|
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-13-002-002-009/214
(Chithara)
|
1613002002NRG24140320242241105
|
14/03/2024
|
SAMAJIHAN
|
1613002002WL102149
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334579
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24140320242241106
|
14/03/2024
|
SATHI
|
1613002002WL102149
|
SATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156334573
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24140320242241108
|
14/03/2024
|
LISSY. S
|
1613002002WL102149
|
LISSY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156334581
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24140320242241109
|
14/03/2024
|
SUBHADRAMMA
|
1613002002WL102149
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156334574
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24140320242241110
|
14/03/2024
|
SUMA. R
|
1613002002WL102149
|
SUMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334582
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/2144
(Chithara)
|
1613002002NRG24140320242241111
|
14/03/2024
|
K. SUSEELA
|
1613002002WL102149
|
K. SUSEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334583
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24140320242241112
|
14/03/2024
|
SHEMINA BEEVI M
|
1613002002WL102149
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156334585
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24140320242241113
|
14/03/2024
|
RAJIFA BEEVI M
|
1613002002WL102149
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334584
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24140320242241115
|
14/03/2024
|
T. MOLLY
|
1613002002WL102149
|
T. MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334575
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/252
(Chithara)
|
1613002002NRG24140320242241116
|
14/03/2024
|
OMANA
|
1613002002WL102149
|
OMANA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334586
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24140320242241117
|
14/03/2024
|
LATHIKA
|
1613002002WL102149
|
LATHIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334572
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24140320242241118
|
14/03/2024
|
VARADA KUMARI
|
1613002002WL102149
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156334580
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24140320242241119
|
14/03/2024
|
SARALA. D
|
1613002002WL102149
|
SARALA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334569
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/44
(Chithara)
|
1613002002NRG24140320242241120
|
14/03/2024
|
SULATHY
|
1613002002WL102149
|
SULATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334571
|
|
SULATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/50
(Chithara)
|
1613002002NRG24140320242241121
|
14/03/2024
|
KANAKA LATHA
|
1613002002WL102149
|
KANAKA LATHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334576
|
|
Mrs. KANAKA LATHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/61
(Chithara)
|
1613002002NRG24140320242241122
|
14/03/2024
|
RAMANI. S
|
1613002002WL102149
|
RAMANI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334570
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24140320242241123
|
14/03/2024
|
VIJAYAMMAL. V
|
1613002002WL102149
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156334577
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24140320242241124
|
14/03/2024
|
R. BINDHU
|
1613002002WL102149
|
R. BINDHU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334578
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24140320242241125
|
14/03/2024
|
SATHI K
|
1613002002WL102149
|
SATHI K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334587
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/704
(Chithara)
|
1613002002NRG24140320242241104
|
14/03/2024
|
ANUSHA M R
|
1613002002WL102149
|
ANUSHA M R
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156334589
|
|
ANUSHA M R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24140320242241107
|
14/03/2024
|
DIVYA
|
1613002002WL102149
|
DIVYA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156334588
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24140320242241114
|
14/03/2024
|
VIJI S
|
1613002002WL102149
|
VIJI S
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334590
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|