|
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-13-002-002-018/12
(Chithara)
|
1613002002NRG23231120221151430
|
23/11/2022
|
SANTHA. C
|
1613002002WL053189
|
SANTHA. C
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020747
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG23231120221151431
|
23/11/2022
|
DAMAYANTHI
|
1613002002WL053189
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200020745
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG23231120221151432
|
23/11/2022
|
CHANSRIKA AMMA
|
1613002002WL053189
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020746
|
|
Mrs. CHANDRIKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG23231120221151433
|
23/11/2022
|
GIRIJA. R
|
1613002002WL053189
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200020743
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG23231120221151436
|
23/11/2022
|
THANKAMANI. P
|
1613002002WL053189
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020744
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG23231120221151437
|
23/11/2022
|
LATHA. R
|
1613002002WL053189
|
LATHA. R
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200020742
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG23231120221151438
|
23/11/2022
|
INDIRABAIAMMA
|
1613002002WL053189
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020751
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG23231120221151439
|
23/11/2022
|
SANTHAMMA. B
|
1613002002WL053189
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200020752
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG23231120221151440
|
23/11/2022
|
GEETHA. R
|
1613002002WL053189
|
GEETHA. R
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020740
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG23231120221151441
|
23/11/2022
|
SUBAIDA BEEVI. E
|
1613002002WL053189
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200020750
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG23231120221151442
|
23/11/2022
|
SREEKUMARI. D.K
|
1613002002WL053189
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020749
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG23231120221151443
|
23/11/2022
|
SOBHANAAMMA. P
|
1613002002WL053189
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200020748
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG23231120221151444
|
23/11/2022
|
RADAMANI
|
1613002002WL053189
|
RADAMANI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7200020741
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|