|
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-13-002-002-014/246
(Chithara)
|
1613002002NRG24271020231317786
|
27/10/2023
|
MINI. M
|
1613002002WL055612
|
MINI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770303
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/248
(Chithara)
|
1613002002NRG24271020231317788
|
27/10/2023
|
SHAIJA.S
|
1613002002WL055612
|
SHAIJA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770298
|
|
Mrs. SHAIJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/250
(Chithara)
|
1613002002NRG24271020231317789
|
27/10/2023
|
SUMA.S
|
1613002002WL055612
|
SUMA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770293
|
|
Mr. SUMA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/267
(Chithara)
|
1613002002NRG24271020231317790
|
27/10/2023
|
ANJU G S
|
1613002002WL055612
|
ANJU G S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770291
|
|
Mrs. ANJU G. S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/288
(Chithara)
|
1613002002NRG24271020231317791
|
27/10/2023
|
USHA S
|
1613002002WL055612
|
USHA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770301
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/309
(Chithara)
|
1613002002NRG24271020231317792
|
27/10/2023
|
LILLI P
|
1613002002WL055612
|
LILLI P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770292
|
|
Mrs. LILLI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24271020231317793
|
27/10/2023
|
BABU C
|
1613002002WL055612
|
BABU C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770295
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/432
(Chithara)
|
1613002002NRG24271020231317794
|
27/10/2023
|
LEENA S
|
1613002002WL055612
|
LEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770299
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/507
(Chithara)
|
1613002002NRG24271020231317795
|
27/10/2023
|
SINDHU
|
1613002002WL055612
|
SINDHU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770294
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/553
(Chithara)
|
1613002002NRG24271020231317796
|
27/10/2023
|
VASANTHA R
|
1613002002WL055612
|
VASANTHA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770296
|
|
VASANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/570
(Chithara)
|
1613002002NRG24271020231317797
|
27/10/2023
|
SALFA S
|
1613002002WL055612
|
SALFA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770300
|
|
Mrs. SALFA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/855
(Chithara)
|
1613002002NRG24271020231317798
|
27/10/2023
|
AYSHHA BEEVI
|
1613002002WL055612
|
AYSHHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770302
|
|
Mr. Aysha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/963
(Chithara)
|
1613002002NRG24271020231317799
|
27/10/2023
|
SHIJI P
|
1613002002WL055612
|
SHIJI P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770290
|
|
SHIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/311
(Chithara)
|
1613002002NRG24271020231317800
|
27/10/2023
|
ABDUL RASHEED. A
|
1613002002WL055612
|
ABDUL RASHEED. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770297
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/1016
(Chithara)
|
1613002002NRG24271020231317787
|
27/10/2023
|
REESA S
|
1613002002WL055612
|
REESA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020770289
|
|
REESA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|