|
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-13-002-002-011/107
(Chithara)
|
1613002002NRG24300320242317946
|
30/03/2024
|
SATHIKUMARI. V.S
|
1613002002WL108293
|
SATHIKUMARI. V.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101978458
|
|
Mrs. SATHIKUMARI V S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/110
(Chithara)
|
1613002002NRG24300320242317947
|
30/03/2024
|
GIRIJAKUMARI. S
|
1613002002WL108293
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101978460
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24300320242317948
|
30/03/2024
|
SEETHAMMA. P
|
1613002002WL108293
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978462
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/169
(Chithara)
|
1613002002NRG24300320242317949
|
30/03/2024
|
SUNITHA KUMARI. L
|
1613002002WL108293
|
SUNITHA KUMARI. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101978459
|
|
Mrs. Sunitha Kumari L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/186
(Chithara)
|
1613002002NRG24300320242317950
|
30/03/2024
|
MINIMOL.MS
|
1613002002WL108293
|
MINIMOL.MS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101978474
|
|
MINIMOL M S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/194
(Chithara)
|
1613002002NRG24300320242317951
|
30/03/2024
|
L. SANDHYA.
|
1613002002WL108293
|
L. SANDHYA.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978461
|
|
Mr. L SANDHYA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/274
(Chithara)
|
1613002002NRG24300320242317954
|
30/03/2024
|
V SIVADASAN
|
1613002002WL108293
|
V SIVADASAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101978468
|
|
Mrs. Sivadasan V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/279
(Chithara)
|
1613002002NRG24300320242317955
|
30/03/2024
|
SHEEJA. R
|
1613002002WL108293
|
SHEEJA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101978463
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/357
(Chithara)
|
1613002002NRG24300320242317958
|
30/03/2024
|
J OMANA
|
1613002002WL108293
|
J OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101978471
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/370
(Chithara)
|
1613002002NRG24300320242317960
|
30/03/2024
|
SANTHAMMA
|
1613002002WL108293
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101978456
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/544
(Chithara)
|
1613002002NRG24300320242317963
|
30/03/2024
|
SARALA
|
1613002002WL108293
|
SARALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101978470
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24300320242317966
|
30/03/2024
|
P. SUJATHA
|
1613002002WL108293
|
P. SUJATHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101978457
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/251
(Chithara)
|
1613002002NRG24300320242317967
|
30/03/2024
|
ANITHA
|
1613002002WL108293
|
ANITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978475
|
|
ANITHA G T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/339
(Chithara)
|
1613002002NRG24300320242317956
|
30/03/2024
|
SUSEELA K
|
1613002002WL108293
|
SUSEELA K
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101978466
|
|
Mr. Susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/206
(Chithara)
|
1613002002NRG24300320242317953
|
30/03/2024
|
ABUSA BEEVI S
|
1613002002WL108293
|
ABUSA BEEVI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101978477
|
|
ABUSA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/356
(Chithara)
|
1613002002NRG24300320242317957
|
30/03/2024
|
ALICE A
|
1613002002WL108293
|
ALICE A
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101978472
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/363
(Chithara)
|
1613002002NRG24300320242317959
|
30/03/2024
|
AMBILI S
|
1613002002WL108293
|
AMBILI S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978473
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/565
(Chithara)
|
1613002002NRG24300320242317964
|
30/03/2024
|
SHEEBA S
|
1613002002WL108293
|
SHEEBA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978476
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/197
(Chithara)
|
1613002002NRG24300320242317952
|
30/03/2024
|
ESA KUNJU
|
1613002002WL108293
|
ESA KUNJU
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978465
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24300320242317961
|
30/03/2024
|
BINDHU
|
1613002002WL108293
|
BINDHU
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101978464
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/529
(Chithara)
|
1613002002NRG24300320242317962
|
30/03/2024
|
SANITHA
|
1613002002WL108293
|
SANITHA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101978469
|
|
SANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/627
(Chithara)
|
1613002002NRG24300320242317965
|
30/03/2024
|
KAVITHA
|
1613002002WL108293
|
KAVITHA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101978467
|
|
KAVITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|