|
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-13-002-002-011/102
(Chithara)
|
1613002002NRG24290220242160568
|
01/03/2024
|
R. RADHIKA
|
1613002002WL097036
|
R. RADHIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968916
|
|
RADHIKA S R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/116
(Chithara)
|
1613002002NRG24290220242160569
|
01/03/2024
|
SUSEELA. C
|
1613002002WL097036
|
SUSEELA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968918
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/120
(Chithara)
|
1613002002NRG24290220242160570
|
01/03/2024
|
BINDU C
|
1613002002WL097036
|
BINDU C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968926
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/123
(Chithara)
|
1613002002NRG24290220242160571
|
01/03/2024
|
MANJU. L
|
1613002002WL097036
|
MANJU. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968917
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24290220242160572
|
01/03/2024
|
AMBIKAKUMARI. S
|
1613002002WL097036
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968923
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24290220242160573
|
01/03/2024
|
SANDHYA
|
1613002002WL097036
|
SANDHYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968929
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/365
(Chithara)
|
1613002002NRG24290220242160574
|
01/03/2024
|
JAYANTHI AMMA M
|
1613002002WL097036
|
JAYANTHI AMMA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968927
|
|
Mrs. JAYANTHI AMMA M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24290220242160575
|
01/03/2024
|
SUJA
|
1613002002WL097036
|
SUJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103968928
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/507
(Chithara)
|
1613002002NRG24290220242160578
|
01/03/2024
|
BEEMA BEEVI
|
1613002002WL097036
|
BEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968925
|
|
Mrs. BEEMA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/8
(Chithara)
|
1613002002NRG24290220242160584
|
01/03/2024
|
BABY C
|
1613002002WL097036
|
BABY C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103968924
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24290220242160577
|
01/03/2024
|
KURAISHIYA
|
1613002002WL097036
|
KURAISHIYA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968930
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/577
(Chithara)
|
1613002002NRG24290220242160581
|
01/03/2024
|
LISSY
|
1613002002WL097036
|
LISSY
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103968914
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/647
(Chithara)
|
1613002002NRG24290220242160582
|
01/03/2024
|
VIJITHA S
|
1613002002WL097036
|
VIJITHA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103968915
|
|
VIJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24290220242160576
|
01/03/2024
|
LALIMOL S
|
1613002002WL097036
|
LALIMOL S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103968919
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24290220242160579
|
01/03/2024
|
NISHA MOL S
|
1613002002WL097036
|
NISHA MOL S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103968922
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24290220242160580
|
01/03/2024
|
GIRIJA
|
1613002002WL097036
|
GIRIJA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968921
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24290220242160583
|
01/03/2024
|
PRIYANKA S A
|
1613002002WL097036
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103968920
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|