|
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)
|
1613002002NRG24090620230325744
|
09/06/2023
|
SASIKUMAR S
|
1613002002WL013660
|
SASIKUMAR S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605333785
|
|
Mr. SASIKUMAR S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/152
(Chithara)
|
1613002002NRG24090620230325745
|
09/06/2023
|
P. SYAMALA
|
1613002002WL013660
|
P. SYAMALA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333767
|
|
Mrs. Syamala C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/2
(Chithara)
|
1613002002NRG24090620230325746
|
09/06/2023
|
JIJI. J
|
1613002002WL013660
|
JIJI. J
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
16/06/2023
|
|
2605333772
|
|
Mrs. Jiji J J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/200
(Chithara)
|
1613002002NRG24090620230325747
|
09/06/2023
|
VANAJABABY
|
1613002002WL013660
|
VANAJABABY
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605333773
|
|
Mrs. VANAJA BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/210
(Chithara)
|
1613002002NRG24090620230325748
|
09/06/2023
|
SHAHARBAN .S
|
1613002002WL013660
|
SHAHARBAN .S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333774
|
|
Mrs. SHAHARBAN S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/219
(Chithara)
|
1613002002NRG24090620230325749
|
09/06/2023
|
REMA. S
|
1613002002WL013660
|
REMA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333775
|
|
Mrs. REMA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/227
(Chithara)
|
1613002002NRG24090620230325750
|
09/06/2023
|
LATHEEFABEEVI M
|
1613002002WL013660
|
LATHEEFABEEVI M
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605333783
|
|
SHAMILA J
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/231
(Chithara)
|
1613002002NRG24090620230325751
|
09/06/2023
|
ABIDA BEEVI
|
1613002002WL013660
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333776
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/24
(Chithara)
|
1613002002NRG24090620230325752
|
09/06/2023
|
INDIRA. G
|
1613002002WL013660
|
INDIRA. G
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605333769
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/25
(Chithara)
|
1613002002NRG24090620230325753
|
09/06/2023
|
ANITHA KUMARY. G
|
1613002002WL013660
|
ANITHA KUMARY. G
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333770
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/28
(Chithara)
|
1613002002NRG24090620230325754
|
09/06/2023
|
ANITHA. S
|
1613002002WL013660
|
ANITHA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333768
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/283
(Chithara)
|
1613002002NRG24090620230325755
|
09/06/2023
|
SAHADEVAN NADAR
|
1613002002WL013660
|
SAHADEVAN NADAR
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605333777
|
|
Mr. SAHADEVAN NADAR .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24090620230325756
|
09/06/2023
|
RAJAN
|
1613002002WL013660
|
RAJAN
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605333786
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/327
(Chithara)
|
1613002002NRG24090620230325757
|
09/06/2023
|
SUSHAMA. P
|
1613002002WL013660
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605333778
|
|
Mrs. P SUSHAMA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/371
(Chithara)
|
1613002002NRG24090620230325758
|
09/06/2023
|
DHANYA
|
1613002002WL013660
|
DHANYA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605333782
|
|
Mrs. DHANYA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/378
(Chithara)
|
1613002002NRG24090620230325759
|
09/06/2023
|
MINIMOLE
|
1613002002WL013660
|
MINIMOLE
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333781
|
|
Mrs. MINIMOLE P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/390
(Chithara)
|
1613002002NRG24090620230325760
|
09/06/2023
|
SARITHAMOL
|
1613002002WL013660
|
SARITHAMOL
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
16/06/2023
|
|
2605333784
|
|
Mrs. SARITHAMOL B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/401
(Chithara)
|
1613002002NRG24090620230325761
|
09/06/2023
|
SURESH
|
1613002002WL013660
|
SURESH
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605333780
|
|
SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/460
(Chithara)
|
1613002002NRG24090620230325762
|
09/06/2023
|
SHEEJA
|
1613002002WL013660
|
SHEEJA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333788
|
|
Mrs. K . SHEEJA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/465
(Chithara)
|
1613002002NRG24090620230325763
|
09/06/2023
|
SURENDRAN
|
1613002002WL013660
|
SURENDRAN
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333787
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/67
(Chithara)
|
1613002002NRG24090620230325764
|
09/06/2023
|
AMINA BEEVI
|
1613002002WL013660
|
AMINA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333779
|
|
Mrs. AMINABEEVI F
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/89
(Chithara)
|
1613002002NRG24090620230325765
|
09/06/2023
|
RAJAMMA. P
|
1613002002WL013660
|
RAJAMMA. P
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605333771
|
|
Mrs. RAJAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|