|
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-13-002-002-023/623
(Chithara)
|
1613002002NRG24200120241904504
|
22/01/2024
|
ANEESA H
|
1613002002WL083301
|
ANEESA H
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455456
|
|
ANEESA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/168
(Chithara)
|
1613002002NRG24200120241904485
|
22/01/2024
|
LATHEEFA BEEVI
|
1613002002WL083301
|
LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455443
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/204
(Chithara)
|
1613002002NRG24200120241904486
|
22/01/2024
|
NAZILA BEEVI. S
|
1613002002WL083301
|
NAZILA BEEVI. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455444
|
|
Mrs. Nasilabeevi S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/280
(Chithara)
|
1613002002NRG24200120241904489
|
22/01/2024
|
ARIFA BEEVI
|
1613002002WL083301
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455447
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/37
(Chithara)
|
1613002002NRG24200120241904492
|
22/01/2024
|
M. RAHUMATHU BEEVI
|
1613002002WL083301
|
M. RAHUMATHU BEEVI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455459
|
|
Mr. M RAHUMATHU BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/41
(Chithara)
|
1613002002NRG24200120241904493
|
22/01/2024
|
T. PANKAJAKSHI
|
1613002002WL083301
|
T. PANKAJAKSHI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455460
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/42
(Chithara)
|
1613002002NRG24200120241904494
|
22/01/2024
|
LATHIKA. N
|
1613002002WL083301
|
LATHIKA. N
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455440
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/44
(Chithara)
|
1613002002NRG24200120241904495
|
22/01/2024
|
ASURA BEEVI. N
|
1613002002WL083301
|
ASURA BEEVI. N
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455457
|
|
Mrs. Asoora Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/468
(Chithara)
|
1613002002NRG24200120241904497
|
22/01/2024
|
SUBAIDHA BEEVI
|
1613002002WL083301
|
SUBAIDHA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455445
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/51
(Chithara)
|
1613002002NRG24200120241904498
|
22/01/2024
|
THANKAMANI. K
|
1613002002WL083301
|
THANKAMANI. K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455461
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/530
(Chithara)
|
1613002002NRG24200120241904500
|
22/01/2024
|
SHAMILA
|
1613002002WL083301
|
SHAMILA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455446
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/549
(Chithara)
|
1613002002NRG24200120241904501
|
22/01/2024
|
AMINA
|
1613002002WL083301
|
AMINA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455450
|
|
Mr. Amina
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/563
(Chithara)
|
1613002002NRG24200120241904502
|
22/01/2024
|
SAJEELA BEEVI
|
1613002002WL083301
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455448
|
|
SAJEELABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/585
(Chithara)
|
1613002002NRG24200120241904503
|
22/01/2024
|
THILAKAMMA R
|
1613002002WL083301
|
THILAKAMMA R
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455449
|
|
Mrs. THILAKAMMA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/707
(Chithara)
|
1613002002NRG24200120241904505
|
22/01/2024
|
Thajunisa T
|
1613002002WL083301
|
Thajunisa T
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455455
|
|
THAJUNISA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/71
(Chithara)
|
1613002002NRG24200120241904506
|
22/01/2024
|
NUSAIPHA BEEVI. K
|
1613002002WL083301
|
NUSAIPHA BEEVI. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455458
|
|
MRS NUSAIBA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/24
(Chithara)
|
1613002002NRG24200120241904488
|
22/01/2024
|
JASIYA S
|
1613002002WL083301
|
JASIYA S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455453
|
|
Mr. Jesiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/348
(Chithara)
|
1613002002NRG24200120241904490
|
22/01/2024
|
SAJEENA BEEVI
|
1613002002WL083301
|
SAJEENA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455451
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/364
(Chithara)
|
1613002002NRG24200120241904491
|
22/01/2024
|
LAILA BEEVI P
|
1613002002WL083301
|
LAILA BEEVI P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455442
|
|
MRS LAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/464
(Chithara)
|
1613002002NRG24200120241904496
|
22/01/2024
|
NOORJAHAN S
|
1613002002WL083301
|
NOORJAHAN S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455452
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/521
(Chithara)
|
1613002002NRG24200120241904499
|
22/01/2024
|
RASEENA BEEVI V
|
1613002002WL083301
|
RASEENA BEEVI V
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455454
|
|
MRS RASEENA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/229
(Chithara)
|
1613002002NRG24200120241904487
|
22/01/2024
|
SHAILA
|
1613002002WL083301
|
SHAILA
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139455441
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|