|
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-13-002-002-021/113
(Chithara)
|
1613002002NRG24201220231725038
|
20/12/2023
|
AJITHAKUMARY. P.
|
1613002002WL074270
|
AJITHAKUMARY. P.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537421
|
|
AJITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/116
(Chithara)
|
1613002002NRG24201220231725039
|
20/12/2023
|
JAYAKUMARI.S
|
1613002002WL074270
|
JAYAKUMARI.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537422
|
|
Mrs. Jayakumari S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/125
(Chithara)
|
1613002002NRG24201220231725040
|
20/12/2023
|
VASANTHA KUMARY
|
1613002002WL074270
|
VASANTHA KUMARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537417
|
|
Mrs. Vasantha Kumari L R KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24201220231725041
|
20/12/2023
|
SUMATHY. D
|
1613002002WL074270
|
SUMATHY. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537414
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/15
(Chithara)
|
1613002002NRG24201220231725042
|
20/12/2023
|
SARASU. C
|
1613002002WL074270
|
SARASU. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682537411
|
|
Mrs. SARASU C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24201220231725043
|
20/12/2023
|
G.LATHA
|
1613002002WL074270
|
G.LATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537419
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/265
(Chithara)
|
1613002002NRG24201220231725044
|
20/12/2023
|
SUDARSANAKUMAR.D
|
1613002002WL074270
|
SUDARSANAKUMAR.D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537425
|
|
Mr. Sudarsana Kumar D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/28
(Chithara)
|
1613002002NRG24201220231725045
|
20/12/2023
|
MOLLY. B
|
1613002002WL074270
|
MOLLY. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537415
|
|
Mrs. MOLLY B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24201220231725046
|
20/12/2023
|
GEETHA.S
|
1613002002WL074270
|
GEETHA.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537423
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/40
(Chithara)
|
1613002002NRG24201220231725047
|
20/12/2023
|
SATHI. S
|
1613002002WL074270
|
SATHI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537413
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24201220231725048
|
20/12/2023
|
LALY. M
|
1613002002WL074270
|
LALY. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537410
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/54
(Chithara)
|
1613002002NRG24201220231725049
|
20/12/2023
|
ASHOKAN R
|
1613002002WL074270
|
ASHOKAN R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537424
|
|
Mr. ASHOKAN R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24201220231725050
|
20/12/2023
|
RADHIKA M
|
1613002002WL074270
|
RADHIKA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537426
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/64
(Chithara)
|
1613002002NRG24201220231725051
|
20/12/2023
|
SAKUNTHALA. S
|
1613002002WL074270
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537412
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/67
(Chithara)
|
1613002002NRG24201220231725052
|
20/12/2023
|
SHYLAJA. M.K
|
1613002002WL074270
|
SHYLAJA. M.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537416
|
|
Mrs. SHYLAJA M K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/68
(Chithara)
|
1613002002NRG24201220231725053
|
20/12/2023
|
A.K. HAMZATH BEEVI
|
1613002002WL074270
|
A.K. HAMZATH BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537418
|
|
Mrs. AK HAMZATH BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/78
(Chithara)
|
1613002002NRG24201220231725054
|
20/12/2023
|
SREEJA. S.R
|
1613002002WL074270
|
SREEJA. S.R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537420
|
|
Mrs. SREEJA S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|