|
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-13-002-002-015/86
(Chithara)
|
1613002002NRG23160320232133430
|
25/03/2023
|
NASEER
|
1613002002WL083162
|
NASEER
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877650435
|
|
Mr. Nazeer M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/100
(Chithara)
|
1613002002NRG23160320232133431
|
25/03/2023
|
RUKKIYA BEEVI. A
|
1613002002WL083162
|
RUKKIYA BEEVI. A
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877650442
|
|
Mrs. RUKKIYA BEEVI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/103
(Chithara)
|
1613002002NRG23160320232133432
|
25/03/2023
|
B. CHANDRA
|
1613002002WL083162
|
B. CHANDRA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877650441
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG23160320232133433
|
25/03/2023
|
GEETHA KUMARY. R
|
1613002002WL083162
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877650439
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/124
(Chithara)
|
1613002002NRG23160320232133434
|
25/03/2023
|
GEETHA. P
|
1613002002WL083162
|
GEETHA. P
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877650436
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/14
(Chithara)
|
1613002002NRG23160320232133435
|
25/03/2023
|
SOBHANA. V
|
1613002002WL083162
|
SOBHANA. V
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877650438
|
|
Mrs. SOBHANA V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/159
(Chithara)
|
1613002002NRG23160320232133436
|
25/03/2023
|
RAJAMMA. J
|
1613002002WL083162
|
RAJAMMA. J
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877650428
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/161
(Chithara)
|
1613002002NRG23160320232133437
|
25/03/2023
|
SHEEJA. K
|
1613002002WL083162
|
SHEEJA. K
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877650429
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/187
(Chithara)
|
1613002002NRG23160320232133438
|
25/03/2023
|
SREEDEVI
|
1613002002WL083162
|
SREEDEVI
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877650430
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/192
(Chithara)
|
1613002002NRG23160320232133439
|
25/03/2023
|
MANJU .K
|
1613002002WL083162
|
MANJU .K
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877650431
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG23160320232133440
|
25/03/2023
|
GIRIJA KUMARY AMMA. R
|
1613002002WL083162
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877650437
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/59
(Chithara)
|
1613002002NRG23160320232133444
|
25/03/2023
|
sheeja. A
|
1613002002WL083162
|
sheeja. A
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877650440
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/286
(Chithara)
|
1613002002NRG23160320232133441
|
25/03/2023
|
SUDHA.K
|
1613002002WL083162
|
SUDHA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877650433
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG23160320232133442
|
25/03/2023
|
SYAMA B U
|
1613002002WL083162
|
SYAMA B U
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877650434
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG23160320232133443
|
25/03/2023
|
VALSALAKUMARI AMMA. B
|
1613002002WL083162
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877650432
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|