|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24220220242119029
|
23/02/2024
|
LEELA. N
|
1613002002WL094458
|
LEELA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884664
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/14
(Chithara)
|
1613002002NRG24220220242119030
|
23/02/2024
|
SOMAVALLY. C
|
1613002002WL094458
|
SOMAVALLY. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884661
|
|
Mrs. Somavally . C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24220220242119031
|
23/02/2024
|
JAYA
|
1613002002WL094458
|
JAYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884670
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24220220242119032
|
23/02/2024
|
V. SANTHINI
|
1613002002WL094458
|
V. SANTHINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884663
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24220220242119033
|
23/02/2024
|
SAHAJA
|
1613002002WL094458
|
SAHAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884668
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24220220242119035
|
23/02/2024
|
P. VANAJAKSHI
|
1613002002WL094458
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884672
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/351
(Chithara)
|
1613002002NRG24220220242119036
|
23/02/2024
|
BABY
|
1613002002WL094458
|
BABY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884671
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24220220242119037
|
23/02/2024
|
VIDHU P
|
1613002002WL094458
|
VIDHU P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884674
|
|
Ms. Vidhu P P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24220220242119038
|
23/02/2024
|
SINDHU. B. R
|
1613002002WL094458
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884667
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/46
(Chithara)
|
1613002002NRG24220220242119039
|
23/02/2024
|
S. SULATHA
|
1613002002WL094458
|
S. SULATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884662
|
|
SULADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24220220242119042
|
23/02/2024
|
SHEELA V
|
1613002002WL094458
|
SHEELA V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884678
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24220220242119044
|
23/02/2024
|
SHEEJARAVI
|
1613002002WL094458
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884660
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24220220242119045
|
23/02/2024
|
PRASANNA. K
|
1613002002WL094458
|
PRASANNA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884665
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24220220242119046
|
23/02/2024
|
REJI R R
|
1613002002WL094458
|
REJI R R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884676
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/392
(Chithara)
|
1613002002NRG24220220242119047
|
23/02/2024
|
LAILA. P
|
1613002002WL094458
|
LAILA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884673
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/329
(Chithara)
|
1613002002NRG24220220242119034
|
23/02/2024
|
KAVITHA
|
1613002002WL094458
|
KAVITHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884675
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/574
(Chithara)
|
1613002002NRG24220220242119040
|
23/02/2024
|
KANJANA
|
1613002002WL094458
|
KANJANA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884677
|
|
MRS KANJANA SARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/620
(Chithara)
|
1613002002NRG24220220242119043
|
23/02/2024
|
LATHIKA K
|
1613002002WL094458
|
LATHIKA K
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884669
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/597
(Chithara)
|
1613002002NRG24220220242119041
|
23/02/2024
|
SUSHEELA S N
|
1613002002WL094458
|
SUSHEELA S N
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884666
|
|
SUSHELA S N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|