|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24230320242293925
|
26/03/2024
|
SHYLAJA S
|
1613002002WL106212
|
SHYLAJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107059554
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/11
(Chithara)
|
1613002002NRG24230320242293926
|
26/03/2024
|
SANUMATHY AMMA
|
1613002002WL106212
|
SANUMATHY AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059551
|
|
Mrs. Sanumathyamma AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/13
(Chithara)
|
1613002002NRG24230320242293927
|
26/03/2024
|
SURESHKUMAR. R
|
1613002002WL106212
|
SURESHKUMAR. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059540
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24230320242293928
|
26/03/2024
|
AMBIKA
|
1613002002WL106212
|
AMBIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059552
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/148
(Chithara)
|
1613002002NRG24230320242293929
|
26/03/2024
|
SUBHAKUMARI. C
|
1613002002WL106212
|
SUBHAKUMARI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107059544
|
|
Mrs. SUBHAKUMARI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24230320242293930
|
26/03/2024
|
HYMAVATHY
|
1613002002WL106212
|
HYMAVATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107059535
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/159
(Chithara)
|
1613002002NRG24230320242293931
|
26/03/2024
|
FASEELA. M
|
1613002002WL106212
|
FASEELA. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059555
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/168
(Chithara)
|
1613002002NRG24230320242293932
|
26/03/2024
|
G. VARADAKUMARY
|
1613002002WL106212
|
G. VARADAKUMARY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107059541
|
|
Mrs. G VARADAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/179
(Chithara)
|
1613002002NRG24230320242293933
|
26/03/2024
|
SHEREEFA BEEVI
|
1613002002WL106212
|
SHEREEFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059548
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/184
(Chithara)
|
1613002002NRG24230320242293934
|
26/03/2024
|
SAJEENA. S
|
1613002002WL106212
|
SAJEENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107059546
|
|
Mrs. S SAJEENA.S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/189
(Chithara)
|
1613002002NRG24230320242293935
|
26/03/2024
|
USHA
|
1613002002WL106212
|
USHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059542
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/198
(Chithara)
|
1613002002NRG24230320242293936
|
26/03/2024
|
LALITHAMMA G
|
1613002002WL106212
|
LALITHAMMA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107059545
|
|
Mrs. LALITHAMMA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24230320242293937
|
26/03/2024
|
BINDU V
|
1613002002WL106212
|
BINDU V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059538
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24230320242293938
|
26/03/2024
|
REVATHY S
|
1613002002WL106212
|
REVATHY S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059537
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24230320242293939
|
26/03/2024
|
MAYAKUMARI S
|
1613002002WL106212
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107059536
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/231
(Chithara)
|
1613002002NRG24230320242293940
|
26/03/2024
|
VALSALA KUMARY S N
|
1613002002WL106212
|
VALSALA KUMARY S N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059543
|
|
Mrs. Valsalakumari S N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG24230320242293941
|
26/03/2024
|
JYOTHI SV
|
1613002002WL106212
|
JYOTHI SV
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107059547
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24230320242293942
|
26/03/2024
|
ANJU
|
1613002002WL106212
|
ANJU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059556
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24230320242293943
|
26/03/2024
|
SANTHABAI
|
1613002002WL106212
|
SANTHABAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059539
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/43
(Chithara)
|
1613002002NRG24230320242293944
|
26/03/2024
|
A. LATHEEFA BEEVI
|
1613002002WL106212
|
A. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059550
|
|
Mrs. A LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/45
(Chithara)
|
1613002002NRG24230320242293945
|
26/03/2024
|
L. BINDHU
|
1613002002WL106212
|
L. BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059549
|
|
L. BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24230320242293946
|
26/03/2024
|
ANITHA KUMARI
|
1613002002WL106212
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107059553
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-013/546
(Chithara)
|
1613002002NRG24230320242293947
|
26/03/2024
|
SARANYA S
|
1613002002WL106212
|
SARANYA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107059558
|
|
Mrs. SARANYA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-013/554
(Chithara)
|
1613002002NRG24230320242293948
|
26/03/2024
|
PANKAJAKSHI B
|
1613002002WL106212
|
PANKAJAKSHI B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107059557
|
|
Mrs. PANKAJAKSHI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|