|
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-13-002-002-014/215
(Chithara)
|
1613002002NRG24140320242245545
|
14/03/2024
|
SAJEENA. S
|
1613002002WL102415
|
SAJEENA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325730
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24140320242245546
|
14/03/2024
|
SUDHARMMA C
|
1613002002WL102415
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156325732
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/260
(Chithara)
|
1613002002NRG24140320242245547
|
14/03/2024
|
S SHEELA
|
1613002002WL102415
|
S SHEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325736
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/29
(Chithara)
|
1613002002NRG24140320242245548
|
14/03/2024
|
ABIDA BEEVI. A
|
1613002002WL102415
|
ABIDA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325725
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/293
(Chithara)
|
1613002002NRG24140320242245549
|
14/03/2024
|
MANILAL
|
1613002002WL102415
|
MANILAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156325733
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/3
(Chithara)
|
1613002002NRG24140320242245550
|
14/03/2024
|
MAHESWARIAMMA. S
|
1613002002WL102415
|
MAHESWARIAMMA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325722
|
|
Mrs. Maheswariamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/337
(Chithara)
|
1613002002NRG24140320242245551
|
14/03/2024
|
HASEENA M
|
1613002002WL102415
|
HASEENA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325737
|
|
Mrs. Haseena M M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24140320242245552
|
14/03/2024
|
SHAMEENA
|
1613002002WL102415
|
SHAMEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325727
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/38
(Chithara)
|
1613002002NRG24140320242245553
|
14/03/2024
|
SHIJI. V
|
1613002002WL102415
|
SHIJI. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156325720
|
|
Mrs. Shiji V SHIJI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24140320242245554
|
14/03/2024
|
GEETHA. J
|
1613002002WL102415
|
GEETHA. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156325723
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/48
(Chithara)
|
1613002002NRG24140320242245555
|
14/03/2024
|
ANITHA KUMARY. S
|
1613002002WL102415
|
ANITHA KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325721
|
|
Mrs. Ajithakumari S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/5
(Chithara)
|
1613002002NRG24140320242245556
|
14/03/2024
|
SUBHADRAMMA. R
|
1613002002WL102415
|
SUBHADRAMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156325724
|
|
Mrs. SUBHADRAMMA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/554
(Chithara)
|
1613002002NRG24140320242245557
|
14/03/2024
|
Sunil K S
|
1613002002WL102415
|
Sunil K S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325735
|
|
Mr. Sunil K S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/946
(Chithara)
|
1613002002NRG24140320242245558
|
14/03/2024
|
MOHAMMED FAISAL
|
1613002002WL102415
|
MOHAMMED FAISAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156325728
|
|
MRS MUHAMMED FAISIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/99
(Chithara)
|
1613002002NRG24140320242245559
|
14/03/2024
|
INDIRA. S
|
1613002002WL102415
|
INDIRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325729
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-017/17
(Chithara)
|
1613002002NRG24140320242245560
|
14/03/2024
|
VIJAYA KUMARI. C
|
1613002002WL102415
|
VIJAYA KUMARI. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325719
|
|
Mrs. C VIJAYA KUMARI.C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/229
(Chithara)
|
1613002002NRG24140320242245561
|
14/03/2024
|
SHAIJIMOL
|
1613002002WL102415
|
SHAIJIMOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325731
|
|
Mrs. SHYJIMOL V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/334
(Chithara)
|
1613002002NRG24140320242245562
|
14/03/2024
|
SREELATHA
|
1613002002WL102415
|
SREELATHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325734
|
|
Mrs. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/740
(Chithara)
|
1613002002NRG24140320242245544
|
14/03/2024
|
RESHMA S A
|
1613002002WL102415
|
RESHMA S A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325726
|
|
RESHMA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|