
14/03/2024
|
K. INDIRAMMA
|
1613002002WL102417
|
K. INDIRAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156328089
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/267
(Chithara)
|
1613002002NRG24140320242245623
|
14/03/2024
|
THANOOJA K
|
1613002002WL102417
|
THANOOJA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156328083
|
|
Mrs. Thanuja
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/290
(Chithara)
|
1613002002NRG24140320242245624
|
14/03/2024
|
SANTHA.S
|
1613002002WL102417
|
SANTHA.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156328084
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/317
(Chithara)
|
1613002002NRG24140320242245625
|
14/03/2024
|
PRASANNA. P
|
1613002002WL102417
|
PRASANNA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156328087
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/353
(Chithara)
|
1613002002NRG24140320242245626
|
14/03/2024
|
SINDHUKUMARI. O
|
1613002002WL102417
|
SINDHUKUMARI. O
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156328080
|
|
SINDHUKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/356
(Chithara)
|
1613002002NRG24140320242245627
|
14/03/2024
|
SYAMALA AMMA. S
|
1613002002WL102417
|
SYAMALA AMMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156328085
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/36
(Chithara)
|
1613002002NRG24140320242245628
|
14/03/2024
|
USHA. B
|
1613002002WL102417
|
USHA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156328074
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/595
(Chithara)
|
1613002002NRG24140320242245629
|
14/03/2024
|
SEENA
|
1613002002WL102417
|
SEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156328086
|
|
SEENA NALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/650
(Chithara)
|
1613002002NRG24140320242245630
|
14/03/2024
|
REMESAN K
|
1613002002WL102417
|
REMESAN K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156328076
|
|
MR RAMESHAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/803
(Chithara)
|
1613002002NRG24140320242245631
|
14/03/2024
|
VIJAYA ANITHA K
|
1613002002WL102417
|
VIJAYA ANITHA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156328088
|
|
Mrs. VIJAYA ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|