|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24220120241909066
|
22/01/2024
|
. VASANTHA. T
|
1613002002WL083521
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270886
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24220120241909067
|
22/01/2024
|
B. PREETHA
|
1613002002WL083521
|
B. PREETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270887
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/139
(Chithara)
|
1613002002NRG24220120241909068
|
22/01/2024
|
A. RAHILABEEVI.
|
1613002002WL083521
|
A. RAHILABEEVI.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270893
|
|
RAHILA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/141
(Chithara)
|
1613002002NRG24220120241909069
|
22/01/2024
|
A. UMAIFA BEEVI
|
1613002002WL083521
|
A. UMAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270888
|
|
A. UMAIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24220120241909070
|
22/01/2024
|
RENUKA. L
|
1613002002WL083521
|
RENUKA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270890
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/187
(Chithara)
|
1613002002NRG24220120241909071
|
22/01/2024
|
AMBIKA. B
|
1613002002WL083521
|
AMBIKA. B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270891
|
|
Mr. B AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/211
(Chithara)
|
1613002002NRG24220120241909072
|
22/01/2024
|
ABIDABEEVI. K
|
1613002002WL083521
|
ABIDABEEVI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270889
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24220120241909073
|
22/01/2024
|
S. RAMANI.
|
1613002002WL083521
|
S. RAMANI.
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270894
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/286
(Chithara)
|
1613002002NRG24220120241909074
|
22/01/2024
|
ARIFA BEEVI. K
|
1613002002WL083521
|
ARIFA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270895
|
|
Mrs. ARIFA BEEVI K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24220120241909075
|
22/01/2024
|
SUNITHA. V
|
1613002002WL083521
|
SUNITHA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270896
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24220120241909077
|
22/01/2024
|
SANTHAMMA
|
1613002002WL083521
|
SANTHAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270897
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/308
(Chithara)
|
1613002002NRG24220120241909078
|
22/01/2024
|
SANDHIYA S
|
1613002002WL083521
|
SANDHIYA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270912
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/336
(Chithara)
|
1613002002NRG24220120241909080
|
22/01/2024
|
SAJEENA.A
|
1613002002WL083521
|
SAJEENA.A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270909
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24220120241909082
|
22/01/2024
|
SOMAN.P
|
1613002002WL083521
|
SOMAN.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270914
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24220120241909084
|
22/01/2024
|
KAMALAKSHI K
|
1613002002WL083521
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270908
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24220120241909085
|
22/01/2024
|
SUDARMANI K
|
1613002002WL083521
|
SUDARMANI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270915
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/409
(Chithara)
|
1613002002NRG24220120241909086
|
22/01/2024
|
SINDHU
|
1613002002WL083521
|
SINDHU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270911
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/46
(Chithara)
|
1613002002NRG24220120241909087
|
22/01/2024
|
LATHIKA. O
|
1613002002WL083521
|
LATHIKA. O
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270907
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/582
(Chithara)
|
1613002002NRG24220120241909094
|
22/01/2024
|
Renjini M
|
1613002002WL083521
|
Renjini M
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270892
|
|
MRS RENJINI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/306
(Chithara)
|
1613002002NRG24220120241909076
|
22/01/2024
|
SEETHAMMA J
|
1613002002WL083521
|
SEETHAMMA J
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270901
|
|
Mrs. Seethamma J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/330
(Chithara)
|
1613002002NRG24220120241909079
|
22/01/2024
|
FOUSIYA BEEVI N
|
1613002002WL083521
|
FOUSIYA BEEVI N
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270922
|
|
MRS FOUSIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24220120241909081
|
22/01/2024
|
RADHAMANI K
|
1613002002WL083521
|
RADHAMANI K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270913
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/346
(Chithara)
|
1613002002NRG24220120241909083
|
22/01/2024
|
SUSEELA B
|
1613002002WL083521
|
SUSEELA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270910
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/491
(Chithara)
|
1613002002NRG24220120241909088
|
22/01/2024
|
SUNITHA
|
1613002002WL083521
|
SUNITHA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270919
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24220120241909090
|
22/01/2024
|
ANITHA
|
1613002002WL083521
|
ANITHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270900
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24220120241909091
|
22/01/2024
|
ASHA
|
1613002002WL083521
|
ASHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270921
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24220120241909093
|
22/01/2024
|
JALALUDEEN M
|
1613002002WL083521
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270916
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-011/600
(Chithara)
|
1613002002NRG24220120241909095
|
22/01/2024
|
SULEKHA BEEVI
|
1613002002WL083521
|
SULEKHA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270917
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24220120241909097
|
22/01/2024
|
NASEELA A
|
1613002002WL083521
|
NASEELA A
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270918
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-011/644
(Chithara)
|
1613002002NRG24220120241909098
|
22/01/2024
|
SULOCHANA S
|
1613002002WL083521
|
SULOCHANA S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270920
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24220120241909089
|
22/01/2024
|
MANIYAMMAL
|
1613002002WL083521
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270902
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/743
(Chithara)
|
1613002002NRG24220120241909065
|
22/01/2024
|
JAMEELA BEEVI K
|
1613002002WL083521
|
JAMEELA BEEVI K
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270906
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24220120241909092
|
22/01/2024
|
OMANA C
|
1613002002WL083521
|
OMANA C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270898
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24220120241909096
|
22/01/2024
|
PRASANNA D
|
1613002002WL083521
|
PRASANNA D
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270899
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24220120241909099
|
22/01/2024
|
LETHU S
|
1613002002WL083521
|
LETHU S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270905
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24220120241909100
|
22/01/2024
|
KUNJUMOL
|
1613002002WL083521
|
KUNJUMOL
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270903
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24220120241909101
|
22/01/2024
|
SHEEJA O
|
1613002002WL083521
|
SHEEJA O
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270904
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|