|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24090220242022474
|
09/02/2024
|
LEELA. N
|
1613002002WL089544
|
LEELA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151111365
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24090220242022475
|
09/02/2024
|
JAYA
|
1613002002WL089544
|
JAYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111382
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/214
(Chithara)
|
1613002002NRG24090220242022476
|
09/02/2024
|
R. ANITHA.
|
1613002002WL089544
|
R. ANITHA.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151111372
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/23
(Chithara)
|
1613002002NRG24090220242022477
|
09/02/2024
|
INDIRA.
|
1613002002WL089544
|
INDIRA.
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111362
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/25
(Chithara)
|
1613002002NRG24090220242022478
|
09/02/2024
|
LISA I
|
1613002002WL089544
|
LISA I
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151111373
|
|
Mrs. LISA I
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24090220242022479
|
09/02/2024
|
V. SANTHINI
|
1613002002WL089544
|
V. SANTHINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151111364
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24090220242022480
|
09/02/2024
|
SAHAJA
|
1613002002WL089544
|
SAHAJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151111369
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24090220242022482
|
09/02/2024
|
P. VANAJAKSHI
|
1613002002WL089544
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111381
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/391
(Chithara)
|
1613002002NRG24090220242022483
|
09/02/2024
|
LAILA
|
1613002002WL089544
|
LAILA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151111376
|
|
Mrs. LAILA . R..
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24090220242022484
|
09/02/2024
|
VIDHU P
|
1613002002WL089544
|
VIDHU P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111383
|
|
Ms. Vidhu P P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24090220242022485
|
09/02/2024
|
SINDHU. B. R
|
1613002002WL089544
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151111368
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/46
(Chithara)
|
1613002002NRG24090220242022486
|
09/02/2024
|
S. SULATHA
|
1613002002WL089544
|
S. SULATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151111363
|
|
SULADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/513
(Chithara)
|
1613002002NRG24090220242022487
|
09/02/2024
|
SUGATHA
|
1613002002WL089544
|
SUGATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151111377
|
|
Mrs. SUGATHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24090220242022491
|
09/02/2024
|
SHEELA V
|
1613002002WL089544
|
SHEELA V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151111375
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24090220242022492
|
09/02/2024
|
SHEEJARAVI
|
1613002002WL089544
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151111361
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24090220242022493
|
09/02/2024
|
PRASANNA. K
|
1613002002WL089544
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151111384
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24090220242022494
|
09/02/2024
|
REJI R R
|
1613002002WL089544
|
REJI R R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151111378
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/304
(Chithara)
|
1613002002NRG24090220242022495
|
09/02/2024
|
VIMALA T
|
1613002002WL089544
|
VIMALA T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151111370
|
|
VIMALA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/316
(Chithara)
|
1613002002NRG24090220242022496
|
09/02/2024
|
BEENA.S
|
1613002002WL089544
|
BEENA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151111374
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/337
(Chithara)
|
1613002002NRG24090220242022497
|
09/02/2024
|
SUBHASHINI
|
1613002002WL089544
|
SUBHASHINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111371
|
|
Mrs. SUBHASHINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/329
(Chithara)
|
1613002002NRG24090220242022481
|
09/02/2024
|
KAVITHA
|
1613002002WL089544
|
KAVITHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151111380
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/574
(Chithara)
|
1613002002NRG24090220242022488
|
09/02/2024
|
KANJANA
|
1613002002WL089544
|
KANJANA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151111379
|
|
MRS KANJANA SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/595
(Chithara)
|
1613002002NRG24090220242022489
|
09/02/2024
|
SHEELA S
|
1613002002WL089544
|
SHEELA S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151111367
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/597
(Chithara)
|
1613002002NRG24090220242022490
|
09/02/2024
|
SUSHEELA S N
|
1613002002WL089544
|
SUSHEELA S N
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151111366
|
|
SUSHELA S N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|