|
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-13-002-002-011/102
(Chithara)
|
1613002002NRG24090220242028155
|
09/02/2024
|
R. RADHIKA
|
1613002002WL089767
|
R. RADHIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151113199
|
|
RADHIKA S R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/116
(Chithara)
|
1613002002NRG24090220242028156
|
09/02/2024
|
SUSEELA. C
|
1613002002WL089767
|
SUSEELA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151113180
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/120
(Chithara)
|
1613002002NRG24090220242028157
|
09/02/2024
|
BINDU C
|
1613002002WL089767
|
BINDU C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113190
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/123
(Chithara)
|
1613002002NRG24090220242028158
|
09/02/2024
|
MANJU. L
|
1613002002WL089767
|
MANJU. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113203
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24090220242028159
|
09/02/2024
|
AMBIKAKUMARI. S
|
1613002002WL089767
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151113187
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24090220242028160
|
09/02/2024
|
SANDHYA
|
1613002002WL089767
|
SANDHYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151113193
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/365
(Chithara)
|
1613002002NRG24090220242028161
|
09/02/2024
|
JAYANTHI AMMA M
|
1613002002WL089767
|
JAYANTHI AMMA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151113191
|
|
Mrs. JAYANTHI AMMA M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24090220242028162
|
09/02/2024
|
SUJA
|
1613002002WL089767
|
SUJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151113192
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/507
(Chithara)
|
1613002002NRG24090220242028167
|
09/02/2024
|
SHEMEENA
|
1613002002WL089767
|
SHEMEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113189
|
|
Mrs. SHEMEENA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/569
(Chithara)
|
1613002002NRG24090220242028171
|
09/02/2024
|
MUHAMMED PATHUMMA
|
1613002002WL089767
|
MUHAMMED PATHUMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151113200
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/8
(Chithara)
|
1613002002NRG24090220242028177
|
09/02/2024
|
BABY C
|
1613002002WL089767
|
BABY C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151113188
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/398
(Chithara)
|
1613002002NRG24090220242028163
|
09/02/2024
|
MINIMOL
|
1613002002WL089767
|
MINIMOL
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113186
|
|
MRS MINIMOL C R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/441
(Chithara)
|
1613002002NRG24090220242028165
|
09/02/2024
|
RAJANI S
|
1613002002WL089767
|
RAJANI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113194
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24090220242028166
|
09/02/2024
|
KURAISHIYA
|
1613002002WL089767
|
KURAISHIYA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113195
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/577
(Chithara)
|
1613002002NRG24090220242028172
|
09/02/2024
|
LISSY
|
1613002002WL089767
|
LISSY
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113197
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/647
(Chithara)
|
1613002002NRG24090220242028175
|
09/02/2024
|
VIJITHA S
|
1613002002WL089767
|
VIJITHA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151113198
|
|
VIJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/99
(Chithara)
|
1613002002NRG24090220242028178
|
09/02/2024
|
SREEKALA A
|
1613002002WL089767
|
SREEKALA A
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113196
|
|
SREEKALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24090220242028164
|
09/02/2024
|
LALIMOL S
|
1613002002WL089767
|
LALIMOL S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151113182
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24090220242028168
|
09/02/2024
|
NISHA MOL S
|
1613002002WL089767
|
NISHA MOL S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151113184
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/558
(Chithara)
|
1613002002NRG24090220242028169
|
09/02/2024
|
HAYRUNNISA BEEVI
|
1613002002WL089767
|
HAYRUNNISA BEEVI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151113181
|
|
Mrs. Hayrunnisa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24090220242028170
|
09/02/2024
|
GIRIJA
|
1613002002WL089767
|
GIRIJA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113201
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/628
(Chithara)
|
1613002002NRG24090220242028173
|
09/02/2024
|
HARITHALAKSHMI C V
|
1613002002WL089767
|
HARITHALAKSHMI C V
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151113202
|
|
HARITHALEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/639
(Chithara)
|
1613002002NRG24090220242028174
|
09/02/2024
|
SAJITHA V R
|
1613002002WL089767
|
SAJITHA V R
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151113185
|
|
SAJITHA V R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24090220242028176
|
09/02/2024
|
PRIYANKA S A
|
1613002002WL089767
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151113183
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|