|
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-13-002-002-004/151
(Chithara)
|
1613002002NRG24080120241827381
|
08/01/2024
|
JAYA
|
1613002002WL079614
|
JAYA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906171391
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/214
(Chithara)
|
1613002002NRG24080120241827382
|
08/01/2024
|
R. ANITHA.
|
1613002002WL079614
|
R. ANITHA.
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171379
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/23
(Chithara)
|
1613002002NRG24080120241827383
|
08/01/2024
|
INDIRA.
|
1613002002WL079614
|
INDIRA.
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171366
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/25
(Chithara)
|
1613002002NRG24080120241827384
|
08/01/2024
|
LISA I
|
1613002002WL079614
|
LISA I
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906171380
|
|
Mrs. LISA I
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24080120241827385
|
08/01/2024
|
C. GEETHA
|
1613002002WL079614
|
C. GEETHA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906171369
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24080120241827386
|
08/01/2024
|
V. SANTHINI
|
1613002002WL079614
|
V. SANTHINI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906171368
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24080120241827387
|
08/01/2024
|
SAHAJA
|
1613002002WL079614
|
SAHAJA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906171375
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/391
(Chithara)
|
1613002002NRG24080120241827388
|
08/01/2024
|
LAILA
|
1613002002WL079614
|
LAILA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171385
|
|
Mrs. LAILA . R..
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24080120241827389
|
08/01/2024
|
PUSHPALATHA
|
1613002002WL079614
|
PUSHPALATHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171382
|
|
PUSHPALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24080120241827390
|
08/01/2024
|
SINDHU. B. R
|
1613002002WL079614
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171374
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/46
(Chithara)
|
1613002002NRG24080120241827391
|
08/01/2024
|
S. SULATHA
|
1613002002WL079614
|
S. SULATHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906171367
|
|
SULADA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/513
(Chithara)
|
1613002002NRG24080120241827392
|
08/01/2024
|
SUGATHA
|
1613002002WL079614
|
SUGATHA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171386
|
|
Mrs. SUGATHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24080120241827395
|
08/01/2024
|
SHEELA V
|
1613002002WL079614
|
SHEELA V
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171384
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/745
(Chithara)
|
1613002002NRG24080120241827397
|
08/01/2024
|
AMMINI V
|
1613002002WL079614
|
AMMINI V
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906171390
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24080120241827398
|
08/01/2024
|
PRASANNA. K
|
1613002002WL079614
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171371
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24080120241827400
|
08/01/2024
|
REJI R R
|
1613002002WL079614
|
REJI R R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171387
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/304
(Chithara)
|
1613002002NRG24080120241827401
|
08/01/2024
|
VIMALA T
|
1613002002WL079614
|
VIMALA T
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906171377
|
|
VIMALA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/316
(Chithara)
|
1613002002NRG24080120241827402
|
08/01/2024
|
BEENA.S
|
1613002002WL079614
|
BEENA.S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906171381
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/337
(Chithara)
|
1613002002NRG24080120241827403
|
08/01/2024
|
SUBHASHINI
|
1613002002WL079614
|
SUBHASHINI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906171378
|
|
Mrs. SUBHASHINI T
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/392
(Chithara)
|
1613002002NRG24080120241827404
|
08/01/2024
|
LAILA. P
|
1613002002WL079614
|
LAILA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171383
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/83
(Chithara)
|
1613002002NRG24080120241827405
|
08/01/2024
|
P. SUNITHA
|
1613002002WL079614
|
P. SUNITHA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906171370
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-004/574
(Chithara)
|
1613002002NRG24080120241827393
|
08/01/2024
|
KANJANA
|
1613002002WL079614
|
KANJANA
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906171388
|
|
MRS KANJANA SARADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/620
(Chithara)
|
1613002002NRG24080120241827396
|
08/01/2024
|
LATHIKA K
|
1613002002WL079614
|
LATHIKA K
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906171376
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/92
(Chithara)
|
1613002002NRG24080120241827399
|
08/01/2024
|
KINGINI V
|
1613002002WL079614
|
KINGINI V
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906171389
|
|
MRS KINGINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-003/220
(Chithara)
|
1613002002NRG24080120241827380
|
08/01/2024
|
ANAS D
|
1613002002WL079614
|
ANAS D
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906171373
|
|
Mr. ANAS D
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/595
(Chithara)
|
1613002002NRG24080120241827394
|
08/01/2024
|
SHEELA S
|
1613002002WL079614
|
SHEELA S
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906171372
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|