|
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-13-002-002-017/1031
(Chithara)
|
1613002002NRG24281220231765928
|
28/12/2023
|
SOBHANA S
|
1613002002WL076443
|
SOBHANA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908269
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/11
(Chithara)
|
1613002002NRG24281220231765929
|
28/12/2023
|
KOCHAPPI. L
|
1613002002WL076443
|
KOCHAPPI. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908259
|
|
Mrs. Kochappi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/113
(Chithara)
|
1613002002NRG24281220231765930
|
28/12/2023
|
SURESH KUMAR
|
1613002002WL076443
|
SURESH KUMAR
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908272
|
|
Mr. K SURESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/173
(Chithara)
|
1613002002NRG24281220231765931
|
28/12/2023
|
USHADEVI
|
1613002002WL076443
|
USHADEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908267
|
|
Mrs. S USHADEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/2
(Chithara)
|
1613002002NRG24281220231765932
|
28/12/2023
|
SUBHADRA. S
|
1613002002WL076443
|
SUBHADRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908260
|
|
Mrs. SUBHADRA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24281220231765933
|
28/12/2023
|
THULASI. G
|
1613002002WL076443
|
THULASI. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669908257
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/495
(Chithara)
|
1613002002NRG24281220231765934
|
28/12/2023
|
DEEPA
|
1613002002WL076443
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669908270
|
|
Mrs. Deepa S S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/511
(Chithara)
|
1613002002NRG24281220231765935
|
28/12/2023
|
MINI. C
|
1613002002WL076443
|
MINI. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669908258
|
|
Mrs. MINMOL C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/545
(Chithara)
|
1613002002NRG24281220231765936
|
28/12/2023
|
KAMALA. B
|
1613002002WL076443
|
KAMALA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908263
|
|
Mrs. KAMALA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/552
(Chithara)
|
1613002002NRG24281220231765937
|
28/12/2023
|
VIJITHA. B
|
1613002002WL076443
|
VIJITHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669908264
|
|
Mrs. VIJITHA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/570
(Chithara)
|
1613002002NRG24281220231765938
|
28/12/2023
|
THAHIRA BEEVI. E
|
1613002002WL076443
|
THAHIRA BEEVI. E
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908262
|
|
Ms. Thahira Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/705
(Chithara)
|
1613002002NRG24281220231765939
|
28/12/2023
|
SARITHA SP
|
1613002002WL076443
|
SARITHA SP
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669908265
|
|
Mrs. Saritha S P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/864
(Chithara)
|
1613002002NRG24281220231765940
|
28/12/2023
|
VIJAYAKUMARI G
|
1613002002WL076443
|
VIJAYAKUMARI G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669908268
|
|
Mrs. VIJAYAKUMARI G .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/930
(Chithara)
|
1613002002NRG24281220231765941
|
28/12/2023
|
MOHAN DAS
|
1613002002WL076443
|
MOHAN DAS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669908266
|
|
Mr. MOHANDAS .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-017/937
(Chithara)
|
1613002002NRG24281220231765942
|
28/12/2023
|
PRASANNA
|
1613002002WL076443
|
PRASANNA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669908271
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/984
(Chithara)
|
1613002002NRG24281220231765943
|
28/12/2023
|
VISWAMBHARAN
|
1613002002WL076443
|
VISWAMBHARAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669908261
|
|
Mr. Viswambharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|