|
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-13-002-002-006/105
(Chithara)
|
1613002002NRG24191220231723849
|
20/12/2023
|
C.CHANDRIKAMMA
|
1613002002WL074227
|
C.CHANDRIKAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545502
|
|
Mrs. C CHANDRIKAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24191220231723850
|
20/12/2023
|
R. SUMANGI
|
1613002002WL074227
|
R. SUMANGI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545503
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/174
(Chithara)
|
1613002002NRG24191220231723851
|
20/12/2023
|
OMANA. M
|
1613002002WL074227
|
OMANA. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545512
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/272
(Chithara)
|
1613002002NRG24191220231723852
|
20/12/2023
|
G.YASODA
|
1613002002WL074227
|
G.YASODA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545509
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/302
(Chithara)
|
1613002002NRG24191220231723853
|
20/12/2023
|
GEETHA. S
|
1613002002WL074227
|
GEETHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545510
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24191220231723854
|
20/12/2023
|
RAVEENDRAN G
|
1613002002WL074227
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545515
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24191220231723856
|
20/12/2023
|
JANANI S
|
1613002002WL074227
|
JANANI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545513
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/61
(Chithara)
|
1613002002NRG24191220231723859
|
20/12/2023
|
N. SABEENA BEEVI
|
1613002002WL074227
|
N. SABEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545504
|
|
MRS SABEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/66
(Chithara)
|
1613002002NRG24191220231723860
|
20/12/2023
|
SIJINA.S
|
1613002002WL074227
|
SIJINA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545505
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/77
(Chithara)
|
1613002002NRG24191220231723861
|
20/12/2023
|
MANJUSHA. R
|
1613002002WL074227
|
MANJUSHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545506
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/82
(Chithara)
|
1613002002NRG24191220231723862
|
20/12/2023
|
S. BABY
|
1613002002WL074227
|
S. BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545501
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/158
(Chithara)
|
1613002002NRG24191220231723863
|
20/12/2023
|
ANEESA BEEVI. M
|
1613002002WL074227
|
ANEESA BEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545511
|
|
Mrs. Aneesabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/403
(Chithara)
|
1613002002NRG24191220231723855
|
20/12/2023
|
RASEENA
|
1613002002WL074227
|
RASEENA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545514
|
|
MRS RASEENA RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/59
(Chithara)
|
1613002002NRG24191220231723857
|
20/12/2023
|
J A RAJU
|
1613002002WL074227
|
J A RAJU
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545507
|
|
Mr. RAJU J A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24191220231723858
|
20/12/2023
|
SAJEENA S
|
1613002002WL074227
|
SAJEENA S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682545508
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|