|
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-13-002-002-022/12
(Chithara)
|
1613002002NRG24121020231189191
|
12/10/2023
|
SASIKUMAR S
|
1613002002WL049805
|
SASIKUMAR S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317272
|
|
Mr. SASIKUMAR S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/152
(Chithara)
|
1613002002NRG24121020231189192
|
12/10/2023
|
P. SYAMALA
|
1613002002WL049805
|
P. SYAMALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376317259
|
|
Mrs. Syamala C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/210
(Chithara)
|
1613002002NRG24121020231189193
|
12/10/2023
|
SHAHARBAN .S
|
1613002002WL049805
|
SHAHARBAN .S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317265
|
|
Mrs. SHAHARBAN S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/219
(Chithara)
|
1613002002NRG24121020231189194
|
12/10/2023
|
REMA. S
|
1613002002WL049805
|
REMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317266
|
|
Mrs. REMA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/230
(Chithara)
|
1613002002NRG24121020231189195
|
12/10/2023
|
SHAJAHAN
|
1613002002WL049805
|
SHAJAHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317273
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/231
(Chithara)
|
1613002002NRG24121020231189196
|
12/10/2023
|
ABIDA BEEVI
|
1613002002WL049805
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317263
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/25
(Chithara)
|
1613002002NRG24121020231189197
|
12/10/2023
|
ANITHA KUMARY. G
|
1613002002WL049805
|
ANITHA KUMARY. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317262
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/28
(Chithara)
|
1613002002NRG24121020231189198
|
12/10/2023
|
ANITHA. S
|
1613002002WL049805
|
ANITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317261
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24121020231189199
|
12/10/2023
|
RAJAN
|
1613002002WL049805
|
RAJAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317274
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/327
(Chithara)
|
1613002002NRG24121020231189200
|
12/10/2023
|
SUSHAMA. P
|
1613002002WL049805
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376317267
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/371
(Chithara)
|
1613002002NRG24121020231189201
|
12/10/2023
|
DHANYA
|
1613002002WL049805
|
DHANYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317270
|
|
Mrs. DHANYA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/378
(Chithara)
|
1613002002NRG24121020231189202
|
12/10/2023
|
MINIMOLE
|
1613002002WL049805
|
MINIMOLE
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317269
|
|
Mrs. Mini Mole P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/401
(Chithara)
|
1613002002NRG24121020231189203
|
12/10/2023
|
SURESH
|
1613002002WL049805
|
SURESH
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376317268
|
|
SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/465
(Chithara)
|
1613002002NRG24121020231189204
|
12/10/2023
|
SURENDRAN
|
1613002002WL049805
|
SURENDRAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317275
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/47
(Chithara)
|
1613002002NRG24121020231189205
|
12/10/2023
|
VALSALA. S
|
1613002002WL049805
|
VALSALA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317260
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/67
(Chithara)
|
1613002002NRG24121020231189206
|
12/10/2023
|
AMINA BEEVI
|
1613002002WL049805
|
AMINA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317271
|
|
Mrs. AMINABEEVI F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/107
(Chithara)
|
1613002002NRG24121020231189190
|
12/10/2023
|
SUJATHA. K
|
1613002002WL049805
|
SUJATHA. K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317264
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|