|
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-13-002-002-011/110
(Chithara)
|
1613002002NRG24200320242274204
|
20/03/2024
|
GIRIJAKUMARI. S
|
1613002002WL104626
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945503
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24200320242274205
|
20/03/2024
|
SEETHAMMA. P
|
1613002002WL104626
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945505
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24200320242274206
|
20/03/2024
|
SUNITHA KUMARI. L
|
1613002002WL104626
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945502
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/186
(Chithara)
|
1613002002NRG24200320242274207
|
20/03/2024
|
MINIMOL.MS
|
1613002002WL104626
|
MINIMOL.MS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945508
|
|
MINIMOL M S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24200320242274208
|
20/03/2024
|
L. SANDHYA.
|
1613002002WL104626
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945504
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/362
(Chithara)
|
1613002002NRG24200320242274213
|
20/03/2024
|
SINDHU C
|
1613002002WL104626
|
SINDHU C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945506
|
|
Mrs. SINDHU C .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/370
(Chithara)
|
1613002002NRG24200320242274215
|
20/03/2024
|
SANTHAMMA
|
1613002002WL104626
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103945499
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/53
(Chithara)
|
1613002002NRG24200320242274217
|
20/03/2024
|
A. JUMAILA
|
1613002002WL104626
|
A. JUMAILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945500
|
|
JUMAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24200320242274218
|
20/03/2024
|
SARALA
|
1613002002WL104626
|
SARALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945512
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24200320242274221
|
20/03/2024
|
P. SUJATHA
|
1613002002WL104626
|
P. SUJATHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945501
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/339
(Chithara)
|
1613002002NRG24200320242274211
|
20/03/2024
|
SUSEELA K
|
1613002002WL104626
|
SUSEELA K
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103945510
|
|
Mr. Susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/206
(Chithara)
|
1613002002NRG24200320242274210
|
20/03/2024
|
ABUSA BEEVI S
|
1613002002WL104626
|
ABUSA BEEVI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945516
|
|
ABUSA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/356
(Chithara)
|
1613002002NRG24200320242274212
|
20/03/2024
|
ALICE A
|
1613002002WL104626
|
ALICE A
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945514
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/363
(Chithara)
|
1613002002NRG24200320242274214
|
20/03/2024
|
AMBILI S
|
1613002002WL104626
|
AMBILI S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945515
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/565
(Chithara)
|
1613002002NRG24200320242274219
|
20/03/2024
|
SHEEBA S
|
1613002002WL104626
|
SHEEBA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945513
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24200320242274209
|
20/03/2024
|
ESA KUNJU
|
1613002002WL104626
|
ESA KUNJU
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945509
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24200320242274216
|
20/03/2024
|
BINDHU
|
1613002002WL104626
|
BINDHU
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945507
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24200320242274220
|
20/03/2024
|
KAVITHA
|
1613002002WL104626
|
KAVITHA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945511
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|