|
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-13-002-002-018/141
(Chithara)
|
1613002002NRG24120420230021396
|
13/04/2023
|
DIVYA. V.G
|
1613002002WL000875
|
DIVYA. V.G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580806
|
|
Mrs. DIVYA V G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG24120420230021397
|
13/04/2023
|
RADHAMANI. C
|
1613002002WL000875
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580821
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24120420230021398
|
13/04/2023
|
GIRIJA. S
|
1613002002WL000875
|
GIRIJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580809
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG24120420230021399
|
13/04/2023
|
SEENATH. E
|
1613002002WL000875
|
SEENATH. E
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580808
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/215
(Chithara)
|
1613002002NRG24120420230021400
|
13/04/2023
|
SUGATHA. C.B
|
1613002002WL000875
|
SUGATHA. C.B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580807
|
|
MRS SUGATHA C B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24120420230021401
|
13/04/2023
|
SUNITHA. S
|
1613002002WL000875
|
SUNITHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580812
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2183
(Chithara)
|
1613002002NRG24120420230021402
|
13/04/2023
|
REENA KUMARI. D
|
1613002002WL000875
|
REENA KUMARI. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580814
|
|
Mrs. REENA KUMARI D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/234
(Chithara)
|
1613002002NRG24120420230021403
|
13/04/2023
|
SYAMALA. B
|
1613002002WL000875
|
SYAMALA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580805
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG24120420230021404
|
13/04/2023
|
AMBILI R
|
1613002002WL000875
|
AMBILI R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580804
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/53
(Chithara)
|
1613002002NRG24120420230021406
|
13/04/2023
|
SUJITHA
|
1613002002WL000875
|
SUJITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580811
|
|
SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/53
(Chithara)
|
1613002002NRG24120420230021405
|
13/04/2023
|
VIJAYAMMA. R
|
1613002002WL000875
|
VIJAYAMMA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580822
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/55
(Chithara)
|
1613002002NRG24120420230021407
|
13/04/2023
|
A. LISSY
|
1613002002WL000875
|
A. LISSY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580816
|
|
Mrs. Lissi A LISSY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24120420230021408
|
13/04/2023
|
SHYLAJA. N
|
1613002002WL000875
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580818
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/60
(Chithara)
|
1613002002NRG24120420230021409
|
13/04/2023
|
ANITHAKUMARY. S
|
1613002002WL000875
|
ANITHAKUMARY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580819
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG24120420230021411
|
13/04/2023
|
MADHU
|
1613002002WL000875
|
MADHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580810
|
|
Mr. MADHU .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG24120420230021410
|
13/04/2023
|
NIRMALA. P
|
1613002002WL000875
|
NIRMALA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690580817
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/68
(Chithara)
|
1613002002NRG24120420230021412
|
13/04/2023
|
SANTHA. S
|
1613002002WL000875
|
SANTHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580820
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/933
(Chithara)
|
1613002002NRG24120420230021414
|
13/04/2023
|
ASHA DAS
|
1613002002WL000875
|
ASHA DAS
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580813
|
|
Mrs. Asha Das P H DAS P H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/923
(Chithara)
|
1613002002NRG24120420230021413
|
13/04/2023
|
SULOCHANA S
|
1613002002WL000875
|
SULOCHANA S
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690580815
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|