|
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-13-002-002-014/215
(Chithara)
|
1613002002NRG24260220242137151
|
28/02/2024
|
SAJEENA. S
|
1613002002WL095582
|
SAJEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103959563
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/27
(Chithara)
|
1613002002NRG24260220242137152
|
28/02/2024
|
ARIFA BEEVI
|
1613002002WL095582
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103959567
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/276
(Chithara)
|
1613002002NRG24260220242137153
|
28/02/2024
|
A HASEENA
|
1613002002WL095582
|
A HASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103959562
|
|
Mrs. A HASEENA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24260220242137154
|
28/02/2024
|
ABIDA BEEVI. A
|
1613002002WL095582
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103959565
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24260220242137155
|
28/02/2024
|
MAHESWARIAMMA. S
|
1613002002WL095582
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103959569
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24260220242137156
|
28/02/2024
|
HASEENA M
|
1613002002WL095582
|
HASEENA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103959573
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24260220242137157
|
28/02/2024
|
SHIJI. V
|
1613002002WL095582
|
SHIJI. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103959571
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/43
(Chithara)
|
1613002002NRG24260220242137158
|
28/02/2024
|
BABY GIRIJA
|
1613002002WL095582
|
BABY GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103959566
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24260220242137159
|
28/02/2024
|
ANITHA KUMARY. S
|
1613002002WL095582
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103959570
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/491
(Chithara)
|
1613002002NRG24260220242137160
|
28/02/2024
|
DEEPA
|
1613002002WL095582
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103959564
|
|
Mr. DEEPA S K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24260220242137161
|
28/02/2024
|
ANITHA. S
|
1613002002WL095582
|
ANITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103959568
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24260220242137162
|
28/02/2024
|
MOHAMMED FAISAL
|
1613002002WL095582
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103959559
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24260220242137163
|
28/02/2024
|
INDIRA. S
|
1613002002WL095582
|
INDIRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103959560
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24260220242137164
|
28/02/2024
|
VIJAYA KUMARI. C
|
1613002002WL095582
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103959558
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24260220242137165
|
28/02/2024
|
SARALA. G
|
1613002002WL095582
|
SARALA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103959572
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24260220242137166
|
28/02/2024
|
SREELATHA
|
1613002002WL095582
|
SREELATHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103959561
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|