|
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-13-002-002-002/111
(Chithara)
|
1613002002NRG23150320232116776
|
26/03/2023
|
VIJAYAKUMARI. T
|
1613002002WL082627
|
VIJAYAKUMARI. T
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923476
|
|
VIJAYAKUMARI. T
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/16
(Chithara)
|
1613002002NRG23150320232116777
|
26/03/2023
|
VINDHYAS
|
1613002002WL082627
|
VINDHYAS
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498923479
|
|
Mr. VINDYAS .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/183
(Chithara)
|
1613002002NRG23150320232116778
|
26/03/2023
|
V. SASIKALA
|
1613002002WL082627
|
V. SASIKALA
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923477
|
|
Mrs. SASIKALA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/20
(Chithara)
|
1613002002NRG23150320232116779
|
26/03/2023
|
MINI. J
|
1613002002WL082627
|
MINI. J
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498923467
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/227
(Chithara)
|
1613002002NRG23150320232116780
|
26/03/2023
|
R BINDHU
|
1613002002WL082627
|
R BINDHU
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923482
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/23
(Chithara)
|
1613002002NRG23150320232116781
|
26/03/2023
|
USHA. K
|
1613002002WL082627
|
USHA. K
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923469
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/30
(Chithara)
|
1613002002NRG23150320232116782
|
26/03/2023
|
SAVITHRI. A
|
1613002002WL082627
|
SAVITHRI. A
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498923484
|
|
Mrs. SAVITHRI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/318
(Chithara)
|
1613002002NRG23150320232116783
|
26/03/2023
|
BHASKARA PILLAI
|
1613002002WL082627
|
BHASKARA PILLAI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923473
|
|
BHASKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/322
(Chithara)
|
1613002002NRG23150320232116784
|
26/03/2023
|
LEELA. S
|
1613002002WL082627
|
LEELA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923480
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/33
(Chithara)
|
1613002002NRG23150320232116785
|
26/03/2023
|
G. RAGHUPATHY
|
1613002002WL082627
|
G. RAGHUPATHY
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498923475
|
|
Mrs. Reghupathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/34
(Chithara)
|
1613002002NRG23150320232116786
|
26/03/2023
|
SAROJINI. C
|
1613002002WL082627
|
SAROJINI. C
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923470
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/390
(Chithara)
|
1613002002NRG23150320232116787
|
26/03/2023
|
BEENA S
|
1613002002WL082627
|
BEENA S
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923478
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/46
(Chithara)
|
1613002002NRG23150320232116788
|
26/03/2023
|
SANTHA. N
|
1613002002WL082627
|
SANTHA. N
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923471
|
|
SANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/495
(Chithara)
|
1613002002NRG23150320232116789
|
26/03/2023
|
SUKUMARI
|
1613002002WL082627
|
SUKUMARI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923483
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/537
(Chithara)
|
1613002002NRG23150320232116790
|
26/03/2023
|
THANKAMANI S
|
1613002002WL082627
|
THANKAMANI S
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498923474
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/55
(Chithara)
|
1613002002NRG23150320232116791
|
26/03/2023
|
SANTHAMMA. K
|
1613002002WL082627
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498923468
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/8
(Chithara)
|
1613002002NRG23150320232116792
|
26/03/2023
|
SYAMALAKUMARY. P
|
1613002002WL082627
|
SYAMALAKUMARY. P
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498923472
|
|
Mrs. SYAMALAKUMARY P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/957
(Chithara)
|
1613002002NRG23150320232116793
|
26/03/2023
|
BIJI
|
1613002002WL082627
|
BIJI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498923481
|
|
BIJI K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|