|
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)
|
1613002002NRG24080220242014842
|
08/02/2024
|
RUKKIYA BEEVI. A
|
1613002002WL089173
|
RUKKIYA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071552
|
|
Mrs. RUKKIYA BEEVI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/102
(Chithara)
|
1613002002NRG24080220242014843
|
08/02/2024
|
R. USHA
|
1613002002WL089173
|
R. USHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071553
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG24080220242014844
|
08/02/2024
|
GEETHA KUMARY. R
|
1613002002WL089173
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071551
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/133
(Chithara)
|
1613002002NRG24080220242014845
|
08/02/2024
|
B.USHA
|
1613002002WL089173
|
B.USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071548
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/161
(Chithara)
|
1613002002NRG24080220242014846
|
08/02/2024
|
SHEEJA. K
|
1613002002WL089173
|
SHEEJA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071554
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/192
(Chithara)
|
1613002002NRG24080220242014847
|
08/02/2024
|
MANJU .K
|
1613002002WL089173
|
MANJU .K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071555
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/201
(Chithara)
|
1613002002NRG24080220242014848
|
08/02/2024
|
SHYLAJA. A
|
1613002002WL089173
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071556
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/205
(Chithara)
|
1613002002NRG24080220242014849
|
08/02/2024
|
ANANDAVALLYAMMA
|
1613002002WL089173
|
ANANDAVALLYAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071557
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24080220242014850
|
08/02/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL089173
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071549
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/224
(Chithara)
|
1613002002NRG24080220242014851
|
08/02/2024
|
SALMA BEEVI
|
1613002002WL089173
|
SALMA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071558
|
|
Mrs. SALMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24080220242014853
|
08/02/2024
|
Anandavalli
|
1613002002WL089173
|
Anandavalli
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071568
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24080220242014857
|
08/02/2024
|
SANTHI
|
1613002002WL089173
|
SANTHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071567
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24080220242014860
|
08/02/2024
|
AMBIKA S
|
1613002002WL089173
|
AMBIKA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071569
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/6
(Chithara)
|
1613002002NRG24080220242014862
|
08/02/2024
|
PUSHPAMANI. J
|
1613002002WL089173
|
PUSHPAMANI. J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071550
|
|
Mrs. PUSHPAMANI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24080220242014863
|
08/02/2024
|
Baby. k
|
1613002002WL089173
|
Baby. k
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071561
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24080220242014864
|
08/02/2024
|
SREEKALA. K
|
1613002002WL089173
|
SREEKALA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071559
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/236
(Chithara)
|
1613002002NRG24080220242014852
|
08/02/2024
|
MANUJA KUMARY R
|
1613002002WL089173
|
MANUJA KUMARY R
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071565
|
|
Mrs. MANUJA KUMARI R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/261
(Chithara)
|
1613002002NRG24080220242014854
|
08/02/2024
|
SANTHA KUMARI. K
|
1613002002WL089173
|
SANTHA KUMARI. K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071562
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/286
(Chithara)
|
1613002002NRG24080220242014855
|
08/02/2024
|
SUDHA.K
|
1613002002WL089173
|
SUDHA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071563
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/331
(Chithara)
|
1613002002NRG24080220242014856
|
08/02/2024
|
VIDHYADHARAKURUP
|
1613002002WL089173
|
VIDHYADHARAKURUP
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071564
|
|
MR VIDYADHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24080220242014858
|
08/02/2024
|
ASWATHY L
|
1613002002WL089173
|
ASWATHY L
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071570
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24080220242014859
|
08/02/2024
|
SYAMA B U
|
1613002002WL089173
|
SYAMA B U
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071566
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG24080220242014861
|
08/02/2024
|
VALSALAKUMARI AMMA. B
|
1613002002WL089173
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151071560
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/70
(Chithara)
|
1613002002NRG24080220242014865
|
08/02/2024
|
KULUSAM BEEVI
|
1613002002WL089173
|
KULUSAM BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071571
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|