|
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-13-002-002-006/111
(Chithara)
|
1613002002NRG24160120241872041
|
17/01/2024
|
ISHABEEVI. S
|
1613002002WL081802
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741409
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/112
(Chithara)
|
1613002002NRG24160120241872042
|
17/01/2024
|
SHEEBA. S
|
1613002002WL081802
|
SHEEBA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741392
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/114
(Chithara)
|
1613002002NRG24160120241872043
|
17/01/2024
|
LEELA. K
|
1613002002WL081802
|
LEELA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741388
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/115
(Chithara)
|
1613002002NRG24160120241872044
|
17/01/2024
|
PRABHATHA. S
|
1613002002WL081802
|
PRABHATHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907741389
|
|
PRABHATHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/144
(Chithara)
|
1613002002NRG24160120241872045
|
17/01/2024
|
S. ASHA
|
1613002002WL081802
|
S. ASHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741403
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24160120241872046
|
17/01/2024
|
S. ANITHA
|
1613002002WL081802
|
S. ANITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741402
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/147
(Chithara)
|
1613002002NRG24160120241872047
|
17/01/2024
|
S. VALSALA
|
1613002002WL081802
|
S. VALSALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741401
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/162
(Chithara)
|
1613002002NRG24160120241872048
|
17/01/2024
|
SYAMALA. K
|
1613002002WL081802
|
SYAMALA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741408
|
|
Mrs. SYAMALA k
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24160120241872049
|
17/01/2024
|
K.LALITHA
|
1613002002WL081802
|
K.LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741405
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24160120241872050
|
17/01/2024
|
RENJU. P.S
|
1613002002WL081802
|
RENJU. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741394
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24160120241872051
|
17/01/2024
|
K. SHEELA
|
1613002002WL081802
|
K. SHEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907741395
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24160120241872052
|
17/01/2024
|
SEENATH BEEVI
|
1613002002WL081802
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741396
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24160120241872054
|
17/01/2024
|
E.NUSAIFABEEVI
|
1613002002WL081802
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907741400
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/57
(Chithara)
|
1613002002NRG24160120241872055
|
17/01/2024
|
K.VASANTHA
|
1613002002WL081802
|
K.VASANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741404
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/58
(Chithara)
|
1613002002NRG24160120241872056
|
17/01/2024
|
RASHEEDA BEEVI
|
1613002002WL081802
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741397
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/587
(Chithara)
|
1613002002NRG24160120241872057
|
17/01/2024
|
LATHIKA R
|
1613002002WL081802
|
LATHIKA R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741393
|
|
MRS LATHIKA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24160120241872058
|
17/01/2024
|
SIJINA.S
|
1613002002WL081802
|
SIJINA.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907741406
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/96
(Chithara)
|
1613002002NRG24160120241872060
|
17/01/2024
|
SHEEBA. A
|
1613002002WL081802
|
SHEEBA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907741407
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/97
(Chithara)
|
1613002002NRG24160120241872061
|
17/01/2024
|
THAHIRABEEVI
|
1613002002WL081802
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741398
|
|
Mrs. . THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24160120241872062
|
17/01/2024
|
SREEDEVI
|
1613002002WL081802
|
SREEDEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741399
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/547
(Chithara)
|
1613002002NRG24160120241872053
|
17/01/2024
|
MINI MOL G O
|
1613002002WL081802
|
MINI MOL G O
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907741390
|
|
MINI MOL G O
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24160120241872059
|
17/01/2024
|
SABEELA
|
1613002002WL081802
|
SABEELA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907741391
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|