|
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-13-002-002-004/111
(Chithara)
|
1613002002NRG24060320242198428
|
06/03/2024
|
SEENA
|
1613002002WL099367
|
SEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904968
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24060320242198429
|
06/03/2024
|
GEETHA. D
|
1613002002WL099367
|
GEETHA. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904964
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24060320242198430
|
06/03/2024
|
SUDHARMANI. C
|
1613002002WL099367
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904974
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24060320242198431
|
06/03/2024
|
RAJAMMA C
|
1613002002WL099367
|
RAJAMMA C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904980
|
|
Mrs. C RAJAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24060320242198432
|
06/03/2024
|
RAJEEV. B
|
1613002002WL099367
|
RAJEEV. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904976
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/357
(Chithara)
|
1613002002NRG24060320242198433
|
06/03/2024
|
SUDHISHNA P
|
1613002002WL099367
|
SUDHISHNA P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904979
|
|
Mrs. Sudhishna
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24060320242198434
|
06/03/2024
|
VALSALA K
|
1613002002WL099367
|
VALSALA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904978
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24060320242198435
|
06/03/2024
|
SHYLA. P
|
1613002002WL099367
|
SHYLA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904977
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24060320242198436
|
06/03/2024
|
BIMOL. V.S
|
1613002002WL099367
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904982
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24060320242198437
|
06/03/2024
|
REEJA SUGATHAN
|
1613002002WL099367
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904973
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24060320242198438
|
06/03/2024
|
SUMATHI. B
|
1613002002WL099367
|
SUMATHI. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904969
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/50
(Chithara)
|
1613002002NRG24060320242198439
|
06/03/2024
|
KAMALAMMA. L
|
1613002002WL099367
|
KAMALAMMA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904966
|
|
Mrs. KAMALAMMA . L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24060320242198440
|
06/03/2024
|
SHIJI
|
1613002002WL099367
|
SHIJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904975
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24060320242198441
|
06/03/2024
|
Jeena N
|
1613002002WL099367
|
Jeena N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904983
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24060320242198442
|
06/03/2024
|
SYAMALA. T
|
1613002002WL099367
|
SYAMALA. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904965
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24060320242198445
|
06/03/2024
|
SAVITHRI.S
|
1613002002WL099367
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904967
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/623
(Chithara)
|
1613002002NRG24060320242198446
|
06/03/2024
|
DIVYA B S
|
1613002002WL099367
|
DIVYA B S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904981
|
|
Ms. Divya B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/601
(Chithara)
|
1613002002NRG24060320242198443
|
06/03/2024
|
REENA V
|
1613002002WL099367
|
REENA V
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904972
|
|
REENA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/605
(Chithara)
|
1613002002NRG24060320242198444
|
06/03/2024
|
MANJU B
|
1613002002WL099367
|
MANJU B
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904970
|
|
MANJU B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/724
(Chithara)
|
1613002002NRG24060320242198447
|
06/03/2024
|
SHAJAHAN
|
1613002002WL099367
|
SHAJAHAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904971
|
|
Mr. Shajahan M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|