|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24220220242116184
|
22/02/2024
|
SUKUMARI
|
1613002002WL094307
|
SUKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884390
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24220220242116186
|
22/02/2024
|
DAMAYANTHI
|
1613002002WL094307
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884386
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24220220242116187
|
22/02/2024
|
SOBHANA. L
|
1613002002WL094307
|
SOBHANA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884388
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24220220242116188
|
22/02/2024
|
UMAIBA BEEVI. M
|
1613002002WL094307
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884397
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24220220242116190
|
22/02/2024
|
SOBHANAKUMARI. P
|
1613002002WL094307
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884385
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24220220242116191
|
22/02/2024
|
RAGHAVAN
|
1613002002WL094307
|
RAGHAVAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884389
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24220220242116192
|
22/02/2024
|
SOBHANAAMMA. P
|
1613002002WL094307
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884387
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/41
(Chithara)
|
1613002002NRG24220220242116193
|
22/02/2024
|
PARVATHY. C
|
1613002002WL094307
|
PARVATHY. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884395
|
|
Mrs. PARVATHY C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24220220242116194
|
22/02/2024
|
SARASWATHY AMMA. J
|
1613002002WL094307
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884396
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/579
(Chithara)
|
1613002002NRG24220220242116195
|
22/02/2024
|
VIMALA. C
|
1613002002WL094307
|
VIMALA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884384
|
|
Mr. Vimala K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24220220242116196
|
22/02/2024
|
NASEEMA BEEVI
|
1613002002WL094307
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884391
|
|
Mrs. Naseema Beevi . .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24220220242116199
|
22/02/2024
|
NAJUMA BEEVI A
|
1613002002WL094307
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884393
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/992
(Chithara)
|
1613002002NRG24220220242116201
|
22/02/2024
|
SOBHANA
|
1613002002WL094307
|
SOBHANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884392
|
|
Mrs. SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/934
(Chithara)
|
1613002002NRG24220220242116200
|
22/02/2024
|
PRIJIMOL
|
1613002002WL094307
|
PRIJIMOL
|
00177
|
IOBA0001025
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884398
|
|
PRIJIMOL P A,KRISHNA KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24220220242116185
|
22/02/2024
|
S Shailaja
|
1613002002WL094307
|
S Shailaja
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884383
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24220220242116198
|
22/02/2024
|
Noorjahan Beevi A
|
1613002002WL094307
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884399
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24220220242116189
|
22/02/2024
|
SUNIL DETHU P
|
1613002002WL094307
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884394
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24220220242116197
|
22/02/2024
|
SHEEBHA V T
|
1613002002WL094307
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884382
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|