|
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-13-002-002-019/15
(Chithara)
|
1613002002NRG23240820220650435
|
24/08/2022
|
RATHNAMMANIAMMA. S
|
1613002002WL032348
|
RATHNAMMANIAMMA. S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411861
|
|
RATHNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/153
(Chithara)
|
1613002002NRG23240820220650436
|
24/08/2022
|
SARASWATHY. K
|
1613002002WL032348
|
SARASWATHY. K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411858
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/168
(Chithara)
|
1613002002NRG23240820220650437
|
24/08/2022
|
SANTHAKUMARY. R
|
1613002002WL032348
|
SANTHAKUMARY. R
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411864
|
|
Mrs. SANTHA KUMARY R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/172
(Chithara)
|
1613002002NRG23240820220650438
|
24/08/2022
|
DEEPA. V
|
1613002002WL032348
|
DEEPA. V
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395411865
|
|
Mrs. DEEPA V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/20
(Chithara)
|
1613002002NRG23240820220650439
|
24/08/2022
|
OMANAAMMA. R
|
1613002002WL032348
|
OMANAAMMA. R
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411853
|
|
Mrs. OMANA AMMA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/201
(Chithara)
|
1613002002NRG23240820220650440
|
24/08/2022
|
SAJEENA BEEVI. M
|
1613002002WL032348
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411863
|
|
Mrs. Sajeena Beevi M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/24
(Chithara)
|
1613002002NRG23240820220650441
|
24/08/2022
|
SOBHA. K
|
1613002002WL032348
|
SOBHA. K
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395411875
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/26
(Chithara)
|
1613002002NRG23240820220650442
|
24/08/2022
|
GIRIJA. A
|
1613002002WL032348
|
GIRIJA. A
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411873
|
|
Mrs. GIRIJA N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/286
(Chithara)
|
1613002002NRG23240820220650443
|
24/08/2022
|
SINDHU. K
|
1613002002WL032348
|
SINDHU. K
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411859
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/294
(Chithara)
|
1613002002NRG23240820220650444
|
24/08/2022
|
SARITHA. U
|
1613002002WL032348
|
SARITHA. U
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411862
|
|
Mrs. SARITHA U
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/300
(Chithara)
|
1613002002NRG23240820220650445
|
24/08/2022
|
DEVAKI. K
|
1613002002WL032348
|
DEVAKI. K
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395411852
|
|
Mrs. DEVAKI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/301
(Chithara)
|
1613002002NRG23240820220650446
|
24/08/2022
|
VILASINI
|
1613002002WL032348
|
VILASINI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395411860
|
|
Mrs. VILASINI T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/316
(Chithara)
|
1613002002NRG23240820220650448
|
24/08/2022
|
LEKHA. L
|
1613002002WL032348
|
LEKHA. L
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411867
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/317
(Chithara)
|
1613002002NRG23240820220650449
|
24/08/2022
|
RADHAMMA. S
|
1613002002WL032348
|
RADHAMMA. S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411866
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/354
(Chithara)
|
1613002002NRG23240820220650450
|
24/08/2022
|
R. PUSHKALA AMMA
|
1613002002WL032348
|
R. PUSHKALA AMMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411874
|
|
Mrs. R PUSHKALA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/392
(Chithara)
|
1613002002NRG23240820220650451
|
24/08/2022
|
MOLLY. S
|
1613002002WL032348
|
MOLLY. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411870
|
|
Ms. MOLLY S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/44
(Chithara)
|
1613002002NRG23240820220650453
|
24/08/2022
|
SAVITHRY. P
|
1613002002WL032348
|
SAVITHRY. P
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411876
|
|
MRS SAVITHRI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/46
(Chithara)
|
1613002002NRG23240820220650454
|
24/08/2022
|
KAMALASANAN. PILLAI
|
1613002002WL032348
|
KAMALASANAN. PILLAI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411877
|
|
Mr. KAMALASANAN PILLAI J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-019/48
(Chithara)
|
1613002002NRG23240820220650455
|
24/08/2022
|
AMBIKA. K
|
1613002002WL032348
|
AMBIKA. K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411854
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/49
(Chithara)
|
1613002002NRG23240820220650456
|
24/08/2022
|
OMANA. T
|
1613002002WL032348
|
OMANA. T
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411856
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/574
(Chithara)
|
1613002002NRG23240820220650457
|
24/08/2022
|
LALITHA C
|
1613002002WL032348
|
LALITHA C
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411869
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/58
(Chithara)
|
1613002002NRG23240820220650458
|
24/08/2022
|
AMBILAKUMARY. R
|
1613002002WL032348
|
AMBILAKUMARY. R
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411855
|
|
Mrs. AMBILA KUMARY R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/60
(Chithara)
|
1613002002NRG23240820220650460
|
24/08/2022
|
SUBERATHU BEEVI. S
|
1613002002WL032348
|
SUBERATHU BEEVI. S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411857
|
|
Mrs. Suberathu Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/8
(Chithara)
|
1613002002NRG23240820220650462
|
24/08/2022
|
OMANA. D
|
1613002002WL032348
|
OMANA. D
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395411868
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-019/428
(Chithara)
|
1613002002NRG23240820220650452
|
24/08/2022
|
SARASWATHY
|
1613002002WL032348
|
SARASWATHY
|
00415
|
SBIN0070546
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411871
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/232
(Chithara)
|
1613002002NRG23240820220650469
|
24/08/2022
|
SINDHU. D
|
1613002002WL032348
|
SINDHU. D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395411872
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|