|
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-13-002-002-019/47
(Chithara)
|
1613002002NRG23150320232099729
|
22/03/2023
|
SREELATHA. K
|
1613002002WL082086
|
SREELATHA. K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311986
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/103
(Chithara)
|
1613002002NRG23150320232099730
|
22/03/2023
|
RADHAMANI
|
1613002002WL082086
|
RADHAMANI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499312003
|
|
Mrs. Radhamani N R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/106
(Chithara)
|
1613002002NRG23150320232099731
|
22/03/2023
|
R. LAKSHMI
|
1613002002WL082086
|
R. LAKSHMI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311995
|
|
Mrs. R LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/110
(Chithara)
|
1613002002NRG23150320232099732
|
22/03/2023
|
KANAKAMMA
|
1613002002WL082086
|
KANAKAMMA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499312002
|
|
Mrs. B KANAKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/115
(Chithara)
|
1613002002NRG23150320232099733
|
22/03/2023
|
SREEKUMARY. S
|
1613002002WL082086
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499311993
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/127
(Chithara)
|
1613002002NRG23150320232099734
|
22/03/2023
|
SARADAMMA. C
|
1613002002WL082086
|
SARADAMMA. C
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311985
|
|
Mrs. SARADAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/18
(Chithara)
|
1613002002NRG23150320232099736
|
22/03/2023
|
S. SYAMALA
|
1613002002WL082086
|
S. SYAMALA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499311988
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/182
(Chithara)
|
1613002002NRG23150320232099737
|
22/03/2023
|
PADMINI. B
|
1613002002WL082086
|
PADMINI. B
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499312004
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/183
(Chithara)
|
1613002002NRG23150320232099738
|
22/03/2023
|
MINI. M
|
1613002002WL082086
|
MINI. M
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499311997
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/20
(Chithara)
|
1613002002NRG23150320232099739
|
22/03/2023
|
L.MINI
|
1613002002WL082086
|
L.MINI
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499311989
|
|
Mrs. Mini L MINI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/211
(Chithara)
|
1613002002NRG23150320232099740
|
22/03/2023
|
SUMATHIAMMA
|
1613002002WL082086
|
SUMATHIAMMA
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499311999
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/226
(Chithara)
|
1613002002NRG23150320232099741
|
22/03/2023
|
JAGADA AMMA
|
1613002002WL082086
|
JAGADA AMMA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499311983
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/240
(Chithara)
|
1613002002NRG23150320232099742
|
22/03/2023
|
OMANA AMMA
|
1613002002WL082086
|
OMANA AMMA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499312001
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/241
(Chithara)
|
1613002002NRG23150320232099743
|
22/03/2023
|
CHANDRIKA VIJAYAN
|
1613002002WL082086
|
CHANDRIKA VIJAYAN
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499311996
|
|
Mr. CHANDRIKA VIJAYAN
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/26
(Chithara)
|
1613002002NRG23150320232099744
|
22/03/2023
|
ANITHA. O
|
1613002002WL082086
|
ANITHA. O
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499311990
|
|
Mrs. ANITHA O
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/27
(Chithara)
|
1613002002NRG23150320232099745
|
22/03/2023
|
VALSALA. J
|
1613002002WL082086
|
VALSALA. J
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311991
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-021/42
(Chithara)
|
1613002002NRG23150320232099746
|
22/03/2023
|
SURESH KUMAR B
|
1613002002WL082086
|
SURESH KUMAR B
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499312005
|
|
Mr. SURESHKUMAR B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-021/53
(Chithara)
|
1613002002NRG23150320232099747
|
22/03/2023
|
JALAJAYAMMA. P
|
1613002002WL082086
|
JALAJAYAMMA. P
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499311994
|
|
Mrs. JALAJAYAMMA P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-021/54
(Chithara)
|
1613002002NRG23150320232099748
|
22/03/2023
|
PRABHA KUMARI. M
|
1613002002WL082086
|
PRABHA KUMARI. M
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499311992
|
|
Mrs. PRABHA KUMARI M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-021/56
(Chithara)
|
1613002002NRG23150320232099749
|
22/03/2023
|
LALITHAMMA
|
1613002002WL082086
|
LALITHAMMA
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499312000
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-021/6
(Chithara)
|
1613002002NRG23150320232099750
|
22/03/2023
|
OMANAMMA. K
|
1613002002WL082086
|
OMANAMMA. K
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499311998
|
|
Mr. OMANAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-021/7
(Chithara)
|
1613002002NRG23150320232099751
|
22/03/2023
|
R. LETHA KUMARI
|
1613002002WL082086
|
R. LETHA KUMARI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311987
|
|
Mrs. R LETHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-021/71
(Chithara)
|
1613002002NRG23150320232099752
|
22/03/2023
|
LATHAMBIKA. K
|
1613002002WL082086
|
LATHAMBIKA. K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499311984
|
|
Mrs. Lathambika K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|