|
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-13-002-002-004/111
(Chithara)
|
1613002002NRG24220220242116837
|
22/02/2024
|
SEENA
|
1613002002WL094355
|
SEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016613
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/142
(Chithara)
|
1613002002NRG24220220242116838
|
22/02/2024
|
GEETHA. D
|
1613002002WL094355
|
GEETHA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016608
|
|
Mrs. Geetha.D
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/15
(Chithara)
|
1613002002NRG24220220242116839
|
22/02/2024
|
SUDHA
|
1613002002WL094355
|
SUDHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016614
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/175
(Chithara)
|
1613002002NRG24220220242116840
|
22/02/2024
|
SUDHARMANI. C
|
1613002002WL094355
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016591
|
|
Mr. SUDHARMANI C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/177
(Chithara)
|
1613002002NRG24220220242116841
|
22/02/2024
|
RAJAMMA C
|
1613002002WL094355
|
RAJAMMA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016596
|
|
Mrs. C RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/189
(Chithara)
|
1613002002NRG24220220242116842
|
22/02/2024
|
BEENA. R
|
1613002002WL094355
|
BEENA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016607
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/191
(Chithara)
|
1613002002NRG24220220242116843
|
22/02/2024
|
RAJEEV. B
|
1613002002WL094355
|
RAJEEV. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016617
|
|
Mr. RAJEEV B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/207
(Chithara)
|
1613002002NRG24220220242116844
|
22/02/2024
|
CHANDRIKA. G
|
1613002002WL094355
|
CHANDRIKA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016618
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/360
(Chithara)
|
1613002002NRG24220220242116845
|
22/02/2024
|
VALSALA K
|
1613002002WL094355
|
VALSALA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016598
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/375
(Chithara)
|
1613002002NRG24220220242116846
|
22/02/2024
|
SHYLA. P
|
1613002002WL094355
|
SHYLA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016595
|
|
SHYLA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/385
(Chithara)
|
1613002002NRG24220220242116847
|
22/02/2024
|
RAJI
|
1613002002WL094355
|
RAJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016592
|
|
Mr. RAJI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/388
(Chithara)
|
1613002002NRG24220220242116848
|
22/02/2024
|
BIMOL. V.S
|
1613002002WL094355
|
BIMOL. V.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016593
|
|
Mrs. BIMOL V S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/4
(Chithara)
|
1613002002NRG24220220242116849
|
22/02/2024
|
REEJA SUGATHAN
|
1613002002WL094355
|
REEJA SUGATHAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016597
|
|
REEJA SUGATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/40
(Chithara)
|
1613002002NRG24220220242116850
|
22/02/2024
|
SUMATHI. B
|
1613002002WL094355
|
SUMATHI. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016619
|
|
Mrs. SUMATHI B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/409
(Chithara)
|
1613002002NRG24220220242116851
|
22/02/2024
|
KUMARI B
|
1613002002WL094355
|
KUMARI B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016594
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/42
(Chithara)
|
1613002002NRG24220220242116852
|
22/02/2024
|
VIJAYAKUMARI B
|
1613002002WL094355
|
VIJAYAKUMARI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016599
|
|
VIJAYAKUMARY B
|
GENERAL POST OFFICE(607245)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/5
(Chithara)
|
1613002002NRG24220220242116853
|
22/02/2024
|
S. REMAMANY
|
1613002002WL094355
|
S. REMAMANY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016615
|
|
Mrs. Ramamani S REMAMANY
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/557
(Chithara)
|
1613002002NRG24220220242116855
|
22/02/2024
|
VALSALA
|
1613002002WL094355
|
VALSALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016603
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/584
(Chithara)
|
1613002002NRG24220220242116856
|
22/02/2024
|
SHIJI
|
1613002002WL094355
|
SHIJI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016602
|
|
Mrs. SHIJI M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/588
(Chithara)
|
1613002002NRG24220220242116857
|
22/02/2024
|
Jeena N
|
1613002002WL094355
|
Jeena N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016604
|
|
JEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24220220242116858
|
22/02/2024
|
SYAMALA. T
|
1613002002WL094355
|
SYAMALA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016609
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/62
(Chithara)
|
1613002002NRG24220220242116860
|
22/02/2024
|
SAVITHRI.S
|
1613002002WL094355
|
SAVITHRI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016610
|
|
Mrs. SAVITHRI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/64
(Chithara)
|
1613002002NRG24220220242116861
|
22/02/2024
|
SUJATHA. S
|
1613002002WL094355
|
SUJATHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016620
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/68
(Chithara)
|
1613002002NRG24220220242116862
|
22/02/2024
|
BINDHU G
|
1613002002WL094355
|
BINDHU G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016606
|
|
BINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG24220220242116863
|
22/02/2024
|
ANU B R
|
1613002002WL094355
|
ANU B R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016600
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/73
(Chithara)
|
1613002002NRG24220220242116864
|
22/02/2024
|
VASANTHA. S
|
1613002002WL094355
|
VASANTHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016612
|
|
Mrs. S Vasantha
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/76
(Chithara)
|
1613002002NRG24220220242116865
|
22/02/2024
|
ROJA. D
|
1613002002WL094355
|
ROJA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016616
|
|
Mrs. ROJA D
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-004/81
(Chithara)
|
1613002002NRG24220220242116866
|
22/02/2024
|
USHAKUMAR. K
|
1613002002WL094355
|
USHAKUMAR. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016611
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24220220242116867
|
22/02/2024
|
BEENA. K
|
1613002002WL094355
|
BEENA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016590
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-004/516
(Chithara)
|
1613002002NRG24220220242116854
|
22/02/2024
|
RADHAMANI
|
1613002002WL094355
|
RADHAMANI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016605
|
|
RADHAMANI VISHMBHARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-004/605
(Chithara)
|
1613002002NRG24220220242116859
|
22/02/2024
|
MANJU B
|
1613002002WL094355
|
MANJU B
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105016601
|
|
MANJU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|