|
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-13-002-002-002/1003
(Chithara)
|
1613002002NRG24210720230588741
|
21/07/2023
|
MALU B
|
1613002002WL024882
|
MALU B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008916057
|
|
MALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/101
(Chithara)
|
1613002002NRG24210720230588742
|
21/07/2023
|
SYAMALA T
|
1613002002WL024882
|
SYAMALA T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916054
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/127
(Chithara)
|
1613002002NRG24210720230588744
|
21/07/2023
|
REMADEVI
|
1613002002WL024882
|
REMADEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916064
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/14
(Chithara)
|
1613002002NRG24210720230588745
|
21/07/2023
|
SARASAMMA. G
|
1613002002WL024882
|
SARASAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916053
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/145
(Chithara)
|
1613002002NRG24210720230588746
|
21/07/2023
|
RENJINI. V
|
1613002002WL024882
|
RENJINI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916061
|
|
Mrs. RENJINI V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/146
(Chithara)
|
1613002002NRG24210720230588747
|
21/07/2023
|
RADHA C
|
1613002002WL024882
|
RADHA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916062
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/148
(Chithara)
|
1613002002NRG24210720230588748
|
21/07/2023
|
A. VASANTHA
|
1613002002WL024882
|
A. VASANTHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916068
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24210720230588749
|
21/07/2023
|
SYAMALA AMMA.k
|
1613002002WL024882
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916065
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/150
(Chithara)
|
1613002002NRG24210720230588750
|
21/07/2023
|
KUMARI
|
1613002002WL024882
|
KUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008916066
|
|
Mrs. Kumary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/152
(Chithara)
|
1613002002NRG24210720230588751
|
21/07/2023
|
SHEEJA. D.S
|
1613002002WL024882
|
SHEEJA. D.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008916059
|
|
Mrs. SHEEJA D S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/173
(Chithara)
|
1613002002NRG24210720230588752
|
21/07/2023
|
K. SREEDEVI
|
1613002002WL024882
|
K. SREEDEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916052
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/177
(Chithara)
|
1613002002NRG24210720230588753
|
21/07/2023
|
RAHEELABEEVI.A
|
1613002002WL024882
|
RAHEELABEEVI.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008916060
|
|
RAHEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/186
(Chithara)
|
1613002002NRG24210720230588754
|
21/07/2023
|
USHA. P.R
|
1613002002WL024882
|
USHA. P.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916063
|
|
Mrs. USHA P R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/188
(Chithara)
|
1613002002NRG24210720230588755
|
21/07/2023
|
SREEDEVIAMMA. P
|
1613002002WL024882
|
SREEDEVIAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916058
|
|
Mr. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/19
(Chithara)
|
1613002002NRG24210720230588756
|
21/07/2023
|
DAMAYANTHI. R
|
1613002002WL024882
|
DAMAYANTHI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916051
|
|
Mrs. DAMAYANTHI R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/190
(Chithara)
|
1613002002NRG24210720230588757
|
21/07/2023
|
SOBHANA K
|
1613002002WL024882
|
SOBHANA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008916055
|
|
Mrs. K SOBHANA.K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/192
(Chithara)
|
1613002002NRG24210720230588758
|
21/07/2023
|
SUSHAMA. P
|
1613002002WL024882
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916050
|
|
Mrs. SUSHAMA P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/194
(Chithara)
|
1613002002NRG24210720230588759
|
21/07/2023
|
VASANTHA KUMARI
|
1613002002WL024882
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008916067
|
|
Mrs. vasantha kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/113
(Chithara)
|
1613002002NRG24210720230588743
|
21/07/2023
|
SREEKUMARI
|
1613002002WL024882
|
SREEKUMARI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008916056
|
|
MR SREEKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|