|
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-13-002-002-017/903
(Chithara)
|
1613002002NRG24090220242024348
|
09/02/2024
|
SHEEJA MOL
|
1613002002WL089625
|
SHEEJA MOL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978456
|
|
Mrs. SHEEJA MOL L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG24090220242024350
|
09/02/2024
|
RADHAMANI. C
|
1613002002WL089625
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157978473
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24090220242024351
|
09/02/2024
|
GIRIJA. S
|
1613002002WL089625
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157978461
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24090220242024352
|
09/02/2024
|
SUNEERA BEEVI. S
|
1613002002WL089625
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978455
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG24090220242024353
|
09/02/2024
|
SEENATH. E
|
1613002002WL089625
|
SEENATH. E
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978459
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/215
(Chithara)
|
1613002002NRG24090220242024354
|
09/02/2024
|
SUGATHA. C.B
|
1613002002WL089625
|
SUGATHA. C.B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978457
|
|
MRS SUGATHA C B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24090220242024355
|
09/02/2024
|
SUNITHA. S
|
1613002002WL089625
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157978462
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/2174
(Chithara)
|
1613002002NRG24090220242024357
|
09/02/2024
|
BALAKRISHNA PILLAI
|
1613002002WL089625
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157978460
|
|
Mr. BALAKRISHNA PILLAI .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/22
(Chithara)
|
1613002002NRG24090220242024358
|
09/02/2024
|
JAYASREE. S
|
1613002002WL089625
|
JAYASREE. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157978452
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24090220242024359
|
09/02/2024
|
SARASWATHI AMMA
|
1613002002WL089625
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157978458
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/247
(Chithara)
|
1613002002NRG24090220242024360
|
09/02/2024
|
RADHA
|
1613002002WL089625
|
RADHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978464
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG24090220242024361
|
09/02/2024
|
AMBILI R
|
1613002002WL089625
|
AMBILI R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978451
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24090220242024362
|
09/02/2024
|
SHYLAJA. N
|
1613002002WL089625
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978472
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24090220242024364
|
09/02/2024
|
SYAMALA. P
|
1613002002WL089625
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978470
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24090220242024365
|
09/02/2024
|
C. SHEELA
|
1613002002WL089625
|
C. SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978449
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24090220242024366
|
09/02/2024
|
NOORJAHAN. J
|
1613002002WL089625
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978471
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/69
(Chithara)
|
1613002002NRG24090220242024367
|
09/02/2024
|
LATHA. T.L
|
1613002002WL089625
|
LATHA. T.L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978450
|
|
Mrs. T L . LATHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/76
(Chithara)
|
1613002002NRG24090220242024369
|
09/02/2024
|
Syamala F
|
1613002002WL089625
|
Syamala F
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157978469
|
|
Syamala F
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24090220242024370
|
09/02/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL089625
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157978463
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/89
(Chithara)
|
1613002002NRG24090220242024372
|
09/02/2024
|
SHAILA. M
|
1613002002WL089625
|
SHAILA. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978474
|
|
Mrs. SHAILA M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/348
(Chithara)
|
1613002002NRG24090220242024373
|
09/02/2024
|
SARASWATHYAMMA. D
|
1613002002WL089625
|
SARASWATHYAMMA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978465
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24090220242024349
|
09/02/2024
|
DEEPA S
|
1613002002WL089625
|
DEEPA S
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978467
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/2173
(Chithara)
|
1613002002NRG24090220242024356
|
09/02/2024
|
SHEELAKUMARI Y
|
1613002002WL089625
|
SHEELAKUMARI Y
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157978454
|
|
SHEELAKUMARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24090220242024363
|
09/02/2024
|
VIJANAKUMARI R
|
1613002002WL089625
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157978468
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/704
(Chithara)
|
1613002002NRG24090220242024368
|
09/02/2024
|
SHYLA
|
1613002002WL089625
|
SHYLA
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978453
|
|
MRS SHYLA DEVADAS K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/885
(Chithara)
|
1613002002NRG24090220242024371
|
09/02/2024
|
NISHA S NAIR
|
1613002002WL089625
|
NISHA S NAIR
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157978466
|
|
Mrs. Nisha S Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|