|
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-13-002-002-014/227
(Chithara)
|
1613002002NRG24290220242157354
|
01/03/2024
|
MINI. S
|
1613002002WL096850
|
MINI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102829761
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24290220242157355
|
01/03/2024
|
SAROJINI
|
1613002002WL096850
|
SAROJINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829757
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24290220242157356
|
01/03/2024
|
SUDHARMMA C
|
1613002002WL096850
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102829755
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/251
(Chithara)
|
1613002002NRG24290220242157357
|
01/03/2024
|
VIJAYAKUMARI K
|
1613002002WL096850
|
VIJAYAKUMARI K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102829753
|
|
Mrs. VIJAYAKUMARI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/293
(Chithara)
|
1613002002NRG24290220242157358
|
01/03/2024
|
MANILAL
|
1613002002WL096850
|
MANILAL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829758
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24290220242157359
|
01/03/2024
|
SHAMEENA
|
1613002002WL096850
|
SHAMEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102829751
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/380
(Chithara)
|
1613002002NRG24290220242157360
|
01/03/2024
|
L NASEENA
|
1613002002WL096850
|
L NASEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102829754
|
|
NASEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24290220242157361
|
01/03/2024
|
GEETHA. J
|
1613002002WL096850
|
GEETHA. J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829749
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24290220242157362
|
01/03/2024
|
JAMEELA BEEVI
|
1613002002WL096850
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829756
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/902
(Chithara)
|
1613002002NRG24290220242157363
|
01/03/2024
|
SREEJA S
|
1613002002WL096850
|
SREEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829752
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/983
(Chithara)
|
1613002002NRG24290220242157364
|
01/03/2024
|
Chandrika M A
|
1613002002WL096850
|
Chandrika M A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829760
|
|
CHANDRIKA M A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/983
(Chithara)
|
1613002002NRG24290220242157365
|
01/03/2024
|
Raveendran B
|
1613002002WL096850
|
Raveendran B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829759
|
|
Mr. Raveendran B b
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/117
(Chithara)
|
1613002002NRG24290220242157366
|
01/03/2024
|
SWARNAMMA G
|
1613002002WL096850
|
SWARNAMMA G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102829762
|
|
Mr. SWARNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG24290220242157367
|
01/03/2024
|
SUNITHA K
|
1613002002WL096850
|
SUNITHA K
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829750
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|