|
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)
|
1613002002NRG24170220242081748
|
17/02/2024
|
BINIMOL. S.
|
1613002002WL092506
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450051
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24170220242081749
|
17/02/2024
|
P. NALINI
|
1613002002WL092506
|
P. NALINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450063
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24170220242081751
|
17/02/2024
|
BINDHU
|
1613002002WL092506
|
BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450056
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24170220242081752
|
17/02/2024
|
NALINI. M
|
1613002002WL092506
|
NALINI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450041
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG24170220242081753
|
17/02/2024
|
REJINA. N
|
1613002002WL092506
|
REJINA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894450048
|
|
Mrs. Rejina N N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/20
(Chithara)
|
1613002002NRG24170220242081754
|
17/02/2024
|
RASHEEDA BEEVI. S
|
1613002002WL092506
|
RASHEEDA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894450047
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/587
(Chithara)
|
1613002002NRG24170220242081755
|
17/02/2024
|
RANI. N
|
1613002002WL092506
|
RANI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894450053
|
|
Mrs. Rani N N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/14
(Chithara)
|
1613002002NRG24170220242081756
|
17/02/2024
|
SUMATHY. D
|
1613002002WL092506
|
SUMATHY. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894450043
|
|
Mrs. SUMATHY D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24170220242081757
|
17/02/2024
|
SINDHU. P
|
1613002002WL092506
|
SINDHU. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450054
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24170220242081758
|
17/02/2024
|
SIVA. S
|
1613002002WL092506
|
SIVA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450055
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24170220242081759
|
17/02/2024
|
GEETHA.S
|
1613002002WL092506
|
GEETHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450050
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/302
(Chithara)
|
1613002002NRG24170220242081760
|
17/02/2024
|
RADHA. K
|
1613002002WL092506
|
RADHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894450064
|
|
Mrs. Radha P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24170220242081761
|
17/02/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL092506
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450046
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/38
(Chithara)
|
1613002002NRG24170220242081762
|
17/02/2024
|
SANTHA. C
|
1613002002WL092506
|
SANTHA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894450044
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/39
(Chithara)
|
1613002002NRG24170220242081763
|
17/02/2024
|
PARVATHY. P
|
1613002002WL092506
|
PARVATHY. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894450045
|
|
Mrs. PARVATHY P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24170220242081764
|
17/02/2024
|
LALY. M
|
1613002002WL092506
|
LALY. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894450042
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24170220242081765
|
17/02/2024
|
SURENDRAN
|
1613002002WL092506
|
SURENDRAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450060
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/556
(Chithara)
|
1613002002NRG24170220242081766
|
17/02/2024
|
RADHIKA M
|
1613002002WL092506
|
RADHIKA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450062
|
|
Mrs. Radhika M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24170220242081767
|
17/02/2024
|
BINDHU M
|
1613002002WL092506
|
BINDHU M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450061
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24170220242081768
|
17/02/2024
|
SUBI
|
1613002002WL092506
|
SUBI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894450052
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG24170220242081769
|
17/02/2024
|
SUDHA
|
1613002002WL092506
|
SUDHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450059
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24170220242081770
|
17/02/2024
|
NEETHU. S
|
1613002002WL092506
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450057
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24170220242081771
|
17/02/2024
|
SANOOJA
|
1613002002WL092506
|
SANOOJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894450058
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-015/263
(Chithara)
|
1613002002NRG24170220242081750
|
17/02/2024
|
SUNDARAN
|
1613002002WL092506
|
SUNDARAN
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894450049
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|