|
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-13-002-002-022/108
(Chithara)
|
1613002002NRG24090620230328504
|
09/06/2023
|
SARALABHAIAMMA. S
|
1613002002WL013749
|
SARALABHAIAMMA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249098
|
|
SARALA BHAIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/195
(Chithara)
|
1613002002NRG24090620230328506
|
09/06/2023
|
SOBHANAMMA. G
|
1613002002WL013749
|
SOBHANAMMA. G
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605249099
|
|
Mrs. SOBHANAMMA G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/222
(Chithara)
|
1613002002NRG24090620230328507
|
09/06/2023
|
SUKUMARI AMMA
|
1613002002WL013749
|
SUKUMARI AMMA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249097
|
|
Mrs. SUKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/34
(Chithara)
|
1613002002NRG24090620230328508
|
09/06/2023
|
LALITHAMMA. S
|
1613002002WL013749
|
LALITHAMMA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249095
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/36
(Chithara)
|
1613002002NRG24090620230328509
|
09/06/2023
|
INDIRAMMA. B
|
1613002002WL013749
|
INDIRAMMA. B
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249100
|
|
MRS INDIRA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/38
(Chithara)
|
1613002002NRG24090620230328511
|
09/06/2023
|
PRASANNAKUMARY. L
|
1613002002WL013749
|
PRASANNAKUMARY. L
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249096
|
|
Mrs. Prasannakumari L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/4
(Chithara)
|
1613002002NRG24090620230328512
|
09/06/2023
|
LEELA AMMA. R
|
1613002002WL013749
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249101
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/40
(Chithara)
|
1613002002NRG24090620230328513
|
09/06/2023
|
LATHIKA. A
|
1613002002WL013749
|
LATHIKA. A
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
16/06/2023
|
|
2605249102
|
|
Mrs. Lathika A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/41
(Chithara)
|
1613002002NRG24090620230328514
|
09/06/2023
|
PRASANNAKUMARY. S
|
1613002002WL013749
|
PRASANNAKUMARY. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249093
|
|
MRS PRASANNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/429
(Chithara)
|
1613002002NRG24090620230328515
|
09/06/2023
|
BEENA V
|
1613002002WL013749
|
BEENA V
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
16/06/2023
|
|
2605249108
|
|
BEENA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24090620230328516
|
09/06/2023
|
SHAILAJAKUMARY. M.S
|
1613002002WL013749
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605249094
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24090620230328518
|
09/06/2023
|
RADHA. K
|
1613002002WL013749
|
RADHA. K
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605249103
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/5
(Chithara)
|
1613002002NRG24090620230328520
|
09/06/2023
|
RADHAMANI AMMA. S
|
1613002002WL013749
|
RADHAMANI AMMA. S
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249092
|
|
Mrs. RADHAMANI AMMA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/61
(Chithara)
|
1613002002NRG24090620230328521
|
09/06/2023
|
AMBIKA KUMARY
|
1613002002WL013749
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249104
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/62
(Chithara)
|
1613002002NRG24090620230328522
|
09/06/2023
|
SOBHANA KUMARY
|
1613002002WL013749
|
SOBHANA KUMARY
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249107
|
|
MRS SOBHANA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/64
(Chithara)
|
1613002002NRG24090620230328523
|
09/06/2023
|
LIJI MOL. V.S
|
1613002002WL013749
|
LIJI MOL. V.S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
16/06/2023
|
|
2605249106
|
|
LIJI MOL. V.S
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/79
(Chithara)
|
1613002002NRG24090620230328526
|
09/06/2023
|
k.SHYLAJA
|
1613002002WL013749
|
k.SHYLAJA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249091
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24090620230328505
|
09/06/2023
|
SEENA R S
|
1613002002WL013749
|
SEENA R S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249109
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/365
(Chithara)
|
1613002002NRG24090620230328510
|
09/06/2023
|
VIDYADHARAN PILLAI B
|
1613002002WL013749
|
VIDYADHARAN PILLAI B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605249113
|
|
MR VIDHYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/436
(Chithara)
|
1613002002NRG24090620230328517
|
09/06/2023
|
SALEEMA BEEVI S
|
1613002002WL013749
|
SALEEMA BEEVI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249111
|
|
Mrs. Saleemabeevi S .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/470
(Chithara)
|
1613002002NRG24090620230328519
|
09/06/2023
|
SANDHYAKUMARI B
|
1613002002WL013749
|
SANDHYAKUMARI B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
16/06/2023
|
|
2605249112
|
|
SANDHYAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/71
(Chithara)
|
1613002002NRG24090620230328524
|
09/06/2023
|
JAYA KUMARI AMMA D
|
1613002002WL013749
|
JAYA KUMARI AMMA D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249105
|
|
MRS JAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/73
(Chithara)
|
1613002002NRG24090620230328525
|
09/06/2023
|
MAIMOONATH BEEVI. S
|
1613002002WL013749
|
MAIMOONATH BEEVI. S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
16/06/2023
|
|
2605249110
|
|
MRS MAIMOONATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|