|
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-13-002-002-014/128
(Chithara)
|
1613002002NRG24040320242178042
|
04/03/2024
|
BENJILY DAS
|
1613002002WL098036
|
BENJILY DAS
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027685
|
|
Mrs. Benjily Das S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/19
(Chithara)
|
1613002002NRG24040320242178043
|
04/03/2024
|
SEENATH. A
|
1613002002WL098036
|
SEENATH. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027696
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/215
(Chithara)
|
1613002002NRG24040320242178044
|
04/03/2024
|
SAJEENA. S
|
1613002002WL098036
|
SAJEENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027683
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/218
(Chithara)
|
1613002002NRG24040320242178045
|
04/03/2024
|
N. THULASI
|
1613002002WL098036
|
N. THULASI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105027684
|
|
Mrs. N THULASI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/238
(Chithara)
|
1613002002NRG24040320242178046
|
04/03/2024
|
SUCHETHAKUMARI N
|
1613002002WL098036
|
SUCHETHAKUMARI N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105027675
|
|
Mrs. Suchethakumari N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24040320242178047
|
04/03/2024
|
S SHEELA
|
1613002002WL098036
|
S SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027679
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/27
(Chithara)
|
1613002002NRG24040320242178048
|
04/03/2024
|
ARIFA BEEVI
|
1613002002WL098036
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027691
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/276
(Chithara)
|
1613002002NRG24040320242178049
|
04/03/2024
|
A HASEENA
|
1613002002WL098036
|
A HASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105027676
|
|
Mrs. A HASEENA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24040320242178050
|
04/03/2024
|
ABIDA BEEVI. A
|
1613002002WL098036
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027688
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24040320242178051
|
04/03/2024
|
MAHESWARIAMMA. S
|
1613002002WL098036
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027693
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24040320242178052
|
04/03/2024
|
HASEENA M
|
1613002002WL098036
|
HASEENA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027677
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/34
(Chithara)
|
1613002002NRG24040320242178053
|
04/03/2024
|
A. JAMEELA BEEVI
|
1613002002WL098036
|
A. JAMEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027690
|
|
Mrs. A JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24040320242178054
|
04/03/2024
|
SHIJI. V
|
1613002002WL098036
|
SHIJI. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105027695
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/47
(Chithara)
|
1613002002NRG24040320242178055
|
04/03/2024
|
SANTHAKUMARI
|
1613002002WL098036
|
SANTHAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027697
|
|
Mrs. SANTHAKUMARI . .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24040320242178056
|
04/03/2024
|
ANITHA KUMARY. S
|
1613002002WL098036
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027694
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/491
(Chithara)
|
1613002002NRG24040320242178057
|
04/03/2024
|
DEEPA
|
1613002002WL098036
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027674
|
|
Mr. DEEPA S K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/5
(Chithara)
|
1613002002NRG24040320242178058
|
04/03/2024
|
SUBHADRAMMA. R
|
1613002002WL098036
|
SUBHADRAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105027689
|
|
Mrs. SUBHADRAMMA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/8
(Chithara)
|
1613002002NRG24040320242178059
|
04/03/2024
|
BEENA
|
1613002002WL098036
|
BEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027682
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-014/9
(Chithara)
|
1613002002NRG24040320242178060
|
04/03/2024
|
ANITHA. S
|
1613002002WL098036
|
ANITHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105027692
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24040320242178061
|
04/03/2024
|
MOHAMMED FAISAL
|
1613002002WL098036
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027687
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-014/965
(Chithara)
|
1613002002NRG24040320242178062
|
04/03/2024
|
SHAN M H
|
1613002002WL098036
|
SHAN M H
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027680
|
|
Mr. Shan M H M H
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24040320242178063
|
04/03/2024
|
INDIRA. S
|
1613002002WL098036
|
INDIRA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105027686
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24040320242178064
|
04/03/2024
|
VIJAYA KUMARI. C
|
1613002002WL098036
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027673
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-017/610
(Chithara)
|
1613002002NRG24040320242178065
|
04/03/2024
|
SARALA. G
|
1613002002WL098036
|
SARALA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027678
|
|
Mrs. G SARALA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24040320242178066
|
04/03/2024
|
SREELATHA
|
1613002002WL098036
|
SREELATHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027681
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|