|
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)
|
1613002002NRG24160120241873325
|
17/01/2024
|
SARALABHAIAMMA. S
|
1613002002WL081868
|
SARALABHAIAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907912858
|
|
SARALA BHAIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/195
(Chithara)
|
1613002002NRG24160120241873328
|
17/01/2024
|
SOBHANAMMA. G
|
1613002002WL081868
|
SOBHANAMMA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907912860
|
|
Mrs. Sobhana Amma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/222
(Chithara)
|
1613002002NRG24160120241873329
|
17/01/2024
|
SUKUMARI AMMA
|
1613002002WL081868
|
SUKUMARI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912861
|
|
Mrs. SUKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/34
(Chithara)
|
1613002002NRG24160120241873331
|
17/01/2024
|
LALITHAMMA. S
|
1613002002WL081868
|
LALITHAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912848
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/36
(Chithara)
|
1613002002NRG24160120241873332
|
17/01/2024
|
INDIRAMMA. B
|
1613002002WL081868
|
INDIRAMMA. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912850
|
|
MRS INDIRA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/38
(Chithara)
|
1613002002NRG24160120241873334
|
17/01/2024
|
PRASANNAKUMARY. L
|
1613002002WL081868
|
PRASANNAKUMARY. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907912849
|
|
Mrs. Prasannakumari L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/4
(Chithara)
|
1613002002NRG24160120241873335
|
17/01/2024
|
LEELA AMMA. R
|
1613002002WL081868
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912859
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/40
(Chithara)
|
1613002002NRG24160120241873336
|
17/01/2024
|
LATHIKA. A
|
1613002002WL081868
|
LATHIKA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912852
|
|
Mrs. Lathika A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/41
(Chithara)
|
1613002002NRG24160120241873337
|
17/01/2024
|
PRASANNAKUMARY. S
|
1613002002WL081868
|
PRASANNAKUMARY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912846
|
|
MRS PRASANNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24160120241873338
|
17/01/2024
|
SHAILAJAKUMARY. M.S
|
1613002002WL081868
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907912847
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24160120241873339
|
17/01/2024
|
RADHA. K
|
1613002002WL081868
|
RADHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912851
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/5
(Chithara)
|
1613002002NRG24160120241873341
|
17/01/2024
|
RADHAMANI AMMA. S
|
1613002002WL081868
|
RADHAMANI AMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912845
|
|
Mrs. RADHAMANI AMMA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/60
(Chithara)
|
1613002002NRG24160120241873342
|
17/01/2024
|
SARASWATHY AMMA. P
|
1613002002WL081868
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912844
|
|
Mrs. P Saraswathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/61
(Chithara)
|
1613002002NRG24160120241873343
|
17/01/2024
|
AMBIKA KUMARY
|
1613002002WL081868
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912854
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/64
(Chithara)
|
1613002002NRG24160120241873344
|
17/01/2024
|
LIJI MOL. V.S
|
1613002002WL081868
|
LIJI MOL. V.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912853
|
|
LIJIMOL V S
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/79
(Chithara)
|
1613002002NRG24160120241873348
|
17/01/2024
|
k.SHYLAJA
|
1613002002WL081868
|
k.SHYLAJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912843
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/114
(Chithara)
|
1613002002NRG24160120241873326
|
17/01/2024
|
KUNJULEKSHMI
|
1613002002WL081868
|
KUNJULEKSHMI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907912856
|
|
MRS KUNJULEKSHMI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24160120241873327
|
17/01/2024
|
SEENA R S
|
1613002002WL081868
|
SEENA R S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912866
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/316
(Chithara)
|
1613002002NRG24160120241873330
|
17/01/2024
|
RETNAMMA
|
1613002002WL081868
|
RETNAMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912865
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/365
(Chithara)
|
1613002002NRG24160120241873333
|
17/01/2024
|
VIDYADHARAN PILLAI B
|
1613002002WL081868
|
VIDYADHARAN PILLAI B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912863
|
|
MR VIDHYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/71
(Chithara)
|
1613002002NRG24160120241873345
|
17/01/2024
|
JAYA KUMARI AMMA D
|
1613002002WL081868
|
JAYA KUMARI AMMA D
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907912857
|
|
MRS JAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/73
(Chithara)
|
1613002002NRG24160120241873346
|
17/01/2024
|
MAIMOONATH BEEVI. S
|
1613002002WL081868
|
MAIMOONATH BEEVI. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912862
|
|
MRS MAIMOONATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24160120241873347
|
17/01/2024
|
RAJEENA. E
|
1613002002WL081868
|
RAJEENA. E
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907912864
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24160120241873340
|
17/01/2024
|
VIJAYAMMA S
|
1613002002WL081868
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907912855
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|