|
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-13-002-002-015/210
(Chithara)
|
1613002002NRG24070320242207723
|
11/03/2024
|
BINIMOL. S.
|
1613002002WL099971
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987358
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24070320242207724
|
11/03/2024
|
P. NALINI
|
1613002002WL099971
|
P. NALINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987354
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24070320242207725
|
11/03/2024
|
BINDHU
|
1613002002WL099971
|
BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987356
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24070320242207726
|
11/03/2024
|
NALINI. M
|
1613002002WL099971
|
NALINI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987360
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24070320242207727
|
11/03/2024
|
REJINA. N
|
1613002002WL099971
|
REJINA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987359
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24070320242207728
|
11/03/2024
|
RANI. N
|
1613002002WL099971
|
RANI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987357
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/1
(Chithara)
|
1613002002NRG24070320242207729
|
11/03/2024
|
MOLLY
|
1613002002WL099971
|
MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987349
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24070320242207730
|
11/03/2024
|
SAJEENA. S
|
1613002002WL099971
|
SAJEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987347
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/179
(Chithara)
|
1613002002NRG24070320242207731
|
11/03/2024
|
B. BABY
|
1613002002WL099971
|
B. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987361
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24070320242207732
|
11/03/2024
|
SINDHU. P
|
1613002002WL099971
|
SINDHU. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987363
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24070320242207733
|
11/03/2024
|
SIVA. S
|
1613002002WL099971
|
SIVA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987362
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24070320242207734
|
11/03/2024
|
GEETHA.S
|
1613002002WL099971
|
GEETHA.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987346
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/32
(Chithara)
|
1613002002NRG24070320242207735
|
11/03/2024
|
KUNJULAKSHMI. K
|
1613002002WL099971
|
KUNJULAKSHMI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103987344
|
|
Mrs. KUNJULAKSHMI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24070320242207736
|
11/03/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL099971
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987345
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24070320242207737
|
11/03/2024
|
LALY. M
|
1613002002WL099971
|
LALY. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987343
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24070320242207738
|
11/03/2024
|
SURENDRAN
|
1613002002WL099971
|
SURENDRAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987351
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24070320242207739
|
11/03/2024
|
RADHIKA M
|
1613002002WL099971
|
RADHIKA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103987353
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24070320242207740
|
11/03/2024
|
BINDHU M
|
1613002002WL099971
|
BINDHU M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987352
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24070320242207741
|
11/03/2024
|
SUBI
|
1613002002WL099971
|
SUBI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987348
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24070320242207742
|
11/03/2024
|
SUDHA
|
1613002002WL099971
|
SUDHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103987355
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24070320242207743
|
11/03/2024
|
NEETHU. S
|
1613002002WL099971
|
NEETHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987350
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|