|
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-13-002-002-004/713
(Chithara)
|
1613002002NRG24160320242257283
|
16/03/2024
|
MOHAMMED RAFFI
|
1613002002WL103294
|
MOHAMMED RAFFI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156278773
|
|
MUHAMMED RAFFI A N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/111
(Chithara)
|
1613002002NRG24160320242257265
|
16/03/2024
|
SEENA
|
1613002002WL103294
|
SEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278771
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24160320242257267
|
16/03/2024
|
RAJAMMA C
|
1613002002WL103294
|
RAJAMMA C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278781
|
|
Mrs. C RAJAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24160320242257266
|
16/03/2024
|
VIJAYAN. P
|
1613002002WL103294
|
VIJAYAN. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156278763
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24160320242257268
|
16/03/2024
|
RAJEEV. B
|
1613002002WL103294
|
RAJEEV. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156278777
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24160320242257269
|
16/03/2024
|
VALSALA K
|
1613002002WL103294
|
VALSALA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156278762
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24160320242257270
|
16/03/2024
|
SHYLA. P
|
1613002002WL103294
|
SHYLA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156278780
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24160320242257271
|
16/03/2024
|
RAJI
|
1613002002WL103294
|
RAJI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156278778
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24160320242257272
|
16/03/2024
|
BIMOL. V.S
|
1613002002WL103294
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278779
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24160320242257273
|
16/03/2024
|
REEJA SUGATHAN
|
1613002002WL103294
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156278782
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24160320242257275
|
16/03/2024
|
SHIJI
|
1613002002WL103294
|
SHIJI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278765
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24160320242257276
|
16/03/2024
|
Jeena N
|
1613002002WL103294
|
Jeena N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278768
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24160320242257277
|
16/03/2024
|
SYAMALA. T
|
1613002002WL103294
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156278769
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24160320242257280
|
16/03/2024
|
SAVITHRI.S
|
1613002002WL103294
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156278770
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/633
(Chithara)
|
1613002002NRG24160320242257282
|
16/03/2024
|
SHEELA
|
1613002002WL103294
|
SHEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278764
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24160320242257285
|
16/03/2024
|
BEENA. K
|
1613002002WL103294
|
BEENA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156278772
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/623
(Chithara)
|
1613002002NRG24160320242257281
|
16/03/2024
|
DIVYA B S
|
1613002002WL103294
|
DIVYA B S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278767
|
|
Ms. Divya B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/565
(Chithara)
|
1613002002NRG24160320242257274
|
16/03/2024
|
ASOKAN S
|
1613002002WL103294
|
ASOKAN S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278774
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/601
(Chithara)
|
1613002002NRG24160320242257278
|
16/03/2024
|
REENA V
|
1613002002WL103294
|
REENA V
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278766
|
|
REENA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/605
(Chithara)
|
1613002002NRG24160320242257279
|
16/03/2024
|
MANJU B
|
1613002002WL103294
|
MANJU B
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278775
|
|
MANJU B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/724
(Chithara)
|
1613002002NRG24160320242257284
|
16/03/2024
|
SHAJAHAN
|
1613002002WL103294
|
SHAJAHAN
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156278776
|
|
Mr. Shajahan M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|