|
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-13-002-002-011/116
(Chithara)
|
1613002002NRG24110320242214025
|
11/03/2024
|
SUSEELA. C
|
1613002002WL100333
|
SUSEELA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734298
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/120
(Chithara)
|
1613002002NRG24110320242214026
|
11/03/2024
|
BINDU C
|
1613002002WL100333
|
BINDU C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734310
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/121
(Chithara)
|
1613002002NRG24110320242214027
|
11/03/2024
|
L. SARADHA
|
1613002002WL100333
|
L. SARADHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734296
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/123
(Chithara)
|
1613002002NRG24110320242214028
|
11/03/2024
|
MANJU. L
|
1613002002WL100333
|
MANJU. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734297
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/225
(Chithara)
|
1613002002NRG24110320242214029
|
11/03/2024
|
ZULFATH BEEVI. N
|
1613002002WL100333
|
ZULFATH BEEVI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734299
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24110320242214030
|
11/03/2024
|
AMBIKAKUMARI. S
|
1613002002WL100333
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734307
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24110320242214031
|
11/03/2024
|
SANDHYA
|
1613002002WL100333
|
SANDHYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734314
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/365
(Chithara)
|
1613002002NRG24110320242214032
|
11/03/2024
|
JAYANTHI AMMA M
|
1613002002WL100333
|
JAYANTHI AMMA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734311
|
|
Mrs. JAYANTHI AMMA M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24110320242214033
|
11/03/2024
|
SUJA
|
1613002002WL100333
|
SUJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734313
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/419
(Chithara)
|
1613002002NRG24110320242214036
|
11/03/2024
|
K RADHADEVI
|
1613002002WL100333
|
K RADHADEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734320
|
|
Mrs. Radhadevi RADHADEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/449
(Chithara)
|
1613002002NRG24110320242214038
|
11/03/2024
|
SAJU
|
1613002002WL100333
|
SAJU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734308
|
|
Mr. SAJU G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/507
(Chithara)
|
1613002002NRG24110320242214040
|
11/03/2024
|
SHEMEENA
|
1613002002WL100333
|
SHEMEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734309
|
|
Mrs. SHEMEENA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/626
(Chithara)
|
1613002002NRG24110320242214044
|
11/03/2024
|
SUSEELA S
|
1613002002WL100333
|
SUSEELA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734312
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/398
(Chithara)
|
1613002002NRG24110320242214034
|
11/03/2024
|
MINIMOL
|
1613002002WL100333
|
MINIMOL
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734306
|
|
MRS MINIMOL C R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/441
(Chithara)
|
1613002002NRG24110320242214037
|
11/03/2024
|
RAJANI S
|
1613002002WL100333
|
RAJANI S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734315
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24110320242214039
|
11/03/2024
|
KURAISHIYA
|
1613002002WL100333
|
KURAISHIYA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734316
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/577
(Chithara)
|
1613002002NRG24110320242214043
|
11/03/2024
|
LISSY
|
1613002002WL100333
|
LISSY
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734318
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/647
(Chithara)
|
1613002002NRG24110320242214047
|
11/03/2024
|
VIJITHA S
|
1613002002WL100333
|
VIJITHA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734319
|
|
VIJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/99
(Chithara)
|
1613002002NRG24110320242214049
|
11/03/2024
|
SREEKALA A
|
1613002002WL100333
|
SREEKALA A
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734317
|
|
SREEKALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24110320242214035
|
11/03/2024
|
LALIMOL S
|
1613002002WL100333
|
LALIMOL S
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734300
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24110320242214041
|
11/03/2024
|
NISHA MOL S
|
1613002002WL100333
|
NISHA MOL S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734304
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24110320242214042
|
11/03/2024
|
GIRIJA
|
1613002002WL100333
|
GIRIJA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734303
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/628
(Chithara)
|
1613002002NRG24110320242214045
|
11/03/2024
|
HARITHALAKSHMI C V
|
1613002002WL100333
|
HARITHALAKSHMI C V
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734302
|
|
HARITHALEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/639
(Chithara)
|
1613002002NRG24110320242214046
|
11/03/2024
|
SAJITHA V R
|
1613002002WL100333
|
SAJITHA V R
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734305
|
|
SAJITHA V R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24110320242214048
|
11/03/2024
|
PRIYANKA S A
|
1613002002WL100333
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734301
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|