|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24160120241863224
|
16/01/2024
|
LEELA. N
|
1613002002WL081399
|
LEELA. N
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907751847
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24160120241863225
|
16/01/2024
|
JAYA
|
1613002002WL081399
|
JAYA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907751842
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/214
(Chithara)
|
1613002002NRG24160120241863226
|
16/01/2024
|
R. ANITHA.
|
1613002002WL081399
|
R. ANITHA.
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907751834
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/23
(Chithara)
|
1613002002NRG24160120241863227
|
16/01/2024
|
INDIRA.
|
1613002002WL081399
|
INDIRA.
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907751828
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/25
(Chithara)
|
1613002002NRG24160120241863228
|
16/01/2024
|
LISA I
|
1613002002WL081399
|
LISA I
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907751835
|
|
Mrs. LISA I
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24160120241863229
|
16/01/2024
|
C. GEETHA
|
1613002002WL081399
|
C. GEETHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907751825
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24160120241863230
|
16/01/2024
|
V. SANTHINI
|
1613002002WL081399
|
V. SANTHINI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907751826
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24160120241863231
|
16/01/2024
|
SAHAJA
|
1613002002WL081399
|
SAHAJA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907751832
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/391
(Chithara)
|
1613002002NRG24160120241863232
|
16/01/2024
|
LAILA
|
1613002002WL081399
|
LAILA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907751839
|
|
Mrs. LAILA . R..
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24160120241863233
|
16/01/2024
|
PUSHPALATHA
|
1613002002WL081399
|
PUSHPALATHA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907751844
|
|
PUSHPALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24160120241863234
|
16/01/2024
|
SINDHU. B. R
|
1613002002WL081399
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907751831
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/46
(Chithara)
|
1613002002NRG24160120241863235
|
16/01/2024
|
S. SULATHA
|
1613002002WL081399
|
S. SULATHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907751827
|
|
SULADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24160120241863237
|
16/01/2024
|
SHEELA V
|
1613002002WL081399
|
SHEELA V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907751838
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24160120241863239
|
16/01/2024
|
SHEEJARAVI
|
1613002002WL081399
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907751829
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/745
(Chithara)
|
1613002002NRG24160120241863240
|
16/01/2024
|
AMMINI V
|
1613002002WL081399
|
AMMINI V
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907751841
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24160120241863241
|
16/01/2024
|
PRASANNA. K
|
1613002002WL081399
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907751846
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24160120241863243
|
16/01/2024
|
REJI R R
|
1613002002WL081399
|
REJI R R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907751840
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/316
(Chithara)
|
1613002002NRG24160120241863244
|
16/01/2024
|
BEENA.S
|
1613002002WL081399
|
BEENA.S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907751836
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/392
(Chithara)
|
1613002002NRG24160120241863245
|
16/01/2024
|
LAILA. P
|
1613002002WL081399
|
LAILA. P
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907751837
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/620
(Chithara)
|
1613002002NRG24160120241863238
|
16/01/2024
|
LATHIKA K
|
1613002002WL081399
|
LATHIKA K
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907751833
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/92
(Chithara)
|
1613002002NRG24160120241863242
|
16/01/2024
|
KINGINI V
|
1613002002WL081399
|
KINGINI V
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907751843
|
|
MRS KINGINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/220
(Chithara)
|
1613002002NRG24160120241863223
|
16/01/2024
|
ANAS D
|
1613002002WL081399
|
ANAS D
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907751830
|
|
Mr. ANAS D
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/595
(Chithara)
|
1613002002NRG24160120241863236
|
16/01/2024
|
SHEELA S
|
1613002002WL081399
|
SHEELA S
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907751845
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|