|
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-13-002-002-002/1056
(Chithara)
|
1613002002NRG24220320242287580
|
22/03/2024
|
SUMANGALATHA K
|
1613002002WL105746
|
SUMANGALATHA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102515515
|
|
Mrs. SUMANGALATHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/13
(Chithara)
|
1613002002NRG24220320242287581
|
22/03/2024
|
GIRIJA. T
|
1613002002WL105746
|
GIRIJA. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102515508
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG24220320242287582
|
22/03/2024
|
V. SASIKALA
|
1613002002WL105746
|
V. SASIKALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515509
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/184
(Chithara)
|
1613002002NRG24220320242287583
|
22/03/2024
|
SARASWATHY. C
|
1613002002WL105746
|
SARASWATHY. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102515510
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/227
(Chithara)
|
1613002002NRG24220320242287584
|
22/03/2024
|
R BINDHU
|
1613002002WL105746
|
R BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515516
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/229
(Chithara)
|
1613002002NRG24220320242287585
|
22/03/2024
|
RAJI M
|
1613002002WL105746
|
RAJI M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102515517
|
|
Mrs. RAJI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/24
(Chithara)
|
1613002002NRG24220320242287586
|
22/03/2024
|
SOBHANA. S
|
1613002002WL105746
|
SOBHANA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102515507
|
|
Mr. Sobhana
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/297
(Chithara)
|
1613002002NRG24220320242287587
|
22/03/2024
|
THANKAMANI. K
|
1613002002WL105746
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102515518
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/30
(Chithara)
|
1613002002NRG24220320242287588
|
22/03/2024
|
SAVITHRI. A
|
1613002002WL105746
|
SAVITHRI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102515513
|
|
Mrs. Savithri A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/302
(Chithara)
|
1613002002NRG24220320242287589
|
22/03/2024
|
JAYAKUMARI. S
|
1613002002WL105746
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515511
|
|
MISS SURYA JS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG24220320242287590
|
22/03/2024
|
LEELA. S
|
1613002002WL105746
|
LEELA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515512
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/37
(Chithara)
|
1613002002NRG24220320242287591
|
22/03/2024
|
LISY. J
|
1613002002WL105746
|
LISY. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515506
|
|
LISI J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/44
(Chithara)
|
1613002002NRG24220320242287592
|
22/03/2024
|
JALAJA KUMARY
|
1613002002WL105746
|
JALAJA KUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102515504
|
|
Mrs. Jalaja kumary P .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/615
(Chithara)
|
1613002002NRG24220320242287593
|
22/03/2024
|
VIJAYAKUMARI
|
1613002002WL105746
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102515514
|
|
VIJAYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/98
(Chithara)
|
1613002002NRG24220320242287594
|
22/03/2024
|
OMANA AMMA. J
|
1613002002WL105746
|
OMANA AMMA. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102515505
|
|
Mrs. Omana Amma J .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|