|
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-13-002-002-015/10
(Chithara)
|
1613002002NRG24080120241826475
|
08/01/2024
|
NADEERA. B. V
|
1613002002WL079557
|
NADEERA. B. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178962
|
|
Mrs. Nadeera V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24080120241826476
|
08/01/2024
|
SUDHA. K
|
1613002002WL079557
|
SUDHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906178960
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/248
(Chithara)
|
1613002002NRG24080120241826477
|
08/01/2024
|
SHAIJA.S
|
1613002002WL079557
|
SHAIJA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178969
|
|
Mrs. SHAIJA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/25
(Chithara)
|
1613002002NRG24080120241826478
|
08/01/2024
|
MINI.R
|
1613002002WL079557
|
MINI.R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906178963
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24080120241826479
|
08/01/2024
|
RAJI U
|
1613002002WL079557
|
RAJI U
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178978
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/265
(Chithara)
|
1613002002NRG24080120241826480
|
08/01/2024
|
RAJANI A N
|
1613002002WL079557
|
RAJANI A N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178973
|
|
Mrs. RAJANI A N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/267
(Chithara)
|
1613002002NRG24080120241826481
|
08/01/2024
|
ANJU G S
|
1613002002WL079557
|
ANJU G S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178968
|
|
Mrs. ANJU G. S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/312
(Chithara)
|
1613002002NRG24080120241826482
|
08/01/2024
|
SUBHADRA
|
1613002002WL079557
|
SUBHADRA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178976
|
|
Mrs. SUBHADARA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/333
(Chithara)
|
1613002002NRG24080120241826483
|
08/01/2024
|
SHYLAJA
|
1613002002WL079557
|
SHYLAJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178977
|
|
Mrs. SHYLAJA CHANDRAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/432
(Chithara)
|
1613002002NRG24080120241826484
|
08/01/2024
|
LEENA S
|
1613002002WL079557
|
LEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178970
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/488
(Chithara)
|
1613002002NRG24080120241826485
|
08/01/2024
|
PRASANNA
|
1613002002WL079557
|
PRASANNA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906178972
|
|
Mrs. PRASANNA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/5
(Chithara)
|
1613002002NRG24080120241826486
|
08/01/2024
|
RADHAMANI.K
|
1613002002WL079557
|
RADHAMANI.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178961
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/568
(Chithara)
|
1613002002NRG24080120241826487
|
08/01/2024
|
VASUMATHI
|
1613002002WL079557
|
VASUMATHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178975
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/570
(Chithara)
|
1613002002NRG24080120241826488
|
08/01/2024
|
SALFA S
|
1613002002WL079557
|
SALFA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906178971
|
|
Mrs. SALFA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/60
(Chithara)
|
1613002002NRG24080120241826489
|
08/01/2024
|
VASANTHA
|
1613002002WL079557
|
VASANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178965
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/608
(Chithara)
|
1613002002NRG24080120241826490
|
08/01/2024
|
LEELAMANI
|
1613002002WL079557
|
LEELAMANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906178974
|
|
Mr. Leela Mani
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/926
(Chithara)
|
1613002002NRG24080120241826491
|
08/01/2024
|
NALINI
|
1613002002WL079557
|
NALINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906178966
|
|
Mrs. N NALINI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/959
(Chithara)
|
1613002002NRG24080120241826492
|
08/01/2024
|
BABY
|
1613002002WL079557
|
BABY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178964
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-015/963
(Chithara)
|
1613002002NRG24080120241826493
|
08/01/2024
|
SHIJI P
|
1613002002WL079557
|
SHIJI P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178967
|
|
SHIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|