|
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-13-002-002-001/102
(Chithara)
|
1613002002NRG24300320242320083
|
30/03/2024
|
KRISHNANKUTTI ASARI
|
1613002002WL108528
|
KRISHNANKUTTI ASARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786121
|
|
Mr. KRISHNANKUTTI ASARI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/195
(Chithara)
|
1613002002NRG24300320242320084
|
30/03/2024
|
SUBI. V
|
1613002002WL108528
|
SUBI. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786110
|
|
SUBI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/210
(Chithara)
|
1613002002NRG24300320242320086
|
30/03/2024
|
S SHEELA SASIDHARAN
|
1613002002WL108528
|
S SHEELA SASIDHARAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786114
|
|
SHEELA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/317
(Chithara)
|
1613002002NRG24300320242320087
|
30/03/2024
|
THANKAMANI. P
|
1613002002WL108528
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786119
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/323
(Chithara)
|
1613002002NRG24300320242320088
|
30/03/2024
|
AMBIKA. S
|
1613002002WL108528
|
AMBIKA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786109
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/329
(Chithara)
|
1613002002NRG24300320242320089
|
30/03/2024
|
SANDHYA
|
1613002002WL108528
|
SANDHYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786117
|
|
SANDHYA I R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/347
(Chithara)
|
1613002002NRG24300320242320090
|
30/03/2024
|
MALLIKA
|
1613002002WL108528
|
MALLIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786118
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/365
(Chithara)
|
1613002002NRG24300320242320091
|
30/03/2024
|
BINDHU. R.R
|
1613002002WL108528
|
BINDHU. R.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786116
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/366
(Chithara)
|
1613002002NRG24300320242320092
|
30/03/2024
|
SUJA V.S
|
1613002002WL108528
|
SUJA V.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786115
|
|
SUJA V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/376
(Chithara)
|
1613002002NRG24300320242320093
|
30/03/2024
|
DEEPA
|
1613002002WL108528
|
DEEPA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786123
|
|
Mrs. DEEPA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/380
(Chithara)
|
1613002002NRG24300320242320094
|
30/03/2024
|
SARASWATHY
|
1613002002WL108528
|
SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786120
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/42
(Chithara)
|
1613002002NRG24300320242320095
|
30/03/2024
|
USHAKUMARY. S
|
1613002002WL108528
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786102
|
|
Mrs. USHAKUMARY S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/47
(Chithara)
|
1613002002NRG24300320242320096
|
30/03/2024
|
CHELLAMMA. C
|
1613002002WL108528
|
CHELLAMMA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786107
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/504
(Chithara)
|
1613002002NRG24300320242320097
|
30/03/2024
|
MAYA S
|
1613002002WL108528
|
MAYA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786112
|
|
Mrs. Maya S S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/529
(Chithara)
|
1613002002NRG24300320242320098
|
30/03/2024
|
AMBIKA
|
1613002002WL108528
|
AMBIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786124
|
|
Smt. AMBIKA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/591
(Chithara)
|
1613002002NRG24300320242320099
|
30/03/2024
|
MALU T
|
1613002002WL108528
|
MALU T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786125
|
|
MALU T
|
CANARA BANK(508532)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/62
(Chithara)
|
1613002002NRG24300320242320101
|
30/03/2024
|
KUMARY. S
|
1613002002WL108528
|
KUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786106
|
|
Mrs. KUMARY S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/625
(Chithara)
|
1613002002NRG24300320242320102
|
30/03/2024
|
SUNITHA KUMARI
|
1613002002WL108528
|
SUNITHA KUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786122
|
|
Mr. sunitha kumari
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/69
(Chithara)
|
1613002002NRG24300320242320103
|
30/03/2024
|
SREEJA. S
|
1613002002WL108528
|
SREEJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786104
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-001/78
(Chithara)
|
1613002002NRG24300320242320104
|
30/03/2024
|
BEENA. R
|
1613002002WL108528
|
BEENA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786103
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-001/80
(Chithara)
|
1613002002NRG24300320242320105
|
30/03/2024
|
M. OMANA
|
1613002002WL108528
|
M. OMANA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786101
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-001/90
(Chithara)
|
1613002002NRG24300320242320106
|
30/03/2024
|
SURENDRAN PILLAI K
|
1613002002WL108528
|
SURENDRAN PILLAI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786113
|
|
Mrs. Surendranpillai K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-001/92
(Chithara)
|
1613002002NRG24300320242320107
|
30/03/2024
|
VIDHYADHARA. S
|
1613002002WL108528
|
VIDHYADHARA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786105
|
|
Mr. VIDHYADHARA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/134
(Chithara)
|
1613002002NRG24300320242320108
|
30/03/2024
|
VASANTHY
|
1613002002WL108528
|
VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786111
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-001/207
(Chithara)
|
1613002002NRG24300320242320085
|
30/03/2024
|
SUDHA
|
1613002002WL108528
|
SUDHA
|
00415
|
SBIN0070052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786126
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-001/597
(Chithara)
|
1613002002NRG24300320242320100
|
30/03/2024
|
BEENA K
|
1613002002WL108528
|
BEENA K
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786108
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|