|
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-13-002-002-001/103
(Chithara)
|
1613002002NRG24170220242077556
|
17/02/2024
|
MURALI. K C
|
1613002002WL092360
|
MURALI. K C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461819
|
|
Mr. Murali K C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24170220242077557
|
17/02/2024
|
SAKUNTHALA
|
1613002002WL092360
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461810
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/34
(Chithara)
|
1613002002NRG24170220242077559
|
17/02/2024
|
AMBIKA. P
|
1613002002WL092360
|
AMBIKA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461813
|
|
AMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/37
(Chithara)
|
1613002002NRG24170220242077560
|
17/02/2024
|
PRIYA. V
|
1613002002WL092360
|
PRIYA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461814
|
|
Mrs. Priya V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/38
(Chithara)
|
1613002002NRG24170220242077561
|
17/02/2024
|
RAJANI
|
1613002002WL092360
|
RAJANI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894461825
|
|
RAJANI S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/549
(Chithara)
|
1613002002NRG24170220242077562
|
17/02/2024
|
RENUKA KUMARI
|
1613002002WL092360
|
RENUKA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461824
|
|
RENUKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/658
(Chithara)
|
1613002002NRG24170220242077564
|
17/02/2024
|
KUNJUMOL J
|
1613002002WL092360
|
KUNJUMOL J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461818
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/68
(Chithara)
|
1613002002NRG24170220242077565
|
17/02/2024
|
SUGANDHY.S
|
1613002002WL092360
|
SUGANDHY.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461812
|
|
SUGANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24170220242077567
|
17/02/2024
|
DEVADAAS
|
1613002002WL092360
|
DEVADAAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461822
|
|
Mr. Devadasan
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24170220242077566
|
17/02/2024
|
SUGANDHI
|
1613002002WL092360
|
SUGANDHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461821
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24170220242077568
|
17/02/2024
|
RETNAMMA. A
|
1613002002WL092360
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461811
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/836
(Chithara)
|
1613002002NRG24170220242077570
|
17/02/2024
|
VASANTHA
|
1613002002WL092360
|
VASANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461820
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/846
(Chithara)
|
1613002002NRG24170220242077571
|
17/02/2024
|
Bhama Amma
|
1613002002WL092360
|
Bhama Amma
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461823
|
|
Bhama Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/248
(Chithara)
|
1613002002NRG24170220242077558
|
17/02/2024
|
B RADHAMANI AMMA
|
1613002002WL092360
|
B RADHAMANI AMMA
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894461816
|
|
MRS B RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/550
(Chithara)
|
1613002002NRG24170220242077563
|
17/02/2024
|
SHEEBA T
|
1613002002WL092360
|
SHEEBA T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461815
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/827
(Chithara)
|
1613002002NRG24170220242077569
|
17/02/2024
|
RADHAMONY S
|
1613002002WL092360
|
RADHAMONY S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894461817
|
|
Mrs. RADHAMANY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|