|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24080220242010200
|
08/02/2024
|
RAHILA BEEVI
|
1613002002WL088915
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835230
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/104
(Chithara)
|
1613002002NRG24080220242010201
|
08/02/2024
|
SATHYABHAMA
|
1613002002WL088915
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835232
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24080220242010202
|
08/02/2024
|
VIMALA. P
|
1613002002WL088915
|
VIMALA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835241
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24080220242010203
|
08/02/2024
|
SHEEJA BEEVI. A
|
1613002002WL088915
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835233
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24080220242010204
|
08/02/2024
|
SIMI
|
1613002002WL088915
|
SIMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835216
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24080220242010205
|
08/02/2024
|
KUNJUMOL. S
|
1613002002WL088915
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835217
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24080220242010206
|
08/02/2024
|
RENJU. P.S
|
1613002002WL088915
|
RENJU. P.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141835218
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24080220242010207
|
08/02/2024
|
ANIAMMA.M
|
1613002002WL088915
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835228
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/37
(Chithara)
|
1613002002NRG24080220242010208
|
08/02/2024
|
RAVEENDRAN G
|
1613002002WL088915
|
RAVEENDRAN G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141835225
|
|
Mr. RAVEENDRAN G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24080220242010209
|
08/02/2024
|
OMANA. N
|
1613002002WL088915
|
OMANA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141835240
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/397
(Chithara)
|
1613002002NRG24080220242010210
|
08/02/2024
|
K. SHEELA
|
1613002002WL088915
|
K. SHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141835220
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24080220242010211
|
08/02/2024
|
MAYA
|
1613002002WL088915
|
MAYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835221
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24080220242010212
|
08/02/2024
|
GIRIJA
|
1613002002WL088915
|
GIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835229
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/53
(Chithara)
|
1613002002NRG24080220242010214
|
08/02/2024
|
SEENATH BEEVI
|
1613002002WL088915
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141835231
|
|
Mrs. . SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/62
(Chithara)
|
1613002002NRG24080220242010222
|
08/02/2024
|
S. BABYGIRIJA
|
1613002002WL088915
|
S. BABYGIRIJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835234
|
|
Mrs. S BABYGIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24080220242010223
|
08/02/2024
|
SUBHASREE. V
|
1613002002WL088915
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835235
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/158
(Chithara)
|
1613002002NRG24080220242010225
|
08/02/2024
|
ANEESA BEEVI. M
|
1613002002WL088915
|
ANEESA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835219
|
|
Mrs. Aneesabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/515
(Chithara)
|
1613002002NRG24080220242010213
|
08/02/2024
|
SUSEELAN
|
1613002002WL088915
|
SUSEELAN
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835222
|
|
MR SUSEELAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24080220242010215
|
08/02/2024
|
HAIRUNNISA
|
1613002002WL088915
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835226
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24080220242010216
|
08/02/2024
|
THANKACHI K
|
1613002002WL088915
|
THANKACHI K
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835236
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24080220242010217
|
08/02/2024
|
SYAMALA K
|
1613002002WL088915
|
SYAMALA K
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835238
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24080220242010218
|
08/02/2024
|
S SUDHA
|
1613002002WL088915
|
S SUDHA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141835224
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24080220242010219
|
08/02/2024
|
OMANA K
|
1613002002WL088915
|
OMANA K
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141835237
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24080220242010220
|
08/02/2024
|
SAJEENA S
|
1613002002WL088915
|
SAJEENA S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141835227
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24080220242010221
|
08/02/2024
|
SALINY S
|
1613002002WL088915
|
SALINY S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835239
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24080220242010224
|
08/02/2024
|
SABEELA
|
1613002002WL088915
|
SABEELA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141835223
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|