|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24170220242078026
|
17/02/2024
|
. VASANTHA. T
|
1613002002WL092378
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894461826
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/126
(Chithara)
|
1613002002NRG24170220242078027
|
17/02/2024
|
SHAJI BEEGUM. S
|
1613002002WL092378
|
SHAJI BEEGUM. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894461829
|
|
MRS SHAJI BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24170220242078028
|
17/02/2024
|
B. PREETHA
|
1613002002WL092378
|
B. PREETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461827
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/139
(Chithara)
|
1613002002NRG24170220242078029
|
17/02/2024
|
A. RAHILABEEVI.
|
1613002002WL092378
|
A. RAHILABEEVI.
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894461845
|
|
RAHILA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/141
(Chithara)
|
1613002002NRG24170220242078030
|
17/02/2024
|
A. UMAIFA BEEVI
|
1613002002WL092378
|
A. UMAIFA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894461828
|
|
A. UMAIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24170220242078031
|
17/02/2024
|
RENUKA. L
|
1613002002WL092378
|
RENUKA. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461831
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/187
(Chithara)
|
1613002002NRG24170220242078032
|
17/02/2024
|
AMBIKA. B
|
1613002002WL092378
|
AMBIKA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461832
|
|
Mr. B AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/211
(Chithara)
|
1613002002NRG24170220242078033
|
17/02/2024
|
ABIDABEEVI. K
|
1613002002WL092378
|
ABIDABEEVI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894461830
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24170220242078034
|
17/02/2024
|
S. RAMANI.
|
1613002002WL092378
|
S. RAMANI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461846
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/286
(Chithara)
|
1613002002NRG24170220242078035
|
17/02/2024
|
ARIFA BEEVI. K
|
1613002002WL092378
|
ARIFA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461848
|
|
Mrs. ARIFA BEEVI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24170220242078036
|
17/02/2024
|
SUNITHA. V
|
1613002002WL092378
|
SUNITHA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894461849
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24170220242078038
|
17/02/2024
|
SANTHAMMA
|
1613002002WL092378
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894461847
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24170220242078040
|
17/02/2024
|
SOMAN.P
|
1613002002WL092378
|
SOMAN.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461857
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24170220242078042
|
17/02/2024
|
KAMALAKSHI K
|
1613002002WL092378
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894461851
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24170220242078043
|
17/02/2024
|
RENJU.A
|
1613002002WL092378
|
RENJU.A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461853
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24170220242078044
|
17/02/2024
|
SUDARMANI K
|
1613002002WL092378
|
SUDARMANI K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461858
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/375
(Chithara)
|
1613002002NRG24170220242078045
|
17/02/2024
|
SEENATH A
|
1613002002WL092378
|
SEENATH A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894461855
|
|
Mrs. Seenath A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/409
(Chithara)
|
1613002002NRG24170220242078047
|
17/02/2024
|
SINDHU
|
1613002002WL092378
|
SINDHU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461854
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/46
(Chithara)
|
1613002002NRG24170220242078050
|
17/02/2024
|
LATHIKA. O
|
1613002002WL092378
|
LATHIKA. O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461850
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/582
(Chithara)
|
1613002002NRG24170220242078056
|
17/02/2024
|
Renjini M
|
1613002002WL092378
|
Renjini M
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894461833
|
|
MRS RENJINI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/306
(Chithara)
|
1613002002NRG24170220242078037
|
17/02/2024
|
SEETHAMMA J
|
1613002002WL092378
|
SEETHAMMA J
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461844
|
|
Mrs. Seethamma J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24170220242078039
|
17/02/2024
|
RADHAMANI K
|
1613002002WL092378
|
RADHAMANI K
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894461856
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/346
(Chithara)
|
1613002002NRG24170220242078041
|
17/02/2024
|
SUSEELA B
|
1613002002WL092378
|
SUSEELA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894461852
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/395
(Chithara)
|
1613002002NRG24170220242078046
|
17/02/2024
|
RAJIMOL
|
1613002002WL092378
|
RAJIMOL
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894461864
|
|
RAJI MOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24170220242078052
|
17/02/2024
|
ANITHA
|
1613002002WL092378
|
ANITHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461843
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24170220242078053
|
17/02/2024
|
ASHA
|
1613002002WL092378
|
ASHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461863
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24170220242078055
|
17/02/2024
|
JALALUDEEN M
|
1613002002WL092378
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461859
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/600
(Chithara)
|
1613002002NRG24170220242078057
|
17/02/2024
|
SULEKHA BEEVI
|
1613002002WL092378
|
SULEKHA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894461860
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24170220242078059
|
17/02/2024
|
NASEELA A
|
1613002002WL092378
|
NASEELA A
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894461861
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/644
(Chithara)
|
1613002002NRG24170220242078060
|
17/02/2024
|
SULOCHANA S
|
1613002002WL092378
|
SULOCHANA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894461862
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/435
(Chithara)
|
1613002002NRG24170220242078049
|
17/02/2024
|
BEENA
|
1613002002WL092378
|
BEENA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461834
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24170220242078051
|
17/02/2024
|
MANIYAMMAL
|
1613002002WL092378
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461840
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24170220242078025
|
17/02/2024
|
ABUSA BEEVI
|
1613002002WL092378
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461837
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/421
(Chithara)
|
1613002002NRG24170220242078048
|
17/02/2024
|
LATHA
|
1613002002WL092378
|
LATHA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461836
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24170220242078054
|
17/02/2024
|
OMANA C
|
1613002002WL092378
|
OMANA C
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894461838
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24170220242078058
|
17/02/2024
|
PRASANNA D
|
1613002002WL092378
|
PRASANNA D
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461835
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24170220242078061
|
17/02/2024
|
LETHU S
|
1613002002WL092378
|
LETHU S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894461842
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24170220242078062
|
17/02/2024
|
KUNJUMOL
|
1613002002WL092378
|
KUNJUMOL
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894461839
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24170220242078063
|
17/02/2024
|
SHEEJA O
|
1613002002WL092378
|
SHEEJA O
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894461841
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|