|
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-13-002-002-011/116
(Chithara)
|
1613002002NRG24230320242293434
|
26/03/2024
|
SUSEELA. C
|
1613002002WL106181
|
SUSEELA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222627
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/120
(Chithara)
|
1613002002NRG24230320242293435
|
26/03/2024
|
BINDU C
|
1613002002WL106181
|
BINDU C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222616
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/123
(Chithara)
|
1613002002NRG24230320242293436
|
26/03/2024
|
MANJU. L
|
1613002002WL106181
|
MANJU. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222611
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24230320242293437
|
26/03/2024
|
AMBIKAKUMARI. S
|
1613002002WL106181
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222614
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24230320242293438
|
26/03/2024
|
SANDHYA
|
1613002002WL106181
|
SANDHYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109222617
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/365
(Chithara)
|
1613002002NRG24230320242293439
|
26/03/2024
|
JAYANTHI AMMA M
|
1613002002WL106181
|
JAYANTHI AMMA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109222622
|
|
Mrs. JAYANTHI AMMA M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24230320242293440
|
26/03/2024
|
SUJA
|
1613002002WL106181
|
SUJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222621
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/449
(Chithara)
|
1613002002NRG24230320242293442
|
26/03/2024
|
SAJU
|
1613002002WL106181
|
SAJU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109222623
|
|
Mr. SAJU G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/8
(Chithara)
|
1613002002NRG24230320242293450
|
26/03/2024
|
BABY C
|
1613002002WL106181
|
BABY C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222615
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24230320242293443
|
26/03/2024
|
KURAISHIYA
|
1613002002WL106181
|
KURAISHIYA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222620
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/577
(Chithara)
|
1613002002NRG24230320242293446
|
26/03/2024
|
LISSY
|
1613002002WL106181
|
LISSY
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222618
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/647
(Chithara)
|
1613002002NRG24230320242293448
|
26/03/2024
|
VIJITHA S
|
1613002002WL106181
|
VIJITHA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222619
|
|
VIJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24230320242293441
|
26/03/2024
|
LALIMOL S
|
1613002002WL106181
|
LALIMOL S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222626
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24230320242293444
|
26/03/2024
|
NISHA MOL S
|
1613002002WL106181
|
NISHA MOL S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109222624
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24230320242293445
|
26/03/2024
|
GIRIJA
|
1613002002WL106181
|
GIRIJA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222613
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/628
(Chithara)
|
1613002002NRG24230320242293447
|
26/03/2024
|
HARITHALAKSHMI C V
|
1613002002WL106181
|
HARITHALAKSHMI C V
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109222612
|
|
HARITHALEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24230320242293449
|
26/03/2024
|
PRIYANKA S A
|
1613002002WL106181
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109222625
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|