|
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-13-002-002-003/155
(Chithara)
|
1613002002NRG24310120241964045
|
31/01/2024
|
KUSUMALATHA. V
|
1613002002WL086366
|
KUSUMALATHA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784407
|
|
Mrs. Kusuma Letha V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/194
(Chithara)
|
1613002002NRG24310120241964046
|
31/01/2024
|
LISA.P
|
1613002002WL086366
|
LISA.P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784422
|
|
Mrs. LISA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/22
(Chithara)
|
1613002002NRG24310120241964047
|
31/01/2024
|
VIJAYAKUMARY. D.K
|
1613002002WL086366
|
VIJAYAKUMARY. D.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784410
|
|
Mrs. Vijayakumary DK D K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/29
(Chithara)
|
1613002002NRG24310120241964048
|
31/01/2024
|
CHANDRAMATHY. L
|
1613002002WL086366
|
CHANDRAMATHY. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784412
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/300
(Chithara)
|
1613002002NRG24310120241964049
|
31/01/2024
|
SAROJINI
|
1613002002WL086366
|
SAROJINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784424
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/402
(Chithara)
|
1613002002NRG24310120241964050
|
31/01/2024
|
RAHEENA O
|
1613002002WL086366
|
RAHEENA O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784419
|
|
Mrs. RAHEENA O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/470
(Chithara)
|
1613002002NRG24310120241964051
|
31/01/2024
|
VASANTHA
|
1613002002WL086366
|
VASANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784430
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/49
(Chithara)
|
1613002002NRG24310120241964052
|
31/01/2024
|
LEELA. P
|
1613002002WL086366
|
LEELA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784413
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/50
(Chithara)
|
1613002002NRG24310120241964053
|
31/01/2024
|
G. VANAJAKSHI
|
1613002002WL086366
|
G. VANAJAKSHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784409
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/55
(Chithara)
|
1613002002NRG24310120241964054
|
31/01/2024
|
JEENA. G
|
1613002002WL086366
|
JEENA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784414
|
|
Mrs. JEENA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/609
(Chithara)
|
1613002002NRG24310120241964055
|
31/01/2024
|
ANITHA RAJU
|
1613002002WL086366
|
ANITHA RAJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784417
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/643
(Chithara)
|
1613002002NRG24310120241964056
|
31/01/2024
|
SUNU V
|
1613002002WL086366
|
SUNU V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784421
|
|
Mrs. SUNU V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24310120241964057
|
31/01/2024
|
OMANA. B
|
1613002002WL086366
|
OMANA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784411
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24310120241964058
|
31/01/2024
|
VASANTHA. C
|
1613002002WL086366
|
VASANTHA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784408
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/74
(Chithara)
|
1613002002NRG24310120241964059
|
31/01/2024
|
AMBIKA. P.S
|
1613002002WL086366
|
AMBIKA. P.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784415
|
|
AMBIKA P S
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24310120241964060
|
31/01/2024
|
SUGATHAKUMARI
|
1613002002WL086366
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150784432
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/795
(Chithara)
|
1613002002NRG24310120241964061
|
31/01/2024
|
RADHAMMA
|
1613002002WL086366
|
RADHAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784416
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24310120241964062
|
31/01/2024
|
AMBIKA.R
|
1613002002WL086366
|
AMBIKA.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784431
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/812
(Chithara)
|
1613002002NRG24310120241964063
|
31/01/2024
|
SUNITHA
|
1613002002WL086366
|
SUNITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784426
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-003/814
(Chithara)
|
1613002002NRG24310120241964064
|
31/01/2024
|
VANAJA. S
|
1613002002WL086366
|
VANAJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784429
|
|
Mrs. VANAJA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-003/820
(Chithara)
|
1613002002NRG24310120241964065
|
31/01/2024
|
RENUKA. T
|
1613002002WL086366
|
RENUKA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784427
|
|
Mrs. RENUKA T .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/834
(Chithara)
|
1613002002NRG24310120241964066
|
31/01/2024
|
JAYA CC
|
1613002002WL086366
|
JAYA CC
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784425
|
|
Mrs. JAYA CC
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24310120241964068
|
31/01/2024
|
SELIN
|
1613002002WL086366
|
SELIN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150784423
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/166
(Chithara)
|
1613002002NRG24310120241964069
|
31/01/2024
|
BINDHU. K
|
1613002002WL086366
|
BINDHU. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784418
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/2153
(Chithara)
|
1613002002NRG24310120241964070
|
31/01/2024
|
NASEERA BEEVI
|
1613002002WL086366
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150784420
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-003/977
(Chithara)
|
1613002002NRG24310120241964067
|
31/01/2024
|
LEELAMANEY S
|
1613002002WL086366
|
LEELAMANEY S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784428
|
|
MRS LEELAMANEY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|