|
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-13-002-002-019/105
(Chithara)
|
1613002002NRG24131220231679448
|
13/12/2023
|
VASANTHA KUMARY. K
|
1613002002WL072053
|
VASANTHA KUMARY. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723496
|
|
Mrs. VASANTHAKUMARY K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/23
(Chithara)
|
1613002002NRG24131220231679449
|
13/12/2023
|
SYAMALA AMMA. T
|
1613002002WL072053
|
SYAMALA AMMA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723497
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/311
(Chithara)
|
1613002002NRG24131220231679450
|
13/12/2023
|
SUSEELA
|
1613002002WL072053
|
SUSEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723486
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/340
(Chithara)
|
1613002002NRG24131220231679451
|
13/12/2023
|
SHEELA. L
|
1613002002WL072053
|
SHEELA. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662723487
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/347
(Chithara)
|
1613002002NRG24131220231679452
|
13/12/2023
|
GIRIJA DEVI . I
|
1613002002WL072053
|
GIRIJA DEVI . I
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662723499
|
|
Mrs. Girijadevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/365
(Chithara)
|
1613002002NRG24131220231679453
|
13/12/2023
|
MINIMOL. A
|
1613002002WL072053
|
MINIMOL. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723490
|
|
Mrs. MINIMOL A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/396
(Chithara)
|
1613002002NRG24131220231679455
|
13/12/2023
|
REGHUNADHAN
|
1613002002WL072053
|
REGHUNADHAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662723491
|
|
Mr. REGHUNATHAN G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/413
(Chithara)
|
1613002002NRG24131220231679456
|
13/12/2023
|
MINI. G.S
|
1613002002WL072053
|
MINI. G.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662723492
|
|
MINI G S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/45
(Chithara)
|
1613002002NRG24131220231679457
|
13/12/2023
|
SULOCHANA. B
|
1613002002WL072053
|
SULOCHANA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662723488
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/74
(Chithara)
|
1613002002NRG24131220231679458
|
13/12/2023
|
SUNITHA. G
|
1613002002WL072053
|
SUNITHA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662723485
|
|
Mrs. SUNITHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/956
(Chithara)
|
1613002002NRG24131220231679460
|
13/12/2023
|
SARANYA
|
1613002002WL072053
|
SARANYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723495
|
|
Mrs. SARANYA O A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/394
(Chithara)
|
1613002002NRG24131220231679454
|
13/12/2023
|
PADMINI
|
1613002002WL072053
|
PADMINI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662723493
|
|
MRS PADMINI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/923
(Chithara)
|
1613002002NRG24131220231679459
|
13/12/2023
|
JAYA KUMARI V
|
1613002002WL072053
|
JAYA KUMARI V
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662723494
|
|
MRS JAYA KUAMRI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/960
(Chithara)
|
1613002002NRG24131220231679461
|
13/12/2023
|
LALITHAMBIKA
|
1613002002WL072053
|
LALITHAMBIKA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662723498
|
|
Mrs. Lalithambika Amma J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/248
(Chithara)
|
1613002002NRG24131220231679462
|
13/12/2023
|
CHANDRIKA. P
|
1613002002WL072053
|
CHANDRIKA. P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662723489
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|