|
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-13-002-002-014/288
(Chithara)
|
1613002002NRG24080120241826666
|
08/01/2024
|
SHIJI SV
|
1613002002WL079570
|
SHIJI SV
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475868
|
|
Mr. Shiji S V SV
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/15
(Chithara)
|
1613002002NRG24080120241826667
|
08/01/2024
|
GIRIJA. N
|
1613002002WL079570
|
GIRIJA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475854
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/191
(Chithara)
|
1613002002NRG24080120241826668
|
08/01/2024
|
GINI. V.O
|
1613002002WL079570
|
GINI. V.O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475850
|
|
Mrs. Jini O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/201
(Chithara)
|
1613002002NRG24080120241826669
|
08/01/2024
|
ANILA. S
|
1613002002WL079570
|
ANILA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902475864
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG24080120241826670
|
08/01/2024
|
SULFABEEVI. R
|
1613002002WL079570
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475860
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24080120241826671
|
08/01/2024
|
K.SHYLAJA
|
1613002002WL079570
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902475862
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24080120241826672
|
08/01/2024
|
LEKSHMI. A
|
1613002002WL079570
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475857
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24080120241826673
|
08/01/2024
|
SHEREENA A
|
1613002002WL079570
|
SHEREENA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475859
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/26
(Chithara)
|
1613002002NRG24080120241826674
|
08/01/2024
|
A. VASANTHI
|
1613002002WL079570
|
A. VASANTHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475852
|
|
Mrs. A VASANTHI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24080120241826675
|
08/01/2024
|
LAILA BEEVI. A
|
1613002002WL079570
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475855
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/412
(Chithara)
|
1613002002NRG24080120241826676
|
08/01/2024
|
MUGMINA S
|
1613002002WL079570
|
MUGMINA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475866
|
|
Mrs. Mugmina S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/47
(Chithara)
|
1613002002NRG24080120241826677
|
08/01/2024
|
P. PRASANNA
|
1613002002WL079570
|
P. PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475851
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/505
(Chithara)
|
1613002002NRG24080120241826678
|
08/01/2024
|
SAJITHA
|
1613002002WL079570
|
SAJITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475861
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24080120241826679
|
08/01/2024
|
ABDUL JABBAR. M
|
1613002002WL079570
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475858
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24080120241826680
|
08/01/2024
|
USHA. N
|
1613002002WL079570
|
USHA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902475863
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24080120241826681
|
08/01/2024
|
USHA
|
1613002002WL079570
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475865
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/9
(Chithara)
|
1613002002NRG24080120241826683
|
08/01/2024
|
THUSHARA RANI
|
1613002002WL079570
|
THUSHARA RANI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902475867
|
|
Mrs. Thushara Kanthi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24080120241826684
|
08/01/2024
|
SHAILAJA KUMARI. S
|
1613002002WL079570
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902475853
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/747
(Chithara)
|
1613002002NRG24080120241826682
|
08/01/2024
|
BABY
|
1613002002WL079570
|
BABY
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902475856
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|