|
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-13-002-002-006/113
(Chithara)
|
1613002002NRG24220220242117411
|
22/02/2024
|
VIMALA. P
|
1613002002WL094396
|
VIMALA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105680660
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24220220242117413
|
22/02/2024
|
SHEEJA BEEVI. A
|
1613002002WL094396
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105680651
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24220220242117414
|
22/02/2024
|
SIMI
|
1613002002WL094396
|
SIMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105680661
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24220220242117415
|
22/02/2024
|
KUNJUMOL. S
|
1613002002WL094396
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680662
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24220220242117416
|
22/02/2024
|
ANIAMMA.M
|
1613002002WL094396
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680649
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/352
(Chithara)
|
1613002002NRG24220220242117417
|
22/02/2024
|
LISSY. G
|
1613002002WL094396
|
LISSY. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680663
|
|
Mrs. LISSY G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24220220242117418
|
22/02/2024
|
RAVEENDRAN G
|
1613002002WL094396
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680666
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24220220242117419
|
22/02/2024
|
OMANA. N
|
1613002002WL094396
|
OMANA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105680659
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24220220242117420
|
22/02/2024
|
MAYA
|
1613002002WL094396
|
MAYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680664
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/52
(Chithara)
|
1613002002NRG24220220242117422
|
22/02/2024
|
A. RASEENA BEEVI
|
1613002002WL094396
|
A. RASEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105680650
|
|
RASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/515
(Chithara)
|
1613002002NRG24220220242117421
|
22/02/2024
|
SUSEELAN
|
1613002002WL094396
|
SUSEELAN
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680665
|
|
MR SUSEELAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24220220242117412
|
22/02/2024
|
LISAMOL
|
1613002002WL094396
|
LISAMOL
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680655
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24220220242117423
|
22/02/2024
|
HAIRUNNISA
|
1613002002WL094396
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105680657
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24220220242117424
|
22/02/2024
|
THANKACHI K
|
1613002002WL094396
|
THANKACHI K
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680652
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24220220242117425
|
22/02/2024
|
SYAMALA K
|
1613002002WL094396
|
SYAMALA K
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680653
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24220220242117426
|
22/02/2024
|
S SUDHA
|
1613002002WL094396
|
S SUDHA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105680656
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24220220242117427
|
22/02/2024
|
SAJEENA S
|
1613002002WL094396
|
SAJEENA S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680658
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24220220242117428
|
22/02/2024
|
SALINY S
|
1613002002WL094396
|
SALINY S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105680654
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|