|
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-13-002-002-022/100
(Chithara)
|
1613002002NRG24060320242195926
|
06/03/2024
|
RUKKIYA BEEVI. A
|
1613002002WL099177
|
RUKKIYA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923069
|
|
Mrs. RUKKIYA BEEVI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/102
(Chithara)
|
1613002002NRG24060320242195927
|
06/03/2024
|
R. USHA
|
1613002002WL099177
|
R. USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103923070
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/112
(Chithara)
|
1613002002NRG24060320242195928
|
06/03/2024
|
SULFATH BEEVI. S
|
1613002002WL099177
|
SULFATH BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103923052
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG24060320242195929
|
06/03/2024
|
GEETHA KUMARY. R
|
1613002002WL099177
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923072
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/161
(Chithara)
|
1613002002NRG24060320242195930
|
06/03/2024
|
SHEEJA. K
|
1613002002WL099177
|
SHEEJA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103923054
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/162
(Chithara)
|
1613002002NRG24060320242195931
|
06/03/2024
|
GIRIJAKUMARI. S
|
1613002002WL099177
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103923066
|
|
Mrs. Girija Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/192
(Chithara)
|
1613002002NRG24060320242195932
|
06/03/2024
|
MANJU .K
|
1613002002WL099177
|
MANJU .K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923055
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/201
(Chithara)
|
1613002002NRG24060320242195933
|
06/03/2024
|
SHYLAJA. A
|
1613002002WL099177
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923068
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/205
(Chithara)
|
1613002002NRG24060320242195934
|
06/03/2024
|
ANANDAVALLYAMMA
|
1613002002WL099177
|
ANANDAVALLYAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923056
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24060320242195935
|
06/03/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL099177
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103923074
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/224
(Chithara)
|
1613002002NRG24060320242195936
|
06/03/2024
|
SALMA BEEVI
|
1613002002WL099177
|
SALMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923053
|
|
Mrs. SALMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24060320242195938
|
06/03/2024
|
Anandavalli
|
1613002002WL099177
|
Anandavalli
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923063
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/287
(Chithara)
|
1613002002NRG24060320242195939
|
06/03/2024
|
ANITHA
|
1613002002WL099177
|
ANITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103923067
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24060320242195941
|
06/03/2024
|
SANTHI
|
1613002002WL099177
|
SANTHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923062
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24060320242195944
|
06/03/2024
|
AMBIKA S
|
1613002002WL099177
|
AMBIKA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923064
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/6
(Chithara)
|
1613002002NRG24060320242195946
|
06/03/2024
|
PUSHPAMANI. J
|
1613002002WL099177
|
PUSHPAMANI. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923073
|
|
Mrs. PUSHPAMANI J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24060320242195947
|
06/03/2024
|
Baby. k
|
1613002002WL099177
|
Baby. k
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103923065
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24060320242195948
|
06/03/2024
|
SREEKALA. K
|
1613002002WL099177
|
SREEKALA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923071
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/236
(Chithara)
|
1613002002NRG24060320242195937
|
06/03/2024
|
MANUJA KUMARY R
|
1613002002WL099177
|
MANUJA KUMARY R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923058
|
|
Mrs. MANUJA KUMARI R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/331
(Chithara)
|
1613002002NRG24060320242195940
|
06/03/2024
|
VIDHYADHARAKURUP
|
1613002002WL099177
|
VIDHYADHARAKURUP
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923061
|
|
MR VIDYADHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24060320242195942
|
06/03/2024
|
ASWATHY L
|
1613002002WL099177
|
ASWATHY L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103923059
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24060320242195943
|
06/03/2024
|
SYAMA B U
|
1613002002WL099177
|
SYAMA B U
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103923060
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG24060320242195945
|
06/03/2024
|
VALSALAKUMARI AMMA. B
|
1613002002WL099177
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103923057
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|