|
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-13-002-002-011/184
(Chithara)
|
1613002002NRG24281220231766483
|
28/12/2023
|
RENUKA. L
|
1613002002WL076488
|
RENUKA. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493893
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/187
(Chithara)
|
1613002002NRG24281220231766484
|
28/12/2023
|
AMBIKA. B
|
1613002002WL076488
|
AMBIKA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493894
|
|
Mr. B AMBIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24281220231766485
|
28/12/2023
|
SANTHAMMA
|
1613002002WL076488
|
SANTHAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493900
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24281220231766487
|
28/12/2023
|
SOMAN.P
|
1613002002WL076488
|
SOMAN.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493901
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24281220231766488
|
28/12/2023
|
KAMALAKSHI K
|
1613002002WL076488
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493909
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24281220231766489
|
28/12/2023
|
RENJU.A
|
1613002002WL076488
|
RENJU.A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493902
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/375
(Chithara)
|
1613002002NRG24281220231766490
|
28/12/2023
|
SEENATH A
|
1613002002WL076488
|
SEENATH A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493903
|
|
Mrs. Seenath A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24281220231766486
|
28/12/2023
|
RADHAMANI K
|
1613002002WL076488
|
RADHAMANI K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493905
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24281220231766491
|
28/12/2023
|
ASHA
|
1613002002WL076488
|
ASHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493908
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24281220231766492
|
28/12/2023
|
JALALUDEEN M
|
1613002002WL076488
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493904
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24281220231766494
|
28/12/2023
|
NASEELA A
|
1613002002WL076488
|
NASEELA A
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679493906
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/644
(Chithara)
|
1613002002NRG24281220231766495
|
28/12/2023
|
SULOCHANA S
|
1613002002WL076488
|
SULOCHANA S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493907
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24281220231766482
|
28/12/2023
|
ABUSA BEEVI
|
1613002002WL076488
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493896
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24281220231766493
|
28/12/2023
|
PRASANNA D
|
1613002002WL076488
|
PRASANNA D
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679493895
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24281220231766496
|
28/12/2023
|
LETHU S
|
1613002002WL076488
|
LETHU S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493899
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24281220231766497
|
28/12/2023
|
KUNJUMOL
|
1613002002WL076488
|
KUNJUMOL
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679493897
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24281220231766498
|
28/12/2023
|
SHEEJA O
|
1613002002WL076488
|
SHEEJA O
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679493898
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|