|
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)
|
1613002002NRG24220120241909440
|
22/01/2024
|
SARALABHAIAMMA. S
|
1613002002WL083536
|
SARALABHAIAMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270953
|
|
SARALA BHAIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/195
(Chithara)
|
1613002002NRG24220120241909443
|
22/01/2024
|
SOBHANAMMA. G
|
1613002002WL083536
|
SOBHANAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270955
|
|
Mrs. Sobhana Amma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/36
(Chithara)
|
1613002002NRG24220120241909445
|
22/01/2024
|
INDIRAMMA. B
|
1613002002WL083536
|
INDIRAMMA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270951
|
|
MRS INDIRA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/38
(Chithara)
|
1613002002NRG24220120241909446
|
22/01/2024
|
PRASANNAKUMARY. L
|
1613002002WL083536
|
PRASANNAKUMARY. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270950
|
|
Mrs. Prasannakumari L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/4
(Chithara)
|
1613002002NRG24220120241909447
|
22/01/2024
|
LEELA AMMA. R
|
1613002002WL083536
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270956
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24220120241909448
|
22/01/2024
|
SHAILAJAKUMARY. M.S
|
1613002002WL083536
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270949
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24220120241909449
|
22/01/2024
|
RADHA. K
|
1613002002WL083536
|
RADHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270952
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/5
(Chithara)
|
1613002002NRG24220120241909451
|
22/01/2024
|
RADHAMANI AMMA. S
|
1613002002WL083536
|
RADHAMANI AMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270948
|
|
Mrs. RADHAMANI AMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/60
(Chithara)
|
1613002002NRG24220120241909452
|
22/01/2024
|
SARASWATHY AMMA. P
|
1613002002WL083536
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270947
|
|
Mrs. P Saraswathy Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/64
(Chithara)
|
1613002002NRG24220120241909453
|
22/01/2024
|
LIJI MOL. V.S
|
1613002002WL083536
|
LIJI MOL. V.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270960
|
|
LIJIMOL V S
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/79
(Chithara)
|
1613002002NRG24220120241909457
|
22/01/2024
|
k.SHYLAJA
|
1613002002WL083536
|
k.SHYLAJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270946
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/114
(Chithara)
|
1613002002NRG24220120241909441
|
22/01/2024
|
KUNJULEKSHMI
|
1613002002WL083536
|
KUNJULEKSHMI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270962
|
|
MRS KUNJULEKSHMI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24220120241909442
|
22/01/2024
|
SEENA R S
|
1613002002WL083536
|
SEENA R S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270954
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/316
(Chithara)
|
1613002002NRG24220120241909444
|
22/01/2024
|
RETNAMMA
|
1613002002WL083536
|
RETNAMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270961
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/71
(Chithara)
|
1613002002NRG24220120241909454
|
22/01/2024
|
JAYA KUMARI AMMA D
|
1613002002WL083536
|
JAYA KUMARI AMMA D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270957
|
|
MRS JAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/73
(Chithara)
|
1613002002NRG24220120241909455
|
22/01/2024
|
MAIMOONATH BEEVI. S
|
1613002002WL083536
|
MAIMOONATH BEEVI. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270959
|
|
MRS MAIMOONATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24220120241909456
|
22/01/2024
|
RAJEENA. E
|
1613002002WL083536
|
RAJEENA. E
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270958
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24220120241909450
|
22/01/2024
|
VIJAYAMMA S
|
1613002002WL083536
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270963
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|