|
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)
|
1613002002NRG24170220242081183
|
17/02/2024
|
SAMAJIHAN
|
1613002002WL092471
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459860
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24170220242081184
|
17/02/2024
|
SATHI
|
1613002002WL092471
|
SATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459856
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24170220242081186
|
17/02/2024
|
LISSY. S
|
1613002002WL092471
|
LISSY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459867
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24170220242081187
|
17/02/2024
|
SUMA. R
|
1613002002WL092471
|
SUMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459869
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24170220242081188
|
17/02/2024
|
VILASINI. C
|
1613002002WL092471
|
VILASINI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459851
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/20
(Chithara)
|
1613002002NRG24170220242081189
|
17/02/2024
|
MANJU S
|
1613002002WL092471
|
MANJU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459870
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/215
(Chithara)
|
1613002002NRG24170220242081190
|
17/02/2024
|
OMANA
|
1613002002WL092471
|
OMANA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459868
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/2164
(Chithara)
|
1613002002NRG24170220242081191
|
17/02/2024
|
SHEMINA BEEVI M
|
1613002002WL092471
|
SHEMINA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459872
|
|
SHEMEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24170220242081192
|
17/02/2024
|
RAJIFA BEEVI M
|
1613002002WL092471
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459866
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24170220242081194
|
17/02/2024
|
T. MOLLY
|
1613002002WL092471
|
T. MOLLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459859
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/28
(Chithara)
|
1613002002NRG24170220242081195
|
17/02/2024
|
LATHIKA
|
1613002002WL092471
|
LATHIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459854
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24170220242081196
|
17/02/2024
|
VARADA KUMARI
|
1613002002WL092471
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459857
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/30
(Chithara)
|
1613002002NRG24170220242081197
|
17/02/2024
|
SARALA. D
|
1613002002WL092471
|
SARALA. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459850
|
|
SARALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-010/38
(Chithara)
|
1613002002NRG24170220242081198
|
17/02/2024
|
LATHEEFA BEEVI. R
|
1613002002WL092471
|
LATHEEFA BEEVI. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459861
|
|
LATHEEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/40
(Chithara)
|
1613002002NRG24170220242081199
|
17/02/2024
|
GOMATHY. S
|
1613002002WL092471
|
GOMATHY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459852
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24170220242081200
|
17/02/2024
|
VILASINI
|
1613002002WL092471
|
VILASINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459853
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-010/50
(Chithara)
|
1613002002NRG24170220242081201
|
17/02/2024
|
KANAKA LATHA
|
1613002002WL092471
|
KANAKA LATHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459855
|
|
Mrs. KANAKA LATHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24170220242081203
|
17/02/2024
|
VIJAYAMMAL. V
|
1613002002WL092471
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459862
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-010/911
(Chithara)
|
1613002002NRG24170220242081204
|
17/02/2024
|
RAJI R
|
1613002002WL092471
|
RAJI R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459871
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24170220242081205
|
17/02/2024
|
R. BINDHU
|
1613002002WL092471
|
R. BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459858
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-013/597
(Chithara)
|
1613002002NRG24170220242081206
|
17/02/2024
|
SATHI K
|
1613002002WL092471
|
SATHI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459873
|
|
SATHY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24170220242081185
|
17/02/2024
|
DIVYA
|
1613002002WL092471
|
DIVYA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459865
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-010/2195
(Chithara)
|
1613002002NRG24170220242081193
|
17/02/2024
|
VIJI S
|
1613002002WL092471
|
VIJI S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459864
|
|
VIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24170220242081202
|
17/02/2024
|
KUNJAN C
|
1613002002WL092471
|
KUNJAN C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459863
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|