|
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-13-002-002-015/210
(Chithara)
|
1613002002NRG24220320242287849
|
22/03/2024
|
BINIMOL. S.
|
1613002002WL105770
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768352
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24220320242287850
|
22/03/2024
|
P. NALINI
|
1613002002WL105770
|
P. NALINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768360
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24220320242287851
|
22/03/2024
|
BINDHU
|
1613002002WL105770
|
BINDHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768357
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24220320242287852
|
22/03/2024
|
SAJEENA. S
|
1613002002WL105770
|
SAJEENA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768351
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/179
(Chithara)
|
1613002002NRG24220320242287853
|
22/03/2024
|
B. BABY
|
1613002002WL105770
|
B. BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768361
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24220320242287854
|
22/03/2024
|
SINDHU. P
|
1613002002WL105770
|
SINDHU. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768353
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/204
(Chithara)
|
1613002002NRG24220320242287855
|
22/03/2024
|
ASEENA. S
|
1613002002WL105770
|
ASEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768359
|
|
Mrs. Aseena Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24220320242287856
|
22/03/2024
|
SIVA. S
|
1613002002WL105770
|
SIVA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768354
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24220320242287857
|
22/03/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL105770
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768350
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24220320242287858
|
22/03/2024
|
SANTHA. C
|
1613002002WL105770
|
SANTHA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768349
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24220320242287859
|
22/03/2024
|
LALY. M
|
1613002002WL105770
|
LALY. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768348
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24220320242287860
|
22/03/2024
|
SURENDRAN
|
1613002002WL105770
|
SURENDRAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768363
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24220320242287861
|
22/03/2024
|
BINDHU M
|
1613002002WL105770
|
BINDHU M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768362
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24220320242287862
|
22/03/2024
|
SUBI
|
1613002002WL105770
|
SUBI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768355
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24220320242287863
|
22/03/2024
|
NEETHU. S
|
1613002002WL105770
|
NEETHU. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768356
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24220320242287864
|
22/03/2024
|
SANOOJA
|
1613002002WL105770
|
SANOOJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768358
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/604
(Chithara)
|
1613002002NRG24220320242287865
|
22/03/2024
|
ANZARI RAWTHER
|
1613002002WL105770
|
ANZARI RAWTHER
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768364
|
|
Mr. Ansari Rawther S RAWTHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|