|
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-13-002-002-011/188
(Chithara)
|
1613002002NRG24220320242286113
|
22/03/2024
|
HASEENA BEEVI
|
1613002002WL105608
|
HASEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988637
|
|
HASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/211
(Chithara)
|
1613002002NRG24220320242286114
|
22/03/2024
|
ABIDABEEVI. K
|
1613002002WL105608
|
ABIDABEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988638
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24220320242286115
|
22/03/2024
|
S. RAMANI.
|
1613002002WL105608
|
S. RAMANI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988641
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24220320242286116
|
22/03/2024
|
SUNITHA. V
|
1613002002WL105608
|
SUNITHA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106988642
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24220320242286118
|
22/03/2024
|
RENJU.A
|
1613002002WL105608
|
RENJU.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988649
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24220320242286119
|
22/03/2024
|
SUDARMANI K
|
1613002002WL105608
|
SUDARMANI K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988650
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/306
(Chithara)
|
1613002002NRG24220320242286117
|
22/03/2024
|
SEETHAMMA J
|
1613002002WL105608
|
SEETHAMMA J
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106988645
|
|
Mrs. Seethamma J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24220320242286122
|
22/03/2024
|
ANITHA
|
1613002002WL105608
|
ANITHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988644
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24220320242286123
|
22/03/2024
|
JALALUDEEN M
|
1613002002WL105608
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106988651
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/435
(Chithara)
|
1613002002NRG24220320242286120
|
22/03/2024
|
BEENA
|
1613002002WL105608
|
BEENA
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988639
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24220320242286121
|
22/03/2024
|
MANIYAMMAL
|
1613002002WL105608
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988646
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24220320242286112
|
22/03/2024
|
ABUSA BEEVI
|
1613002002WL105608
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988643
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24220320242286124
|
22/03/2024
|
PRASANNA D
|
1613002002WL105608
|
PRASANNA D
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988640
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24220320242286125
|
22/03/2024
|
LETHU S
|
1613002002WL105608
|
LETHU S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988648
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24220320242286126
|
22/03/2024
|
SHEEJA O
|
1613002002WL105608
|
SHEEJA O
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106988647
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|