|
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-13-002-002-017/903
(Chithara)
|
1613002002NRG24140220242053952
|
14/02/2024
|
SHEEJA MOL
|
1613002002WL091107
|
SHEEJA MOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773528
|
|
Mrs. SHEEJA MOL L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24140220242053954
|
14/02/2024
|
GIRIJA. S
|
1613002002WL091107
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773519
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24140220242053955
|
14/02/2024
|
SUNEERA BEEVI. S
|
1613002002WL091107
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773529
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24140220242053956
|
14/02/2024
|
SUNITHA. S
|
1613002002WL091107
|
SUNITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754773520
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24140220242053958
|
14/02/2024
|
SARASWATHI AMMA
|
1613002002WL091107
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773517
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24140220242053959
|
14/02/2024
|
BINDHU B
|
1613002002WL091107
|
BINDHU B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773522
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/59
(Chithara)
|
1613002002NRG24140220242053960
|
14/02/2024
|
JHANSILA R
|
1613002002WL091107
|
JHANSILA R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754773523
|
|
JHANSILA
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24140220242053961
|
14/02/2024
|
SYAMALA. P
|
1613002002WL091107
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773527
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24140220242053962
|
14/02/2024
|
C. SHEELA
|
1613002002WL091107
|
C. SHEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773531
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24140220242053964
|
14/02/2024
|
NOORJAHAN. J
|
1613002002WL091107
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754773526
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24140220242053965
|
14/02/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL091107
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773521
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/950
(Chithara)
|
1613002002NRG24140220242053966
|
14/02/2024
|
UMAIFA BEEVI
|
1613002002WL091107
|
UMAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754773518
|
|
Mrs. UMAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24140220242053953
|
14/02/2024
|
DEEPA S
|
1613002002WL091107
|
DEEPA S
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773524
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2173
(Chithara)
|
1613002002NRG24140220242053957
|
14/02/2024
|
SHEELAKUMARI Y
|
1613002002WL091107
|
SHEELAKUMARI Y
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754773530
|
|
SHEELAKUMARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/63
(Chithara)
|
1613002002NRG24140220242053963
|
14/02/2024
|
AJITHA. M
|
1613002002WL091107
|
AJITHA. M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754773525
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|