|
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-13-002-002-009/796
(Chithara)
|
1613002002NRG24220220242116156
|
22/02/2024
|
SHAILA BEEVI S
|
1613002002WL094300
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105015599
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24220220242116144
|
22/02/2024
|
CHANDRIKA. K
|
1613002002WL094300
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105015598
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24220220242116145
|
22/02/2024
|
LAILAJA BEEVI
|
1613002002WL094300
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015605
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24220220242116146
|
22/02/2024
|
SHYAMALA
|
1613002002WL094300
|
SHYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015608
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/204
(Chithara)
|
1613002002NRG24220220242116147
|
22/02/2024
|
SALEENA A
|
1613002002WL094300
|
SALEENA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015607
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24220220242116148
|
22/02/2024
|
K SABOORA
|
1613002002WL094300
|
K SABOORA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015611
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/212
(Chithara)
|
1613002002NRG24220220242116149
|
22/02/2024
|
NASEERA BEEVI Y
|
1613002002WL094300
|
NASEERA BEEVI Y
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105015603
|
|
NAZEERABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24220220242116150
|
22/02/2024
|
SHANIFA BEEVI
|
1613002002WL094300
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105015612
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/230
(Chithara)
|
1613002002NRG24220220242116151
|
22/02/2024
|
SINDHUKALA
|
1613002002WL094300
|
SINDHUKALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105015610
|
|
Mrs. Sindhu Kala B S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24220220242116152
|
22/02/2024
|
NAZEEMA K
|
1613002002WL094300
|
NAZEEMA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105015606
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24220220242116153
|
22/02/2024
|
NAJABEEVI S
|
1613002002WL094300
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015604
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24220220242116154
|
22/02/2024
|
MAJILATHBEEVI
|
1613002002WL094300
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015602
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24220220242116155
|
22/02/2024
|
RAMLABEEVI. A
|
1613002002WL094300
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105015609
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/540
(Chithara)
|
1613002002NRG24220220242116158
|
22/02/2024
|
ABDUL JABBAR
|
1613002002WL094300
|
ABDUL JABBAR
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015601
|
|
ABDUL JABBAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24220220242116157
|
22/02/2024
|
SHEEJA
|
1613002002WL094300
|
SHEEJA
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105015600
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|