|
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-13-002-002-012/105
(Chithara)
|
1613002002NRG24170220242081347
|
17/02/2024
|
SALEENA BEEVI. M
|
1613002002WL092481
|
SALEENA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449931
|
|
Mrs. SALEENABEEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/116
(Chithara)
|
1613002002NRG24170220242081348
|
17/02/2024
|
SANDHYA. M
|
1613002002WL092481
|
SANDHYA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449933
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/13
(Chithara)
|
1613002002NRG24170220242081349
|
17/02/2024
|
S. SINDHU
|
1613002002WL092481
|
S. SINDHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894449924
|
|
SINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/154
(Chithara)
|
1613002002NRG24170220242081350
|
17/02/2024
|
SUSEELA M
|
1613002002WL092481
|
SUSEELA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894449940
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/205
(Chithara)
|
1613002002NRG24170220242081351
|
17/02/2024
|
SUJATHA S
|
1613002002WL092481
|
SUJATHA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894449935
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/207
(Chithara)
|
1613002002NRG24170220242081352
|
17/02/2024
|
USHADEVI
|
1613002002WL092481
|
USHADEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449941
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/219
(Chithara)
|
1613002002NRG24170220242081353
|
17/02/2024
|
ARIFA BEEVI A
|
1613002002WL092481
|
ARIFA BEEVI A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449929
|
|
Mrs. Arifabeevi .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/27
(Chithara)
|
1613002002NRG24170220242081356
|
17/02/2024
|
M. SAJEELA BEEVI
|
1613002002WL092481
|
M. SAJEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894449943
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/278
(Chithara)
|
1613002002NRG24170220242081358
|
17/02/2024
|
Saranya S
|
1613002002WL092481
|
Saranya S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449939
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24170220242081359
|
17/02/2024
|
Laly B
|
1613002002WL092481
|
Laly B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449938
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24170220242081360
|
17/02/2024
|
REENA S
|
1613002002WL092481
|
REENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449932
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG24170220242081363
|
17/02/2024
|
BEENA
|
1613002002WL092481
|
BEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894449930
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/282
(Chithara)
|
1613002002NRG24170220242081364
|
17/02/2024
|
CHAITHANYA
|
1613002002WL092481
|
CHAITHANYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894449937
|
|
Mrs. CHAITHANYA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/590
(Chithara)
|
1613002002NRG24170220242081365
|
17/02/2024
|
SAJEELA BEEVI
|
1613002002WL092481
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894449934
|
|
SAJEELABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/941
(Chithara)
|
1613002002NRG24170220242081366
|
17/02/2024
|
SAJEENA S
|
1613002002WL092481
|
SAJEENA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894449936
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/246
(Chithara)
|
1613002002NRG24170220242081355
|
17/02/2024
|
S REJI
|
1613002002WL092481
|
S REJI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449942
|
|
Mrs. Reji S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-012/227
(Chithara)
|
1613002002NRG24170220242081354
|
17/02/2024
|
SUNITHA
|
1613002002WL092481
|
SUNITHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894449927
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-012/277
(Chithara)
|
1613002002NRG24170220242081357
|
17/02/2024
|
SANTHA
|
1613002002WL092481
|
SANTHA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894449928
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-012/297
(Chithara)
|
1613002002NRG24170220242081361
|
17/02/2024
|
MANJU A
|
1613002002WL092481
|
MANJU A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894449926
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/41
(Chithara)
|
1613002002NRG24170220242081362
|
17/02/2024
|
RENJU
|
1613002002WL092481
|
RENJU
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894449925
|
|
RENJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|