|
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-13-002-002-018/496
(Chithara)
|
1613002002NRG24201220231724852
|
20/12/2023
|
RAMLA BEEVI
|
1613002002WL074266
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428344
|
|
Mrs. RAMLA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/47
(Chithara)
|
1613002002NRG24201220231724853
|
20/12/2023
|
SREELATHA. K
|
1613002002WL074266
|
SREELATHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428335
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/126
(Chithara)
|
1613002002NRG24201220231724854
|
20/12/2023
|
G. SANTHA
|
1613002002WL074266
|
G. SANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428336
|
|
Mrs. G SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/191
(Chithara)
|
1613002002NRG24201220231724855
|
20/12/2023
|
RAHILA BEEVI
|
1613002002WL074266
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428342
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/202
(Chithara)
|
1613002002NRG24201220231724856
|
20/12/2023
|
SANTHI. P.G
|
1613002002WL074266
|
SANTHI. P.G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428334
|
|
Mrs. Santhi P G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/212
(Chithara)
|
1613002002NRG24201220231724857
|
20/12/2023
|
LATHEEFA BEEVI. A
|
1613002002WL074266
|
LATHEEFA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428333
|
|
Mrs. Latheefa Beevi BEEVI .A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/220
(Chithara)
|
1613002002NRG24201220231724858
|
20/12/2023
|
DEVAKI. J
|
1613002002WL074266
|
DEVAKI. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428343
|
|
Mrs. DEVAKI J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/250
(Chithara)
|
1613002002NRG24201220231724859
|
20/12/2023
|
SUGATHAMMA. M
|
1613002002WL074266
|
SUGATHAMMA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428340
|
|
Mrs. Sugathamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/292
(Chithara)
|
1613002002NRG24201220231724860
|
20/12/2023
|
J.LEELAMONI
|
1613002002WL074266
|
J.LEELAMONI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428350
|
|
LEELAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/35
(Chithara)
|
1613002002NRG24201220231724861
|
20/12/2023
|
SASIKALA.S
|
1613002002WL074266
|
SASIKALA.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428338
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG24201220231724862
|
20/12/2023
|
SURESH KUMAR B
|
1613002002WL074266
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428345
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/53
(Chithara)
|
1613002002NRG24201220231724863
|
20/12/2023
|
JALAJAYAMMA. P
|
1613002002WL074266
|
JALAJAYAMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428339
|
|
Mrs. JALAJAYAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/543
(Chithara)
|
1613002002NRG24201220231724864
|
20/12/2023
|
SHEELA KUMARY R
|
1613002002WL074266
|
SHEELA KUMARY R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428346
|
|
Mrs. Sheelakumary
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/566
(Chithara)
|
1613002002NRG24201220231724866
|
20/12/2023
|
KUNJUKRISHNAN
|
1613002002WL074266
|
KUNJUKRISHNAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428349
|
|
MR KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/567
(Chithara)
|
1613002002NRG24201220231724867
|
20/12/2023
|
SUNITHA BEEGAM
|
1613002002WL074266
|
SUNITHA BEEGAM
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428341
|
|
Mrs. SUNITHA BEEGAM
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/150
(Chithara)
|
1613002002NRG24201220231724869
|
20/12/2023
|
VASANTHAKUMARI. G
|
1613002002WL074266
|
VASANTHAKUMARI. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428337
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/549
(Chithara)
|
1613002002NRG24201220231724865
|
20/12/2023
|
MANJUSHA A
|
1613002002WL074266
|
MANJUSHA A
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682428348
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/578
(Chithara)
|
1613002002NRG24201220231724868
|
20/12/2023
|
JALAJA R
|
1613002002WL074266
|
JALAJA R
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682428347
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|