|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24310120241965102
|
31/01/2024
|
LEELA. N
|
1613002002WL086413
|
LEELA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145670999
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24310120241965103
|
31/01/2024
|
JAYA
|
1613002002WL086413
|
JAYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145671008
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/214
(Chithara)
|
1613002002NRG24310120241965104
|
31/01/2024
|
R. ANITHA.
|
1613002002WL086413
|
R. ANITHA.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671002
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/23
(Chithara)
|
1613002002NRG24310120241965105
|
31/01/2024
|
INDIRA.
|
1613002002WL086413
|
INDIRA.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145670996
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/25
(Chithara)
|
1613002002NRG24310120241965106
|
31/01/2024
|
LISA I
|
1613002002WL086413
|
LISA I
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671003
|
|
Mrs. LISA I
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/26
(Chithara)
|
1613002002NRG24310120241965107
|
31/01/2024
|
LALITHA. G
|
1613002002WL086413
|
LALITHA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145670995
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24310120241965108
|
31/01/2024
|
C. GEETHA
|
1613002002WL086413
|
C. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145670998
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24310120241965109
|
31/01/2024
|
V. SANTHINI
|
1613002002WL086413
|
V. SANTHINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145670997
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24310120241965110
|
31/01/2024
|
SAHAJA
|
1613002002WL086413
|
SAHAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145671000
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/334
(Chithara)
|
1613002002NRG24310120241965111
|
31/01/2024
|
CHELLAMMA
|
1613002002WL086413
|
CHELLAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145671001
|
|
MRS CHELLAMMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24310120241965112
|
31/01/2024
|
P. VANAJAKSHI
|
1613002002WL086413
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145671006
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24310120241965113
|
31/01/2024
|
PUSHPALATHA
|
1613002002WL086413
|
PUSHPALATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671004
|
|
PUSHPALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24310120241965114
|
31/01/2024
|
SINDHU. B. R
|
1613002002WL086413
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145671009
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24310120241965115
|
31/01/2024
|
SHEEJARAVI
|
1613002002WL086413
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145670994
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/745
(Chithara)
|
1613002002NRG24310120241965116
|
31/01/2024
|
AMMINI V
|
1613002002WL086413
|
AMMINI V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671007
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24310120241965117
|
31/01/2024
|
PRASANNA. K
|
1613002002WL086413
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145671010
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24310120241965118
|
31/01/2024
|
REJI R R
|
1613002002WL086413
|
REJI R R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671005
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|