|
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-13-002-002-017/1023
(Chithara)
|
1613002002NRG24310120241964537
|
31/01/2024
|
R SANTHAKUMARI
|
1613002002WL086386
|
R SANTHAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158004236
|
|
Mrs. R SANTHAKUMARI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24310120241964538
|
31/01/2024
|
O.SEETHA
|
1613002002WL086386
|
O.SEETHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004244
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/130
(Chithara)
|
1613002002NRG24310120241964539
|
31/01/2024
|
AMBIKA KUMARY
|
1613002002WL086386
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004247
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/144
(Chithara)
|
1613002002NRG24310120241964540
|
31/01/2024
|
SARASAMMA. S
|
1613002002WL086386
|
SARASAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004243
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24310120241964541
|
31/01/2024
|
NAZEEMA BEEVI
|
1613002002WL086386
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158004248
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24310120241964542
|
31/01/2024
|
KRISHNNAMMA.T
|
1613002002WL086386
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158004227
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/30
(Chithara)
|
1613002002NRG24310120241964543
|
31/01/2024
|
Sreelatha.S
|
1613002002WL086386
|
Sreelatha.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004239
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24310120241964544
|
31/01/2024
|
THULASI. G
|
1613002002WL086386
|
THULASI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004249
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24310120241964545
|
31/01/2024
|
SHYLAJA BEVI S
|
1613002002WL086386
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004237
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24310120241964546
|
31/01/2024
|
SAFEELA BEEVI. A
|
1613002002WL086386
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004230
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/495
(Chithara)
|
1613002002NRG24310120241964547
|
31/01/2024
|
DEEPA
|
1613002002WL086386
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004240
|
|
Mrs. Deepa S S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24310120241964548
|
31/01/2024
|
MINI. C
|
1613002002WL086386
|
MINI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004245
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24310120241964549
|
31/01/2024
|
RAKHI. R.I
|
1613002002WL086386
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004228
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24310120241964550
|
31/01/2024
|
LEELA. S
|
1613002002WL086386
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004246
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24310120241964551
|
31/01/2024
|
ANANDAVALLY. J
|
1613002002WL086386
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004233
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24310120241964552
|
31/01/2024
|
KAMALA. B
|
1613002002WL086386
|
KAMALA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004234
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24310120241964553
|
31/01/2024
|
VIJITHA. B
|
1613002002WL086386
|
VIJITHA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004241
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24310120241964554
|
31/01/2024
|
SHERLY.P
|
1613002002WL086386
|
SHERLY.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004232
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24310120241964555
|
31/01/2024
|
SAJEELA BEEVI
|
1613002002WL086386
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004231
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24310120241964556
|
31/01/2024
|
SAHIDA BEEVI
|
1613002002WL086386
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158004242
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-017/622
(Chithara)
|
1613002002NRG24310120241964557
|
31/01/2024
|
SUSHAMA G
|
1613002002WL086386
|
SUSHAMA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004229
|
|
Mrs. Sushama SUSHAMA.G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-017/705
(Chithara)
|
1613002002NRG24310120241964558
|
31/01/2024
|
SARITHA SP
|
1613002002WL086386
|
SARITHA SP
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004235
|
|
Mrs. Saritha S P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/937
(Chithara)
|
1613002002NRG24310120241964559
|
31/01/2024
|
PRASANNA
|
1613002002WL086386
|
PRASANNA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158004238
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|