|
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-13-002-002-022/108
(Chithara)
|
1613002002NRG24030120241792866
|
03/01/2024
|
SARALABHAIAMMA. S
|
1613002002WL077890
|
SARALABHAIAMMA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902307170
|
|
SARALA BHAIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/195
(Chithara)
|
1613002002NRG24030120241792868
|
03/01/2024
|
SOBHANAMMA. G
|
1613002002WL077890
|
SOBHANAMMA. G
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902307172
|
|
Mrs. Sobhana Amma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/222
(Chithara)
|
1613002002NRG24030120241792869
|
03/01/2024
|
SUKUMARI AMMA
|
1613002002WL077890
|
SUKUMARI AMMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307173
|
|
Mrs. SUKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/34
(Chithara)
|
1613002002NRG24030120241792872
|
03/01/2024
|
LALITHAMMA. S
|
1613002002WL077890
|
LALITHAMMA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902307163
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/36
(Chithara)
|
1613002002NRG24030120241792874
|
03/01/2024
|
INDIRAMMA. B
|
1613002002WL077890
|
INDIRAMMA. B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902307165
|
|
MRS INDIRA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/38
(Chithara)
|
1613002002NRG24030120241792876
|
03/01/2024
|
PRASANNAKUMARY. L
|
1613002002WL077890
|
PRASANNAKUMARY. L
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307164
|
|
Mrs. Prasannakumari L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/4
(Chithara)
|
1613002002NRG24030120241792877
|
03/01/2024
|
LEELA AMMA. R
|
1613002002WL077890
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307171
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/41
(Chithara)
|
1613002002NRG24030120241792878
|
03/01/2024
|
PRASANNAKUMARY. S
|
1613002002WL077890
|
PRASANNAKUMARY. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307161
|
|
MRS PRASANNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24030120241792879
|
03/01/2024
|
SHAILAJAKUMARY. M.S
|
1613002002WL077890
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902307162
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24030120241792880
|
03/01/2024
|
RADHA. K
|
1613002002WL077890
|
RADHA. K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902307166
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/5
(Chithara)
|
1613002002NRG24030120241792882
|
03/01/2024
|
RADHAMANI AMMA. S
|
1613002002WL077890
|
RADHAMANI AMMA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307160
|
|
Mrs. RADHAMANI AMMA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/60
(Chithara)
|
1613002002NRG24030120241792883
|
03/01/2024
|
SARASWATHY AMMA. P
|
1613002002WL077890
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307159
|
|
Mrs. P Saraswathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/61
(Chithara)
|
1613002002NRG24030120241792884
|
03/01/2024
|
AMBIKA KUMARY
|
1613002002WL077890
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307167
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/79
(Chithara)
|
1613002002NRG24030120241792886
|
03/01/2024
|
k.SHYLAJA
|
1613002002WL077890
|
k.SHYLAJA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307158
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24030120241792867
|
03/01/2024
|
SEENA R S
|
1613002002WL077890
|
SEENA R S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902307177
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/316
(Chithara)
|
1613002002NRG24030120241792870
|
03/01/2024
|
RETNAMMA
|
1613002002WL077890
|
RETNAMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902307176
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/35
(Chithara)
|
1613002002NRG24030120241792873
|
03/01/2024
|
MADHAVAN PILLAI
|
1613002002WL077890
|
MADHAVAN PILLAI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902307178
|
|
MR MADHAVAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/365
(Chithara)
|
1613002002NRG24030120241792875
|
03/01/2024
|
VIDYADHARAN PILLAI B
|
1613002002WL077890
|
VIDYADHARAN PILLAI B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902307174
|
|
MR VIDHYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24030120241792885
|
03/01/2024
|
RAJEENA. E
|
1613002002WL077890
|
RAJEENA. E
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902307175
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/33
(Chithara)
|
1613002002NRG24030120241792871
|
03/01/2024
|
GAYATHRI M S
|
1613002002WL077890
|
GAYATHRI M S
|
00657
|
KLGB0040353
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307168
|
|
MS GAYATHRI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24030120241792881
|
03/01/2024
|
VIJAYAMMA S
|
1613002002WL077890
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902307169
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|