|
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-13-002-002-003/180
(Chithara)
|
1613002002NRG24170420230039441
|
17/04/2023
|
RADHAMANI.B
|
1613002002WL001421
|
RADHAMANI.B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690442633
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/193
(Chithara)
|
1613002002NRG24170420230039442
|
17/04/2023
|
N.Sisupathy
|
1613002002WL001421
|
N.Sisupathy
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442624
|
|
Mr. N SISUPATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/23
(Chithara)
|
1613002002NRG24170420230039443
|
17/04/2023
|
RAMAMANI. K
|
1613002002WL001421
|
RAMAMANI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442629
|
|
Mrs. Ramamani
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/3
(Chithara)
|
1613002002NRG24170420230039444
|
17/04/2023
|
THANKAMMA
|
1613002002WL001421
|
THANKAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442627
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/315
(Chithara)
|
1613002002NRG24170420230039445
|
17/04/2023
|
SHEMEENA H
|
1613002002WL001421
|
SHEMEENA H
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442638
|
|
Mrs. SHEMEENA H
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/316
(Chithara)
|
1613002002NRG24170420230039446
|
17/04/2023
|
SINDHU MOL M
|
1613002002WL001421
|
SINDHU MOL M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442639
|
|
Mrs. SINDHU MOL M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/38
(Chithara)
|
1613002002NRG24170420230039447
|
17/04/2023
|
SUMANGALA. D
|
1613002002WL001421
|
SUMANGALA. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442628
|
|
Mrs. SUMANGALA D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/401
(Chithara)
|
1613002002NRG24170420230039448
|
17/04/2023
|
SANTHA
|
1613002002WL001421
|
SANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442643
|
|
Mrs. C SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/45
(Chithara)
|
1613002002NRG24170420230039449
|
17/04/2023
|
PADMINI. S
|
1613002002WL001421
|
PADMINI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442625
|
|
Mrs. S . PADMINI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/58
(Chithara)
|
1613002002NRG24170420230039450
|
17/04/2023
|
R. ANITHA
|
1613002002WL001421
|
R. ANITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442626
|
|
Smt. Anitha R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/658
(Chithara)
|
1613002002NRG24170420230039451
|
17/04/2023
|
SUDHARMANI G
|
1613002002WL001421
|
SUDHARMANI G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442634
|
|
Mrs. SUDHAR MANI G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/809
(Chithara)
|
1613002002NRG24170420230039452
|
17/04/2023
|
PUSHPAKUMARI
|
1613002002WL001421
|
PUSHPAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442636
|
|
PUSHPAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/81
(Chithara)
|
1613002002NRG24170420230039453
|
17/04/2023
|
PATHUMABEEVI. A
|
1613002002WL001421
|
PATHUMABEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442630
|
|
Mrs. PATHUMA BEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/819
(Chithara)
|
1613002002NRG24170420230039454
|
17/04/2023
|
ANITHA B
|
1613002002WL001421
|
ANITHA B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442631
|
|
Mrs. B ANITHA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/825
(Chithara)
|
1613002002NRG24170420230039455
|
17/04/2023
|
SOBHANA
|
1613002002WL001421
|
SOBHANA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442637
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/837
(Chithara)
|
1613002002NRG24170420230039456
|
17/04/2023
|
LALITHA S
|
1613002002WL001421
|
LALITHA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442640
|
|
Mr. S Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/839
(Chithara)
|
1613002002NRG24170420230039457
|
17/04/2023
|
SATHY S
|
1613002002WL001421
|
SATHY S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442635
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/877
(Chithara)
|
1613002002NRG24170420230039458
|
17/04/2023
|
SUNEETHI. V
|
1613002002WL001421
|
SUNEETHI. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442632
|
|
Mrs. suneethi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/950
(Chithara)
|
1613002002NRG24170420230039459
|
17/04/2023
|
REGHUPATHI
|
1613002002WL001421
|
REGHUPATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690442642
|
|
Mrs. REGHUPATHY C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/978
(Chithara)
|
1613002002NRG24170420230039460
|
17/04/2023
|
PRAMALAMMA
|
1613002002WL001421
|
PRAMALAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690442641
|
|
Mrs. PRAMALAMMA S...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|