|
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)
|
1613002002NRG24310120241962616
|
31/01/2024
|
SHEEJA MOL
|
1613002002WL086302
|
SHEEJA MOL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930604
|
|
Mrs. SHEEJA MOL L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24310120241962618
|
31/01/2024
|
GIRIJA. S
|
1613002002WL086302
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930608
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24310120241962619
|
31/01/2024
|
SUNEERA BEEVI. S
|
1613002002WL086302
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930603
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG24310120241962620
|
31/01/2024
|
SEENATH. E
|
1613002002WL086302
|
SEENATH. E
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153930606
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24310120241962621
|
31/01/2024
|
SUNITHA. S
|
1613002002WL086302
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930609
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24310120241962623
|
31/01/2024
|
SARASWATHI AMMA
|
1613002002WL086302
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153930605
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24310120241962624
|
31/01/2024
|
SHYLAJA. N
|
1613002002WL086302
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153930617
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/59
(Chithara)
|
1613002002NRG24310120241962626
|
31/01/2024
|
JHANSILA R
|
1613002002WL086302
|
JHANSILA R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153930610
|
|
JHANSILA
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24310120241962627
|
31/01/2024
|
SYAMALA. P
|
1613002002WL086302
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930615
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24310120241962628
|
31/01/2024
|
C. SHEELA
|
1613002002WL086302
|
C. SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930602
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24310120241962629
|
31/01/2024
|
NOORJAHAN. J
|
1613002002WL086302
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930616
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/76
(Chithara)
|
1613002002NRG24310120241962630
|
31/01/2024
|
Syamala F
|
1613002002WL086302
|
Syamala F
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153930614
|
|
Syamala F
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24310120241962631
|
31/01/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL086302
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153930619
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/89
(Chithara)
|
1613002002NRG24310120241962633
|
31/01/2024
|
SHAILA. M
|
1613002002WL086302
|
SHAILA. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153930618
|
|
Mrs. SHAILA M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/950
(Chithara)
|
1613002002NRG24310120241962634
|
31/01/2024
|
UMAIFA BEEVI
|
1613002002WL086302
|
UMAIFA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153930607
|
|
Mrs. UMAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24310120241962617
|
31/01/2024
|
DEEPA S
|
1613002002WL086302
|
DEEPA S
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930612
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2173
(Chithara)
|
1613002002NRG24310120241962622
|
31/01/2024
|
SHEELAKUMARI Y
|
1613002002WL086302
|
SHEELAKUMARI Y
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930620
|
|
SHEELAKUMARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24310120241962625
|
31/01/2024
|
VIJANAKUMARI R
|
1613002002WL086302
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153930613
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/885
(Chithara)
|
1613002002NRG24310120241962632
|
31/01/2024
|
NISHA S NAIR
|
1613002002WL086302
|
NISHA S NAIR
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153930611
|
|
Mrs. Nisha S Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|