|
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-13-002-002-022/100
(Chithara)
|
1613002002NRG24030120241792573
|
03/01/2024
|
RUKKIYA BEEVI. A
|
1613002002WL077878
|
RUKKIYA BEEVI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964916
|
|
Mrs. RUKKIYA BEEVI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/102
(Chithara)
|
1613002002NRG24030120241792574
|
03/01/2024
|
R. USHA
|
1613002002WL077878
|
R. USHA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964915
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG24030120241792575
|
03/01/2024
|
GEETHA KUMARY. R
|
1613002002WL077878
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905964913
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/133
(Chithara)
|
1613002002NRG24030120241792576
|
03/01/2024
|
B.USHA
|
1613002002WL077878
|
B.USHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905964910
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/161
(Chithara)
|
1613002002NRG24030120241792577
|
03/01/2024
|
SHEEJA. K
|
1613002002WL077878
|
SHEEJA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964920
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/192
(Chithara)
|
1613002002NRG24030120241792578
|
03/01/2024
|
MANJU .K
|
1613002002WL077878
|
MANJU .K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964921
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/201
(Chithara)
|
1613002002NRG24030120241792579
|
03/01/2024
|
SHYLAJA. A
|
1613002002WL077878
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964918
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/205
(Chithara)
|
1613002002NRG24030120241792580
|
03/01/2024
|
ANANDAVALLYAMMA
|
1613002002WL077878
|
ANANDAVALLYAMMA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964922
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24030120241792581
|
03/01/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL077878
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964911
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/224
(Chithara)
|
1613002002NRG24030120241792582
|
03/01/2024
|
SALMA BEEVI
|
1613002002WL077878
|
SALMA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964919
|
|
Mrs. SALMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24030120241792584
|
03/01/2024
|
Anandavalli
|
1613002002WL077878
|
Anandavalli
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905964931
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24030120241792589
|
03/01/2024
|
SANTHI
|
1613002002WL077878
|
SANTHI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964930
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24030120241792592
|
03/01/2024
|
AMBIKA S
|
1613002002WL077878
|
AMBIKA S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964932
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/6
(Chithara)
|
1613002002NRG24030120241792594
|
03/01/2024
|
PUSHPAMANI. J
|
1613002002WL077878
|
PUSHPAMANI. J
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964912
|
|
Mrs. PUSHPAMANI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24030120241792595
|
03/01/2024
|
Baby. k
|
1613002002WL077878
|
Baby. k
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905964924
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24030120241792596
|
03/01/2024
|
SREEKALA. K
|
1613002002WL077878
|
SREEKALA. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964914
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/236
(Chithara)
|
1613002002NRG24030120241792583
|
03/01/2024
|
MANUJA KUMARY R
|
1613002002WL077878
|
MANUJA KUMARY R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964928
|
|
Mrs. MANUJA KUMARI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/261
(Chithara)
|
1613002002NRG24030120241792585
|
03/01/2024
|
SANTHA KUMARI. K
|
1613002002WL077878
|
SANTHA KUMARI. K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905964925
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/286
(Chithara)
|
1613002002NRG24030120241792586
|
03/01/2024
|
SUDHA.K
|
1613002002WL077878
|
SUDHA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964926
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/331
(Chithara)
|
1613002002NRG24030120241792587
|
03/01/2024
|
VIDHYADHARAKURUP
|
1613002002WL077878
|
VIDHYADHARAKURUP
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964927
|
|
MR VIDYADHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/360
(Chithara)
|
1613002002NRG24030120241792588
|
03/01/2024
|
PADMINI
|
1613002002WL077878
|
PADMINI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905964917
|
|
PADMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24030120241792590
|
03/01/2024
|
ASWATHY L
|
1613002002WL077878
|
ASWATHY L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964933
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24030120241792591
|
03/01/2024
|
SYAMA B U
|
1613002002WL077878
|
SYAMA B U
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905964929
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG24030120241792593
|
03/01/2024
|
VALSALAKUMARI AMMA. B
|
1613002002WL077878
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905964923
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|