|
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)
|
1613002002NRG24290220242160264
|
01/03/2024
|
Fasiludeen
|
1613002002WL097021
|
Fasiludeen
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105596883
|
|
FASILUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/116
(Chithara)
|
1613002002NRG24290220242160265
|
01/03/2024
|
SANDHYA. M
|
1613002002WL097021
|
SANDHYA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105596879
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/13
(Chithara)
|
1613002002NRG24290220242160266
|
01/03/2024
|
S. SINDHU
|
1613002002WL097021
|
S. SINDHU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105596872
|
|
SINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/205
(Chithara)
|
1613002002NRG24290220242160267
|
01/03/2024
|
SUJATHA S
|
1613002002WL097021
|
SUJATHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596881
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/219
(Chithara)
|
1613002002NRG24290220242160268
|
01/03/2024
|
ARIFA BEEVI A
|
1613002002WL097021
|
ARIFA BEEVI A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105596876
|
|
Mrs. Arifabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/278
(Chithara)
|
1613002002NRG24290220242160271
|
01/03/2024
|
Saranya S
|
1613002002WL097021
|
Saranya S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596884
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24290220242160272
|
01/03/2024
|
Laly B
|
1613002002WL097021
|
Laly B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105596882
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24290220242160273
|
01/03/2024
|
REENA S
|
1613002002WL097021
|
REENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105596878
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG24290220242160275
|
01/03/2024
|
BEENA
|
1613002002WL097021
|
BEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596877
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/49
(Chithara)
|
1613002002NRG24290220242160276
|
01/03/2024
|
R. LEELA
|
1613002002WL097021
|
R. LEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596873
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/92
(Chithara)
|
1613002002NRG24290220242160277
|
01/03/2024
|
GEETHA.
|
1613002002WL097021
|
GEETHA.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105596880
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/246
(Chithara)
|
1613002002NRG24290220242160269
|
01/03/2024
|
S REJI
|
1613002002WL097021
|
S REJI
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596885
|
|
Mrs. Reji S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/277
(Chithara)
|
1613002002NRG24290220242160270
|
01/03/2024
|
SANTHA
|
1613002002WL097021
|
SANTHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105596875
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/297
(Chithara)
|
1613002002NRG24290220242160274
|
01/03/2024
|
MANJU A
|
1613002002WL097021
|
MANJU A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105596874
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|