|
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)
|
1613002002NRG24030120241794065
|
03/01/2024
|
SALEENA BEEVI. M
|
1613002002WL077975
|
SALEENA BEEVI. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897362
|
|
Mrs. SALEENABEEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/116
(Chithara)
|
1613002002NRG24030120241794066
|
03/01/2024
|
SANDHYA. M
|
1613002002WL077975
|
SANDHYA. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905897364
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/154
(Chithara)
|
1613002002NRG24030120241794067
|
03/01/2024
|
SUSEELA M
|
1613002002WL077975
|
SUSEELA M
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897371
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/18
(Chithara)
|
1613002002NRG24030120241794068
|
03/01/2024
|
V. SARASWATHY
|
1613002002WL077975
|
V. SARASWATHY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897355
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/205
(Chithara)
|
1613002002NRG24030120241794069
|
03/01/2024
|
SUJATHA S
|
1613002002WL077975
|
SUJATHA S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905897366
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/207
(Chithara)
|
1613002002NRG24030120241794070
|
03/01/2024
|
USHADEVI
|
1613002002WL077975
|
USHADEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905897372
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/27
(Chithara)
|
1613002002NRG24030120241794073
|
03/01/2024
|
M. SAJEELA BEEVI
|
1613002002WL077975
|
M. SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897356
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24030120241794075
|
03/01/2024
|
Laly B
|
1613002002WL077975
|
Laly B
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897370
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24030120241794076
|
03/01/2024
|
REENA S
|
1613002002WL077975
|
REENA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897363
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/30
(Chithara)
|
1613002002NRG24030120241794078
|
03/01/2024
|
B. USHA
|
1613002002WL077975
|
B. USHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897354
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/46
(Chithara)
|
1613002002NRG24030120241794080
|
03/01/2024
|
INDIRA. G
|
1613002002WL077975
|
INDIRA. G
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897374
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG24030120241794081
|
03/01/2024
|
BEENA
|
1613002002WL077975
|
BEENA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905897361
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/282
(Chithara)
|
1613002002NRG24030120241794082
|
03/01/2024
|
CHAITHANYA
|
1613002002WL077975
|
CHAITHANYA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905897369
|
|
Mrs. CHAITHANYA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/590
(Chithara)
|
1613002002NRG24030120241794084
|
03/01/2024
|
SAJEELA BEEVI
|
1613002002WL077975
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905897365
|
|
SAJEELABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/941
(Chithara)
|
1613002002NRG24030120241794085
|
03/01/2024
|
SAJEENA S
|
1613002002WL077975
|
SAJEENA S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897367
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/246
(Chithara)
|
1613002002NRG24030120241794072
|
03/01/2024
|
S REJI
|
1613002002WL077975
|
S REJI
|
00176
|
IDIB000C141
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897373
|
|
Mrs. Reji S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/528
(Chithara)
|
1613002002NRG24030120241794083
|
03/01/2024
|
SHEENABEEGOM S
|
1613002002WL077975
|
SHEENABEEGOM S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897368
|
|
MRS SHEENABEEGOM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-012/208
(Chithara)
|
1613002002NRG24030120241794071
|
03/01/2024
|
SUBHA
|
1613002002WL077975
|
SUBHA
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905897359
|
|
SUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-012/277
(Chithara)
|
1613002002NRG24030120241794074
|
03/01/2024
|
SANTHA
|
1613002002WL077975
|
SANTHA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905897360
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/297
(Chithara)
|
1613002002NRG24030120241794077
|
03/01/2024
|
MANJU A
|
1613002002WL077975
|
MANJU A
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905897358
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-012/41
(Chithara)
|
1613002002NRG24030120241794079
|
03/01/2024
|
RENJU
|
1613002002WL077975
|
RENJU
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905897357
|
|
RENJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|