|
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-13-002-002-019/107
(Chithara)
|
1613002002NRG24120320242224733
|
12/03/2024
|
SWARNNAMMA
|
1613002002WL101110
|
SWARNNAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722609
|
|
SWARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/110
(Chithara)
|
1613002002NRG24120320242224734
|
12/03/2024
|
GEETHA. S
|
1613002002WL101110
|
GEETHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722616
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/112
(Chithara)
|
1613002002NRG24120320242224735
|
12/03/2024
|
MOLLY. O
|
1613002002WL101110
|
MOLLY. O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722617
|
|
Mrs. MOLLY O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/116
(Chithara)
|
1613002002NRG24120320242224737
|
12/03/2024
|
AMMUKUTTY. R
|
1613002002WL101110
|
AMMUKUTTY. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722614
|
|
MRS AMMUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/118
(Chithara)
|
1613002002NRG24120320242224738
|
12/03/2024
|
BHANUMATHIAMMAL. P
|
1613002002WL101110
|
BHANUMATHIAMMAL. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722596
|
|
Mrs. BHANUMATHI AMMAL P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24120320242224739
|
12/03/2024
|
GOPINATHAN NAIR
|
1613002002WL101110
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722606
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/192
(Chithara)
|
1613002002NRG24120320242224740
|
12/03/2024
|
LEELA. K
|
1613002002WL101110
|
LEELA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722597
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/195
(Chithara)
|
1613002002NRG24120320242224741
|
12/03/2024
|
SARASWATHY. K
|
1613002002WL101110
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722615
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/232
(Chithara)
|
1613002002NRG24120320242224742
|
12/03/2024
|
SINDHU. S
|
1613002002WL101110
|
SINDHU. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722612
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/266
(Chithara)
|
1613002002NRG24120320242224743
|
12/03/2024
|
SHEELA. S
|
1613002002WL101110
|
SHEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722598
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/30
(Chithara)
|
1613002002NRG24120320242224745
|
12/03/2024
|
LEELA. T
|
1613002002WL101110
|
LEELA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722599
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/324
(Chithara)
|
1613002002NRG24120320242224746
|
12/03/2024
|
G. MADHU
|
1613002002WL101110
|
G. MADHU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722604
|
|
Mr. G MADHU .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/5
(Chithara)
|
1613002002NRG24120320242224747
|
12/03/2024
|
INDIRA. G
|
1613002002WL101110
|
INDIRA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105722613
|
|
MRS INDIRA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/71
(Chithara)
|
1613002002NRG24120320242224750
|
12/03/2024
|
SUDHA. L
|
1613002002WL101110
|
SUDHA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722611
|
|
Mrs. Sudha L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/87
(Chithara)
|
1613002002NRG24120320242224751
|
12/03/2024
|
MINI. S
|
1613002002WL101110
|
MINI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722600
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/94
(Chithara)
|
1613002002NRG24120320242224752
|
12/03/2024
|
RADHAMMA. T
|
1613002002WL101110
|
RADHAMMA. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722601
|
|
Mrs. RADHAMMA T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24120320242224753
|
12/03/2024
|
ANILA. C
|
1613002002WL101110
|
ANILA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722602
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/113
(Chithara)
|
1613002002NRG24120320242224736
|
12/03/2024
|
USHA. T
|
1613002002WL101110
|
USHA. T
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722603
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/638
(Chithara)
|
1613002002NRG24120320242224749
|
12/03/2024
|
REENA KUMARI
|
1613002002WL101110
|
REENA KUMARI
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105722610
|
|
MRS REENA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/989
(Chithara)
|
1613002002NRG24120320242224754
|
12/03/2024
|
SURESH KUMAR
|
1613002002WL101110
|
SURESH KUMAR
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722607
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/275
(Chithara)
|
1613002002NRG24120320242224744
|
12/03/2024
|
KRISHNAMMA
|
1613002002WL101110
|
KRISHNAMMA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722605
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/637
(Chithara)
|
1613002002NRG24120320242224748
|
12/03/2024
|
SHANTHAMMA
|
1613002002WL101110
|
SHANTHAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722608
|
|
MRS SHANTHAMMA BHASKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|