|
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-13-002-002-018/105
(Chithara)
|
1613002002NRG24301220231782033
|
30/12/2023
|
RAJI. S
|
1613002002WL077221
|
RAJI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631022
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24301220231782034
|
30/12/2023
|
SOBHANA. L
|
1613002002WL077221
|
SOBHANA. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631010
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24301220231782035
|
30/12/2023
|
INDIRA
|
1613002002WL077221
|
INDIRA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631011
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24301220231782037
|
30/12/2023
|
INDIRABAIAMMA
|
1613002002WL077221
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631012
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2184
(Chithara)
|
1613002002NRG24301220231782038
|
30/12/2023
|
LATHA. V
|
1613002002WL077221
|
LATHA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631014
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24301220231782039
|
30/12/2023
|
SHAHIDA. S
|
1613002002WL077221
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631020
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24301220231782040
|
30/12/2023
|
REVEENDRAN V
|
1613002002WL077221
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631013
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24301220231782041
|
30/12/2023
|
GIRIJA
|
1613002002WL077221
|
GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631018
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24301220231782042
|
30/12/2023
|
BINDHU. K
|
1613002002WL077221
|
BINDHU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631009
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24301220231782043
|
30/12/2023
|
Raheena beevi
|
1613002002WL077221
|
Raheena beevi
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631015
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24301220231782044
|
30/12/2023
|
SHYLAJA
|
1613002002WL077221
|
SHYLAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631021
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24301220231782045
|
30/12/2023
|
Usha
|
1613002002WL077221
|
Usha
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631019
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24301220231782047
|
30/12/2023
|
SYAMA S
|
1613002002WL077221
|
SYAMA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631016
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24301220231782036
|
30/12/2023
|
SUNIL DETHU P
|
1613002002WL077221
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631017
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24301220231782046
|
30/12/2023
|
SHEEBHA V T
|
1613002002WL077221
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741631008
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|