|
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-13-002-002-011/102
(Chithara)
|
1613002002NRG24170120241875874
|
17/01/2024
|
R. RADHIKA
|
1613002002WL081985
|
R. RADHIKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907717363
|
|
RADHIKA S R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/116
(Chithara)
|
1613002002NRG24170120241875875
|
17/01/2024
|
SUSEELA. C
|
1613002002WL081985
|
SUSEELA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907717344
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/117
(Chithara)
|
1613002002NRG24170120241875876
|
17/01/2024
|
SARADA. G
|
1613002002WL081985
|
SARADA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907717342
|
|
Mrs. SARADA G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/120
(Chithara)
|
1613002002NRG24170120241875877
|
17/01/2024
|
BINDU C
|
1613002002WL081985
|
BINDU C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907717356
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/121
(Chithara)
|
1613002002NRG24170120241875878
|
17/01/2024
|
L. SARADHA
|
1613002002WL081985
|
L. SARADHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907717341
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/123
(Chithara)
|
1613002002NRG24170120241875879
|
17/01/2024
|
MANJU. L
|
1613002002WL081985
|
MANJU. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907717343
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24170120241875880
|
17/01/2024
|
AMBIKAKUMARI. S
|
1613002002WL081985
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907717352
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24170120241875881
|
17/01/2024
|
SANDHYA
|
1613002002WL081985
|
SANDHYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907717357
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24170120241875882
|
17/01/2024
|
SUJA
|
1613002002WL081985
|
SUJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907717364
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/449
(Chithara)
|
1613002002NRG24170120241875887
|
17/01/2024
|
SAJU
|
1613002002WL081985
|
SAJU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907717354
|
|
Mr. SAJU G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/507
(Chithara)
|
1613002002NRG24170120241875889
|
17/01/2024
|
SHEMEENA
|
1613002002WL081985
|
SHEMEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907717355
|
|
Mrs. SHEMEENA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/8
(Chithara)
|
1613002002NRG24170120241875897
|
17/01/2024
|
BABY C
|
1613002002WL081985
|
BABY C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907717353
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/398
(Chithara)
|
1613002002NRG24170120241875883
|
17/01/2024
|
MINIMOL
|
1613002002WL081985
|
MINIMOL
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907717351
|
|
MRS MINIMOL C R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/441
(Chithara)
|
1613002002NRG24170120241875886
|
17/01/2024
|
RAJANI S
|
1613002002WL081985
|
RAJANI S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907717358
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24170120241875888
|
17/01/2024
|
KURAISHIYA
|
1613002002WL081985
|
KURAISHIYA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907717359
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/577
(Chithara)
|
1613002002NRG24170120241875892
|
17/01/2024
|
LISSY
|
1613002002WL081985
|
LISSY
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907717361
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/647
(Chithara)
|
1613002002NRG24170120241875895
|
17/01/2024
|
VIJITHA S
|
1613002002WL081985
|
VIJITHA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907717362
|
|
VIJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/99
(Chithara)
|
1613002002NRG24170120241875898
|
17/01/2024
|
SREEKALA A
|
1613002002WL081985
|
SREEKALA A
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907717360
|
|
SREEKALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/418
(Chithara)
|
1613002002NRG24170120241875885
|
17/01/2024
|
VASUNDARADEVI V P
|
1613002002WL081985
|
VASUNDARADEVI V P
|
00547
|
DLXB0000040
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907717340
|
|
MRS VASUNDHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24170120241875884
|
17/01/2024
|
LALIMOL S
|
1613002002WL081985
|
LALIMOL S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907717345
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24170120241875890
|
17/01/2024
|
NISHA MOL S
|
1613002002WL081985
|
NISHA MOL S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907717349
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24170120241875891
|
17/01/2024
|
GIRIJA
|
1613002002WL081985
|
GIRIJA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907717348
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/628
(Chithara)
|
1613002002NRG24170120241875893
|
17/01/2024
|
HARITHALAKSHMI C V
|
1613002002WL081985
|
HARITHALAKSHMI C V
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907717347
|
|
HARITHALEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/639
(Chithara)
|
1613002002NRG24170120241875894
|
17/01/2024
|
SAJITHA V R
|
1613002002WL081985
|
SAJITHA V R
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907717350
|
|
SAJITHA V R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24170120241875896
|
17/01/2024
|
PRIYANKA S A
|
1613002002WL081985
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907717346
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|