|
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-13-002-002-002/199
(Chithara)
|
1613002002NRG24220220242116420
|
22/02/2024
|
USHAKUMARY
|
1613002002WL094325
|
USHAKUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102708997
|
|
Mrs. USHAKUMARI N .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/378
(Chithara)
|
1613002002NRG24220220242116421
|
22/02/2024
|
LEELA
|
1613002002WL094325
|
LEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102709003
|
|
Mrs. LEELA G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/1038
(Chithara)
|
1613002002NRG24220220242116422
|
22/02/2024
|
Pushpavalli
|
1613002002WL094325
|
Pushpavalli
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102709011
|
|
Mr. Pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/157
(Chithara)
|
1613002002NRG24220220242116423
|
22/02/2024
|
GOPI
|
1613002002WL094325
|
GOPI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102709005
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/192
(Chithara)
|
1613002002NRG24220220242116424
|
22/02/2024
|
RAHILA BEEVI
|
1613002002WL094325
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708998
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/266
(Chithara)
|
1613002002NRG24220220242116426
|
22/02/2024
|
SARITHA
|
1613002002WL094325
|
SARITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102709004
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/306
(Chithara)
|
1613002002NRG24220220242116427
|
22/02/2024
|
SUDHA
|
1613002002WL094325
|
SUDHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102709007
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/471
(Chithara)
|
1613002002NRG24220220242116429
|
22/02/2024
|
RAJU
|
1613002002WL094325
|
RAJU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102709006
|
|
Mrs. Raju S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/53
(Chithara)
|
1613002002NRG24220220242116430
|
22/02/2024
|
INDIRA. P
|
1613002002WL094325
|
INDIRA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708987
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/532
(Chithara)
|
1613002002NRG24220220242116431
|
22/02/2024
|
NASILA S
|
1613002002WL094325
|
NASILA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102709010
|
|
NASILA S
|
GENERAL POST OFFICE(607245)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24220220242116432
|
22/02/2024
|
SUNITHA. S
|
1613002002WL094325
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102708993
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24220220242116433
|
22/02/2024
|
SHYLA D R
|
1613002002WL094325
|
SHYLA D R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102708996
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/815
(Chithara)
|
1613002002NRG24220220242116434
|
22/02/2024
|
E PRASANNA
|
1613002002WL094325
|
E PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102709000
|
|
Mr. E PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/829
(Chithara)
|
1613002002NRG24220220242116435
|
22/02/2024
|
RAHILABEEVI
|
1613002002WL094325
|
RAHILABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102708995
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/830
(Chithara)
|
1613002002NRG24220220242116436
|
22/02/2024
|
JUBAIRIYA. S
|
1613002002WL094325
|
JUBAIRIYA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102708992
|
|
Mrs. Jubairiya
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24220220242116437
|
22/02/2024
|
THULASI
|
1613002002WL094325
|
THULASI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102709002
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/86
(Chithara)
|
1613002002NRG24220220242116438
|
22/02/2024
|
SHYLA BEEVI. A
|
1613002002WL094325
|
SHYLA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102708988
|
|
Mrs. Shayla beevi S A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/87
(Chithara)
|
1613002002NRG24220220242116439
|
22/02/2024
|
SEETHA. S
|
1613002002WL094325
|
SEETHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708989
|
|
Ms. Seetha S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/874
(Chithara)
|
1613002002NRG24220220242116440
|
22/02/2024
|
A RASEENABEEVI
|
1613002002WL094325
|
A RASEENABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102709001
|
|
Mrs. Raseena beevi RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24220220242116441
|
22/02/2024
|
SUDHARMANI. K
|
1613002002WL094325
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708986
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/940
(Chithara)
|
1613002002NRG24220220242116442
|
22/02/2024
|
SULAIKHA BEEVI
|
1613002002WL094325
|
SULAIKHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102709008
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/406
(Chithara)
|
1613002002NRG24220220242116443
|
22/02/2024
|
BABY
|
1613002002WL094325
|
BABY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102708999
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/739
(Chithara)
|
1613002002NRG24220220242116444
|
22/02/2024
|
SUSEELA A
|
1613002002WL094325
|
SUSEELA A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102708994
|
|
Mrs. SUSEELA A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/352
(Chithara)
|
1613002002NRG24220220242116445
|
22/02/2024
|
SHEELA
|
1613002002WL094325
|
SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102709009
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/252
(Chithara)
|
1613002002NRG24220220242116425
|
22/02/2024
|
SUDHARMANI
|
1613002002WL094325
|
SUDHARMANI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708991
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24220220242116428
|
22/02/2024
|
SEENA
|
1613002002WL094325
|
SEENA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102708990
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|