|
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-13-002-002-012/1
(Chithara)
|
1613002002NRG24120120241856832
|
12/01/2024
|
A. RASHEEDABEEVI
|
1613002002WL081094
|
A. RASHEEDABEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902437848
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/120
(Chithara)
|
1613002002NRG24120120241856833
|
12/01/2024
|
SUMATHY. K
|
1613002002WL081094
|
SUMATHY. K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902437845
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/122
(Chithara)
|
1613002002NRG24120120241856834
|
12/01/2024
|
RETNAMMA. T
|
1613002002WL081094
|
RETNAMMA. T
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437864
|
|
RETNAMMA. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/123
(Chithara)
|
1613002002NRG24120120241856835
|
12/01/2024
|
MUBEENA. R
|
1613002002WL081094
|
MUBEENA. R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437866
|
|
MRS MUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/126
(Chithara)
|
1613002002NRG24120120241856836
|
12/01/2024
|
PRIJILY
|
1613002002WL081094
|
PRIJILY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437844
|
|
PRIJILI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/133
(Chithara)
|
1613002002NRG24120120241856837
|
12/01/2024
|
SAROJAM. K
|
1613002002WL081094
|
SAROJAM. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437872
|
|
MISS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/134
(Chithara)
|
1613002002NRG24120120241856838
|
12/01/2024
|
LISI. S
|
1613002002WL081094
|
LISI. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437873
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/136
(Chithara)
|
1613002002NRG24120120241856839
|
12/01/2024
|
SANDHYA
|
1613002002WL081094
|
SANDHYA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902437865
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/153
(Chithara)
|
1613002002NRG24120120241856840
|
12/01/2024
|
RASHEEDA BEEVI T
|
1613002002WL081094
|
RASHEEDA BEEVI T
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902437868
|
|
Mrs. RASHEEDA BEEVI T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/16
(Chithara)
|
1613002002NRG24120120241856841
|
12/01/2024
|
SHAHIDA BEEVI
|
1613002002WL081094
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437846
|
|
SHAHIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/22
(Chithara)
|
1613002002NRG24120120241856844
|
12/01/2024
|
S. NABEESA BEEVI
|
1613002002WL081094
|
S. NABEESA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437850
|
|
Mrs. S NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/25
(Chithara)
|
1613002002NRG24120120241856846
|
12/01/2024
|
S. YESODHA
|
1613002002WL081094
|
S. YESODHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437849
|
|
Mrs. S . YESODHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/26
(Chithara)
|
1613002002NRG24120120241856848
|
12/01/2024
|
RAHILA BEEVI. S
|
1613002002WL081094
|
RAHILA BEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437854
|
|
Mrs. Rahilabeevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/262
(Chithara)
|
1613002002NRG24120120241856849
|
12/01/2024
|
SANDHYA G
|
1613002002WL081094
|
SANDHYA G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437863
|
|
Mrs. SANDHYA G .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-012/28
(Chithara)
|
1613002002NRG24120120241856851
|
12/01/2024
|
K. L. BINDHU
|
1613002002WL081094
|
K. L. BINDHU
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437851
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/287
(Chithara)
|
1613002002NRG24120120241856852
|
12/01/2024
|
V SANTHA
|
1613002002WL081094
|
V SANTHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437871
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-012/54
(Chithara)
|
1613002002NRG24120120241856853
|
12/01/2024
|
SAKUNTHALA. S
|
1613002002WL081094
|
SAKUNTHALA. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902437855
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-012/58
(Chithara)
|
1613002002NRG24120120241856854
|
12/01/2024
|
RAMLA BEEVI. S
|
1613002002WL081094
|
RAMLA BEEVI. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437853
|
|
Mrs. Ramlabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-012/59
(Chithara)
|
1613002002NRG24120120241856855
|
12/01/2024
|
C. BABY
|
1613002002WL081094
|
C. BABY
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437852
|
|
Mrs. C BABY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/7
(Chithara)
|
1613002002NRG24120120241856856
|
12/01/2024
|
L. CHEMPAKAKUTTY AMMA
|
1613002002WL081094
|
L. CHEMPAKAKUTTY AMMA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437847
|
|
Mrs. Chembakakuttiamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-012/89
(Chithara)
|
1613002002NRG24120120241856857
|
12/01/2024
|
MARI
|
1613002002WL081094
|
MARI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437867
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-012/95
(Chithara)
|
1613002002NRG24120120241856858
|
12/01/2024
|
LAILA. G
|
1613002002WL081094
|
LAILA. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902437862
|
|
Mrs. LAILA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-012/256
(Chithara)
|
1613002002NRG24120120241856847
|
12/01/2024
|
RENJINI S
|
1613002002WL081094
|
RENJINI S
|
00177
|
IOBA0001025
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437856
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-012/228
(Chithara)
|
1613002002NRG24120120241856845
|
12/01/2024
|
MEETHU M
|
1613002002WL081094
|
MEETHU M
|
00415
|
SBIN0010789
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902437857
|
|
MISS MEETHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-012/169
(Chithara)
|
1613002002NRG24120120241856842
|
12/01/2024
|
SUDANAMMA
|
1613002002WL081094
|
SUDANAMMA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902437870
|
|
MRS SUDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-016/535
(Chithara)
|
1613002002NRG24120120241856859
|
12/01/2024
|
MANOJ KUMAR
|
1613002002WL081094
|
MANOJ KUMAR
|
00415
|
SBIN0070546
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902437869
|
|
Mr. MANOJ KUMAR R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-010/2180
(Chithara)
|
1613002002NRG24120120241856831
|
12/01/2024
|
INDIRA L
|
1613002002WL081094
|
INDIRA L
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437858
|
|
INDIRA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/587
(Chithara)
|
1613002002NRG24120120241856830
|
12/01/2024
|
BABY S
|
1613002002WL081094
|
BABY S
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902437859
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-012/209
(Chithara)
|
1613002002NRG24120120241856843
|
12/01/2024
|
NAZEERA BEEVI
|
1613002002WL081094
|
NAZEERA BEEVI
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437861
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-012/272
(Chithara)
|
1613002002NRG24120120241856850
|
12/01/2024
|
OMANA P M
|
1613002002WL081094
|
OMANA P M
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902437860
|
|
OMANA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|