|
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-13-002-002-002/316
(Chithara)
|
1613002002NRG24110320242218100
|
12/03/2024
|
SOBHANA S
|
1613002002WL100694
|
SOBHANA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200748
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/15
(Chithara)
|
1613002002NRG24110320242218101
|
12/03/2024
|
BINDU.K
|
1613002002WL100694
|
BINDU.K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200738
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/17
(Chithara)
|
1613002002NRG24110320242218103
|
12/03/2024
|
VINITHA. S
|
1613002002WL100694
|
VINITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200739
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/205
(Chithara)
|
1613002002NRG24110320242218104
|
12/03/2024
|
E MAJIDA BAI
|
1613002002WL100694
|
E MAJIDA BAI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200743
|
|
MAJIDA BAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24110320242218105
|
12/03/2024
|
SUDHA. K
|
1613002002WL100694
|
SUDHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102200737
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/226
(Chithara)
|
1613002002NRG24110320242218106
|
12/03/2024
|
A SEENA
|
1613002002WL100694
|
A SEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200753
|
|
A SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24110320242218107
|
12/03/2024
|
RAJI U
|
1613002002WL100694
|
RAJI U
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102200742
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/261
(Chithara)
|
1613002002NRG24110320242218108
|
12/03/2024
|
GEETHA.D
|
1613002002WL100694
|
GEETHA.D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102200747
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/265
(Chithara)
|
1613002002NRG24110320242218109
|
12/03/2024
|
RAJANI A N
|
1613002002WL100694
|
RAJANI A N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102200749
|
|
Mrs. RAJANI A N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/277
(Chithara)
|
1613002002NRG24110320242218110
|
12/03/2024
|
SMITHA
|
1613002002WL100694
|
SMITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200744
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/404
(Chithara)
|
1613002002NRG24110320242218111
|
12/03/2024
|
AJITHA AJAYAN
|
1613002002WL100694
|
AJITHA AJAYAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200745
|
|
Mrs. Ajitha Ajayan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/523
(Chithara)
|
1613002002NRG24110320242218113
|
12/03/2024
|
GEETHA
|
1613002002WL100694
|
GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102200750
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/569
(Chithara)
|
1613002002NRG24110320242218114
|
12/03/2024
|
MINIMOL L
|
1613002002WL100694
|
MINIMOL L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200752
|
|
MINIMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-015/6
(Chithara)
|
1613002002NRG24110320242218115
|
12/03/2024
|
SUDHARMANY. V
|
1613002002WL100694
|
SUDHARMANY. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200736
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-015/65
(Chithara)
|
1613002002NRG24110320242218116
|
12/03/2024
|
SUDEVAN V
|
1613002002WL100694
|
SUDEVAN V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200740
|
|
Mr. V SUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-015/968
(Chithara)
|
1613002002NRG24110320242218117
|
12/03/2024
|
SUMAM G
|
1613002002WL100694
|
SUMAM G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200746
|
|
Mrs. SUMAM G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-015/166
(Chithara)
|
1613002002NRG24110320242218102
|
12/03/2024
|
PARIMALA T
|
1613002002WL100694
|
PARIMALA T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102200741
|
|
MR PARIMALA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-015/501
(Chithara)
|
1613002002NRG24110320242218112
|
12/03/2024
|
LATHAKUMARY
|
1613002002WL100694
|
LATHAKUMARY
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200751
|
|
MRS LATHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|