|
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)
|
1613002002NRG24070320242209219
|
11/03/2024
|
SALEENA BEEVI. M
|
1613002002WL100047
|
SALEENA BEEVI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105733863
|
|
Mrs. SALEENABEEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/116
(Chithara)
|
1613002002NRG24070320242209220
|
11/03/2024
|
SANDHYA. M
|
1613002002WL100047
|
SANDHYA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105733865
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/13
(Chithara)
|
1613002002NRG24070320242209221
|
11/03/2024
|
S. SINDHU
|
1613002002WL100047
|
S. SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105733854
|
|
SINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/154
(Chithara)
|
1613002002NRG24070320242209222
|
11/03/2024
|
SUSEELA M
|
1613002002WL100047
|
SUSEELA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105733873
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/18
(Chithara)
|
1613002002NRG24070320242209223
|
11/03/2024
|
V. SARASWATHY
|
1613002002WL100047
|
V. SARASWATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105733856
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/205
(Chithara)
|
1613002002NRG24070320242209224
|
11/03/2024
|
SUJATHA S
|
1613002002WL100047
|
SUJATHA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105733868
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/207
(Chithara)
|
1613002002NRG24070320242209225
|
11/03/2024
|
USHADEVI
|
1613002002WL100047
|
USHADEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105733874
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/219
(Chithara)
|
1613002002NRG24070320242209226
|
11/03/2024
|
ARIFA BEEVI A
|
1613002002WL100047
|
ARIFA BEEVI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105733861
|
|
Mrs. Arifabeevi .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/27
(Chithara)
|
1613002002NRG24070320242209228
|
11/03/2024
|
M. SAJEELA BEEVI
|
1613002002WL100047
|
M. SAJEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105733858
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/278
(Chithara)
|
1613002002NRG24070320242209229
|
11/03/2024
|
Saranya S
|
1613002002WL100047
|
Saranya S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105733872
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24070320242209230
|
11/03/2024
|
Laly B
|
1613002002WL100047
|
Laly B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733871
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24070320242209231
|
11/03/2024
|
REENA S
|
1613002002WL100047
|
REENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105733864
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG24070320242209234
|
11/03/2024
|
BEENA
|
1613002002WL100047
|
BEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105733862
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/49
(Chithara)
|
1613002002NRG24070320242209235
|
11/03/2024
|
R. LEELA
|
1613002002WL100047
|
R. LEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733855
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-012/69
(Chithara)
|
1613002002NRG24070320242209236
|
11/03/2024
|
K. SANTHA
|
1613002002WL100047
|
K. SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733857
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/92
(Chithara)
|
1613002002NRG24070320242209237
|
11/03/2024
|
GEETHA.
|
1613002002WL100047
|
GEETHA.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733866
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/282
(Chithara)
|
1613002002NRG24070320242209238
|
11/03/2024
|
CHAITHANYA
|
1613002002WL100047
|
CHAITHANYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105733870
|
|
Mrs. CHAITHANYA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/590
(Chithara)
|
1613002002NRG24070320242209239
|
11/03/2024
|
SAJEELA BEEVI
|
1613002002WL100047
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733867
|
|
SAJEELABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/941
(Chithara)
|
1613002002NRG24070320242209240
|
11/03/2024
|
SAJEENA S
|
1613002002WL100047
|
SAJEENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105733869
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/246
(Chithara)
|
1613002002NRG24070320242209227
|
11/03/2024
|
S REJI
|
1613002002WL100047
|
S REJI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105733875
|
|
Mrs. Reji S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-012/297
(Chithara)
|
1613002002NRG24070320242209232
|
11/03/2024
|
MANJU A
|
1613002002WL100047
|
MANJU A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105733860
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-012/41
(Chithara)
|
1613002002NRG24070320242209233
|
11/03/2024
|
RENJU
|
1613002002WL100047
|
RENJU
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105733859
|
|
RENJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|