|
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-13-002-002-019/106
(Chithara)
|
1613002002NRG24131220231679646
|
13/12/2023
|
KRISHNAMMA. J
|
1613002002WL072061
|
KRISHNAMMA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063825
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/110
(Chithara)
|
1613002002NRG24131220231679647
|
13/12/2023
|
GEETHA. S
|
1613002002WL072061
|
GEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670063829
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/112
(Chithara)
|
1613002002NRG24131220231679648
|
13/12/2023
|
MOLLY. O
|
1613002002WL072061
|
MOLLY. O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063826
|
|
Mrs. MOLLY O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/125
(Chithara)
|
1613002002NRG24131220231679649
|
13/12/2023
|
GOPINATHAN NAIR
|
1613002002WL072061
|
GOPINATHAN NAIR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063835
|
|
Mr. GOPINATHAN NAIR C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/265
(Chithara)
|
1613002002NRG24131220231679650
|
13/12/2023
|
K.C. SHYLAJA
|
1613002002WL072061
|
K.C. SHYLAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670063830
|
|
Mrs. K C SHYLAJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/29
(Chithara)
|
1613002002NRG24131220231679651
|
13/12/2023
|
MANJUSHA. S
|
1613002002WL072061
|
MANJUSHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063831
|
|
Mrs. MANJUSHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/290
(Chithara)
|
1613002002NRG24131220231679652
|
13/12/2023
|
PADMINI
|
1613002002WL072061
|
PADMINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063832
|
|
MRS PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/320
(Chithara)
|
1613002002NRG24131220231679653
|
13/12/2023
|
NANUKUTTI
|
1613002002WL072061
|
NANUKUTTI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063837
|
|
MR NANUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/323
(Chithara)
|
1613002002NRG24131220231679654
|
13/12/2023
|
LATHEEFA BEEVI
|
1613002002WL072061
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063833
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/329
(Chithara)
|
1613002002NRG24131220231679655
|
13/12/2023
|
SAJANI. P
|
1613002002WL072061
|
SAJANI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063836
|
|
Mrs. SAJANI P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/424
(Chithara)
|
1613002002NRG24131220231679656
|
13/12/2023
|
SATHI
|
1613002002WL072061
|
SATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063834
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/70
(Chithara)
|
1613002002NRG24131220231679657
|
13/12/2023
|
RADHA. A
|
1613002002WL072061
|
RADHA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063824
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/78
(Chithara)
|
1613002002NRG24131220231679658
|
13/12/2023
|
OMANASAMBAN. R
|
1613002002WL072061
|
OMANASAMBAN. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063828
|
|
MRS OMANA C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/96
(Chithara)
|
1613002002NRG24131220231679660
|
13/12/2023
|
ANILA. C
|
1613002002WL072061
|
ANILA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063827
|
|
Mrs. ANILA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/810
(Chithara)
|
1613002002NRG24131220231679659
|
13/12/2023
|
BHASKARA PILLAI
|
1613002002WL072061
|
BHASKARA PILLAI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670063838
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|