|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG24290220242161026
|
01/03/2024
|
P. AMBILI
|
1613002002WL097073
|
P. AMBILI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587903
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/114
(Chithara)
|
1613002002NRG24290220242161027
|
01/03/2024
|
R. BHARATHI
|
1613002002WL097073
|
R. BHARATHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587904
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24290220242161028
|
01/03/2024
|
SANTHY.S
|
1613002002WL097073
|
SANTHY.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587907
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24290220242161029
|
01/03/2024
|
SEENA I
|
1613002002WL097073
|
SEENA I
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587906
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24290220242161030
|
01/03/2024
|
SHEMEENA
|
1613002002WL097073
|
SHEMEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587916
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/511
(Chithara)
|
1613002002NRG24290220242161032
|
01/03/2024
|
THAJUNISA
|
1613002002WL097073
|
THAJUNISA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587917
|
|
Mrs. Thajunnisa M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/536
(Chithara)
|
1613002002NRG24290220242161033
|
01/03/2024
|
LAILA S
|
1613002002WL097073
|
LAILA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587912
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/572
(Chithara)
|
1613002002NRG24290220242161034
|
01/03/2024
|
SINI
|
1613002002WL097073
|
SINI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587915
|
|
Mrs. Sini M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24290220242161035
|
01/03/2024
|
SANDHYA R
|
1613002002WL097073
|
SANDHYA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587914
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/606
(Chithara)
|
1613002002NRG24290220242161036
|
01/03/2024
|
Naseeja beevi
|
1613002002WL097073
|
Naseeja beevi
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587918
|
|
MRS NASEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24290220242161037
|
01/03/2024
|
LAILA BEEVI
|
1613002002WL097073
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587909
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24290220242161039
|
01/03/2024
|
M NIZA
|
1613002002WL097073
|
M NIZA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587910
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24290220242161041
|
01/03/2024
|
SANTHI
|
1613002002WL097073
|
SANTHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587913
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24290220242161031
|
01/03/2024
|
SUSEELA
|
1613002002WL097073
|
SUSEELA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105587905
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24290220242161038
|
01/03/2024
|
AMBIKA S
|
1613002002WL097073
|
AMBIKA S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105587911
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/689
(Chithara)
|
1613002002NRG24290220242161040
|
01/03/2024
|
SUHARA BEEVI A
|
1613002002WL097073
|
SUHARA BEEVI A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105587908
|
|
SUHRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|