|
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-13-002-002-010/10
(Chithara)
|
1613002002NRG24060320242198889
|
06/03/2024
|
SATHI
|
1613002002WL099400
|
SATHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104932438
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24060320242198891
|
06/03/2024
|
LISSY. S
|
1613002002WL099400
|
LISSY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104932447
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24060320242198892
|
06/03/2024
|
SUBHADRAMMA
|
1613002002WL099400
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104932440
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/2144
(Chithara)
|
1613002002NRG24060320242198893
|
06/03/2024
|
K. SUSEELA
|
1613002002WL099400
|
K. SUSEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104932448
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/2176
(Chithara)
|
1613002002NRG24060320242198894
|
06/03/2024
|
RAJIFA BEEVI M
|
1613002002WL099400
|
RAJIFA BEEVI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104932446
|
|
RAJIFA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24060320242198895
|
06/03/2024
|
T. MOLLY
|
1613002002WL099400
|
T. MOLLY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104932442
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24060320242198896
|
06/03/2024
|
VARADA KUMARI
|
1613002002WL099400
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104932439
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24060320242198897
|
06/03/2024
|
VILASINI
|
1613002002WL099400
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104932437
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24060320242198899
|
06/03/2024
|
VIJAYAMMAL. V
|
1613002002WL099400
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104932443
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/10
(Chithara)
|
1613002002NRG24060320242198900
|
06/03/2024
|
R. BINDHU
|
1613002002WL099400
|
R. BINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104932441
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24060320242198890
|
06/03/2024
|
DIVYA
|
1613002002WL099400
|
DIVYA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104932445
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24060320242198898
|
06/03/2024
|
KUNJAN C
|
1613002002WL099400
|
KUNJAN C
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104932444
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|