|
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)
|
1613002002NRG24080120241826596
|
08/01/2024
|
SALEENA BEEVI. M
|
1613002002WL079564
|
SALEENA BEEVI. M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175555
|
|
Mrs. SALEENABEEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/116
(Chithara)
|
1613002002NRG24080120241826597
|
08/01/2024
|
SANDHYA. M
|
1613002002WL079564
|
SANDHYA. M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175563
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/13
(Chithara)
|
1613002002NRG24080120241826598
|
08/01/2024
|
S. SINDHU
|
1613002002WL079564
|
S. SINDHU
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906175556
|
|
SINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/154
(Chithara)
|
1613002002NRG24080120241826599
|
08/01/2024
|
SUSEELA M
|
1613002002WL079564
|
SUSEELA M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175554
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/180
(Chithara)
|
1613002002NRG24080120241826600
|
08/01/2024
|
SEENATH
|
1613002002WL079564
|
SEENATH
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906175565
|
|
SEENATH P S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/207
(Chithara)
|
1613002002NRG24080120241826601
|
08/01/2024
|
USHADEVI
|
1613002002WL079564
|
USHADEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175570
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/27
(Chithara)
|
1613002002NRG24080120241826604
|
08/01/2024
|
M. SAJEELA BEEVI
|
1613002002WL079564
|
M. SAJEELA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175558
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/278
(Chithara)
|
1613002002NRG24080120241826606
|
08/01/2024
|
Saranya S
|
1613002002WL079564
|
Saranya S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906175569
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24080120241826607
|
08/01/2024
|
Laly B
|
1613002002WL079564
|
Laly B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175568
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24080120241826608
|
08/01/2024
|
REENA S
|
1613002002WL079564
|
REENA S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175562
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/30
(Chithara)
|
1613002002NRG24080120241826609
|
08/01/2024
|
B. USHA
|
1613002002WL079564
|
B. USHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906175557
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/282
(Chithara)
|
1613002002NRG24080120241826611
|
08/01/2024
|
CHAITHANYA
|
1613002002WL079564
|
CHAITHANYA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175567
|
|
Mrs. CHAITHANYA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/590
(Chithara)
|
1613002002NRG24080120241826612
|
08/01/2024
|
SAJEELA BEEVI
|
1613002002WL079564
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175564
|
|
SAJEELABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/941
(Chithara)
|
1613002002NRG24080120241826613
|
08/01/2024
|
SAJEENA S
|
1613002002WL079564
|
SAJEENA S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175566
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-012/246
(Chithara)
|
1613002002NRG24080120241826603
|
08/01/2024
|
S REJI
|
1613002002WL079564
|
S REJI
|
00176
|
IDIB000C141
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175571
|
|
Mrs. Reji S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/227
(Chithara)
|
1613002002NRG24080120241826602
|
08/01/2024
|
SUNITHA
|
1613002002WL079564
|
SUNITHA
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906175560
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-012/277
(Chithara)
|
1613002002NRG24080120241826605
|
08/01/2024
|
SANTHA
|
1613002002WL079564
|
SANTHA
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906175561
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-012/41
(Chithara)
|
1613002002NRG24080120241826610
|
08/01/2024
|
RENJU
|
1613002002WL079564
|
RENJU
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906175559
|
|
RENJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|