|
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-13-002-002-003/10
(Chithara)
|
1613002002NRG24160120241873261
|
17/01/2024
|
K. SREEMATHI
|
1613002002WL081862
|
K. SREEMATHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905912835
|
|
Mrs. . SREEMATHI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/180
(Chithara)
|
1613002002NRG24160120241873262
|
17/01/2024
|
RADHAMANI.B
|
1613002002WL081862
|
RADHAMANI.B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905912843
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/24
(Chithara)
|
1613002002NRG24160120241873263
|
17/01/2024
|
Devayani Amma.P
|
1613002002WL081862
|
Devayani Amma.P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905912836
|
|
Mrs. Devayaniyamma C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/315
(Chithara)
|
1613002002NRG24160120241873264
|
17/01/2024
|
SHEMEENA H
|
1613002002WL081862
|
SHEMEENA H
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912849
|
|
Mrs. SHEMEENA H
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/316
(Chithara)
|
1613002002NRG24160120241873265
|
17/01/2024
|
SINDHU MOL M
|
1613002002WL081862
|
SINDHU MOL M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912850
|
|
Mrs. SINDHU MOL M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/370
(Chithara)
|
1613002002NRG24160120241873266
|
17/01/2024
|
ATHULYA MOHAN
|
1613002002WL081862
|
ATHULYA MOHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905912853
|
|
Mrs. Athulya Mohan HARIKUMAR
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/38
(Chithara)
|
1613002002NRG24160120241873267
|
17/01/2024
|
SUMANGALA. D
|
1613002002WL081862
|
SUMANGALA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912837
|
|
Mrs. SUMANGALA D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/535
(Chithara)
|
1613002002NRG24160120241873268
|
17/01/2024
|
SHAILAJA S
|
1613002002WL081862
|
SHAILAJA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912846
|
|
Mrs. Shailaja S S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/617
(Chithara)
|
1613002002NRG24160120241873269
|
17/01/2024
|
VIJAYAKUMARI
|
1613002002WL081862
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905912855
|
|
Mrs. Vijayakumary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/728
(Chithara)
|
1613002002NRG24160120241873270
|
17/01/2024
|
SHAILAJA. B
|
1613002002WL081862
|
SHAILAJA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905912838
|
|
Mrs. Shailaja B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/757
(Chithara)
|
1613002002NRG24160120241873271
|
17/01/2024
|
K. BINDU
|
1613002002WL081862
|
K. BINDU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912839
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/781
(Chithara)
|
1613002002NRG24160120241873272
|
17/01/2024
|
Sheema M S
|
1613002002WL081862
|
Sheema M S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912852
|
|
Mrs. Sheema M S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-003/798
(Chithara)
|
1613002002NRG24160120241873273
|
17/01/2024
|
SUNITHA KUMARI C
|
1613002002WL081862
|
SUNITHA KUMARI C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912842
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/809
(Chithara)
|
1613002002NRG24160120241873274
|
17/01/2024
|
PUSHPAKUMARI
|
1613002002WL081862
|
PUSHPAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912845
|
|
PUSHPAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24160120241873275
|
17/01/2024
|
RADHA. K
|
1613002002WL081862
|
RADHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912856
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-003/824
(Chithara)
|
1613002002NRG24160120241873276
|
17/01/2024
|
RADHAMANI
|
1613002002WL081862
|
RADHAMANI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905912848
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24160120241873277
|
17/01/2024
|
MANUJA M P
|
1613002002WL081862
|
MANUJA M P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912847
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-003/953
(Chithara)
|
1613002002NRG24160120241873278
|
17/01/2024
|
SHYLA G
|
1613002002WL081862
|
SHYLA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912841
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-003/978
(Chithara)
|
1613002002NRG24160120241873280
|
17/01/2024
|
PRAMALAMMA
|
1613002002WL081862
|
PRAMALAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912851
|
|
Mrs. PRAMALAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24160120241873281
|
17/01/2024
|
DIVYA M V
|
1613002002WL081862
|
DIVYA M V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912844
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/73
(Chithara)
|
1613002002NRG24160120241873282
|
17/01/2024
|
SAJITHA S
|
1613002002WL081862
|
SAJITHA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905912854
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-003/964
(Chithara)
|
1613002002NRG24160120241873279
|
17/01/2024
|
MINIMOL
|
1613002002WL081862
|
MINIMOL
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905912840
|
|
MINIMOL C T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|