|
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-13-002-002-022/100
(Chithara)
|
1613002002NRG24250120241930474
|
25/01/2024
|
RUKKIYA BEEVI. A
|
1613002002WL084671
|
RUKKIYA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636514
|
|
Mrs. RUKKIYA BEEVI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/102
(Chithara)
|
1613002002NRG24250120241930475
|
25/01/2024
|
R. USHA
|
1613002002WL084671
|
R. USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636515
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG24250120241930476
|
25/01/2024
|
GEETHA KUMARY. R
|
1613002002WL084671
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636513
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/133
(Chithara)
|
1613002002NRG24250120241930477
|
25/01/2024
|
B.USHA
|
1613002002WL084671
|
B.USHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636510
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/161
(Chithara)
|
1613002002NRG24250120241930478
|
25/01/2024
|
SHEEJA. K
|
1613002002WL084671
|
SHEEJA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636516
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/192
(Chithara)
|
1613002002NRG24250120241930479
|
25/01/2024
|
MANJU .K
|
1613002002WL084671
|
MANJU .K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636517
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/201
(Chithara)
|
1613002002NRG24250120241930480
|
25/01/2024
|
SHYLAJA. A
|
1613002002WL084671
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636518
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/205
(Chithara)
|
1613002002NRG24250120241930481
|
25/01/2024
|
ANANDAVALLYAMMA
|
1613002002WL084671
|
ANANDAVALLYAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636519
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24250120241930482
|
25/01/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL084671
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636511
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/224
(Chithara)
|
1613002002NRG24250120241930483
|
25/01/2024
|
SALMA BEEVI
|
1613002002WL084671
|
SALMA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636520
|
|
Mrs. SALMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24250120241930485
|
25/01/2024
|
Anandavalli
|
1613002002WL084671
|
Anandavalli
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636531
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/287
(Chithara)
|
1613002002NRG24250120241930488
|
25/01/2024
|
ANITHA
|
1613002002WL084671
|
ANITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636528
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24250120241930491
|
25/01/2024
|
SANTHI
|
1613002002WL084671
|
SANTHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636530
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/6
(Chithara)
|
1613002002NRG24250120241930494
|
25/01/2024
|
PUSHPAMANI. J
|
1613002002WL084671
|
PUSHPAMANI. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636512
|
|
Mrs. PUSHPAMANI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24250120241930495
|
25/01/2024
|
Baby. k
|
1613002002WL084671
|
Baby. k
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636523
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/236
(Chithara)
|
1613002002NRG24250120241930484
|
25/01/2024
|
MANUJA KUMARY R
|
1613002002WL084671
|
MANUJA KUMARY R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636527
|
|
Mrs. MANUJA KUMARI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/261
(Chithara)
|
1613002002NRG24250120241930486
|
25/01/2024
|
SANTHA KUMARI. K
|
1613002002WL084671
|
SANTHA KUMARI. K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636524
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/286
(Chithara)
|
1613002002NRG24250120241930487
|
25/01/2024
|
SUDHA.K
|
1613002002WL084671
|
SUDHA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636525
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/331
(Chithara)
|
1613002002NRG24250120241930489
|
25/01/2024
|
VIDHYADHARAKURUP
|
1613002002WL084671
|
VIDHYADHARAKURUP
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636526
|
|
MR VIDYADHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/360
(Chithara)
|
1613002002NRG24250120241930490
|
25/01/2024
|
PADMINI
|
1613002002WL084671
|
PADMINI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636521
|
|
PADMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24250120241930492
|
25/01/2024
|
SYAMA B U
|
1613002002WL084671
|
SYAMA B U
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636529
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG24250120241930493
|
25/01/2024
|
VALSALAKUMARI AMMA. B
|
1613002002WL084671
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636522
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|