|
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)
|
1613002002NRG24080120241826358
|
08/01/2024
|
SARALABHAIAMMA. S
|
1613002002WL079551
|
SARALABHAIAMMA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483341
|
|
SARALA BHAIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/195
(Chithara)
|
1613002002NRG24080120241826360
|
08/01/2024
|
SOBHANAMMA. G
|
1613002002WL079551
|
SOBHANAMMA. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902483343
|
|
Mrs. Sobhana Amma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/222
(Chithara)
|
1613002002NRG24080120241826361
|
08/01/2024
|
SUKUMARI AMMA
|
1613002002WL079551
|
SUKUMARI AMMA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483344
|
|
Mrs. SUKUMARI AMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/34
(Chithara)
|
1613002002NRG24080120241826364
|
08/01/2024
|
LALITHAMMA. S
|
1613002002WL079551
|
LALITHAMMA. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902483332
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/36
(Chithara)
|
1613002002NRG24080120241826366
|
08/01/2024
|
INDIRAMMA. B
|
1613002002WL079551
|
INDIRAMMA. B
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483334
|
|
MRS INDIRA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/38
(Chithara)
|
1613002002NRG24080120241826368
|
08/01/2024
|
PRASANNAKUMARY. L
|
1613002002WL079551
|
PRASANNAKUMARY. L
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902483333
|
|
Mrs. Prasannakumari L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/4
(Chithara)
|
1613002002NRG24080120241826369
|
08/01/2024
|
LEELA AMMA. R
|
1613002002WL079551
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483342
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/40
(Chithara)
|
1613002002NRG24080120241826370
|
08/01/2024
|
LATHIKA. A
|
1613002002WL079551
|
LATHIKA. A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902483336
|
|
Mrs. Lathika A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/41
(Chithara)
|
1613002002NRG24080120241826371
|
08/01/2024
|
PRASANNAKUMARY. S
|
1613002002WL079551
|
PRASANNAKUMARY. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483330
|
|
MRS PRASANNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24080120241826372
|
08/01/2024
|
SHAILAJAKUMARY. M.S
|
1613002002WL079551
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483331
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24080120241826373
|
08/01/2024
|
RADHA. K
|
1613002002WL079551
|
RADHA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902483335
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/5
(Chithara)
|
1613002002NRG24080120241826375
|
08/01/2024
|
RADHAMANI AMMA. S
|
1613002002WL079551
|
RADHAMANI AMMA. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902483329
|
|
Mrs. RADHAMANI AMMA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/60
(Chithara)
|
1613002002NRG24080120241826376
|
08/01/2024
|
SARASWATHY AMMA. P
|
1613002002WL079551
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483328
|
|
Mrs. P Saraswathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/61
(Chithara)
|
1613002002NRG24080120241826377
|
08/01/2024
|
AMBIKA KUMARY
|
1613002002WL079551
|
AMBIKA KUMARY
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483337
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/79
(Chithara)
|
1613002002NRG24080120241826380
|
08/01/2024
|
k.SHYLAJA
|
1613002002WL079551
|
k.SHYLAJA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483327
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24080120241826359
|
08/01/2024
|
SEENA R S
|
1613002002WL079551
|
SEENA R S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902483348
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/316
(Chithara)
|
1613002002NRG24080120241826362
|
08/01/2024
|
RETNAMMA
|
1613002002WL079551
|
RETNAMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902483347
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/35
(Chithara)
|
1613002002NRG24080120241826365
|
08/01/2024
|
MADHAVAN PILLAI
|
1613002002WL079551
|
MADHAVAN PILLAI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902483349
|
|
MR MADHAVAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/365
(Chithara)
|
1613002002NRG24080120241826367
|
08/01/2024
|
VIDYADHARAN PILLAI B
|
1613002002WL079551
|
VIDYADHARAN PILLAI B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902483345
|
|
MR VIDHYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/71
(Chithara)
|
1613002002NRG24080120241826378
|
08/01/2024
|
JAYA KUMARI AMMA D
|
1613002002WL079551
|
JAYA KUMARI AMMA D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902483340
|
|
MRS JAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24080120241826379
|
08/01/2024
|
RAJEENA. E
|
1613002002WL079551
|
RAJEENA. E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902483346
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/33
(Chithara)
|
1613002002NRG24080120241826363
|
08/01/2024
|
GAYATHRI M S
|
1613002002WL079551
|
GAYATHRI M S
|
00657
|
KLGB0040353
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902483338
|
|
MS GAYATHRI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24080120241826374
|
08/01/2024
|
VIJAYAMMA S
|
1613002002WL079551
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902483339
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|