|
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-13-002-002-004/328
(Chithara)
|
1613002002NRG24160620230377248
|
17/06/2023
|
UDAIFA BEEVI
|
1613002002WL015814
|
UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955108
|
|
Mrs. UDAIFA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/133
(Chithara)
|
1613002002NRG24160620230377250
|
17/06/2023
|
A.ARIFABEEVI
|
1613002002WL015814
|
A.ARIFABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955124
|
|
Mr. A ARIFABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/135
(Chithara)
|
1613002002NRG24160620230377251
|
17/06/2023
|
A.SULEKHABEEVI
|
1613002002WL015814
|
A.SULEKHABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955128
|
|
Mrs. A SULEKHABEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/136
(Chithara)
|
1613002002NRG24160620230377252
|
17/06/2023
|
A.CHANDRIKA
|
1613002002WL015814
|
A.CHANDRIKA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955125
|
|
A.CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/138
(Chithara)
|
1613002002NRG24160620230377253
|
17/06/2023
|
D. RADHAMANI
|
1613002002WL015814
|
D. RADHAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812955126
|
|
Mrs. D RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/140
(Chithara)
|
1613002002NRG24160620230377254
|
17/06/2023
|
T.PRAMEELA
|
1613002002WL015814
|
T.PRAMEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955131
|
|
PRAMEELA T G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24160620230377255
|
17/06/2023
|
R. SUMANGI
|
1613002002WL015814
|
R. SUMANGI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955123
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24160620230377256
|
17/06/2023
|
SHEELA R
|
1613002002WL015814
|
SHEELA R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955110
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/231
(Chithara)
|
1613002002NRG24160620230377257
|
17/06/2023
|
M. BEENA
|
1613002002WL015814
|
M. BEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955122
|
|
Mrs. M BEENA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24160620230377258
|
17/06/2023
|
V. SUNITHA
|
1613002002WL015814
|
V. SUNITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955120
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/236
(Chithara)
|
1613002002NRG24160620230377259
|
17/06/2023
|
M. THAHIRA BEEVI
|
1613002002WL015814
|
M. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955127
|
|
Mrs. M THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/237
(Chithara)
|
1613002002NRG24160620230377260
|
17/06/2023
|
.K.SURAMA
|
1613002002WL015814
|
.K.SURAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955121
|
|
Mr. Surama K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/26
(Chithara)
|
1613002002NRG24160620230377261
|
17/06/2023
|
SHEEJA S
|
1613002002WL015814
|
SHEEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955118
|
|
SHEEJA RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/272
(Chithara)
|
1613002002NRG24160620230377262
|
17/06/2023
|
G.YASODA
|
1613002002WL015814
|
G.YASODA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955105
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/280
(Chithara)
|
1613002002NRG24160620230377263
|
17/06/2023
|
V.PRASANNA
|
1613002002WL015814
|
V.PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955119
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/302
(Chithara)
|
1613002002NRG24160620230377264
|
17/06/2023
|
GEETHA. S
|
1613002002WL015814
|
GEETHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955106
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/329
(Chithara)
|
1613002002NRG24160620230377265
|
17/06/2023
|
BEENA. S
|
1613002002WL015814
|
BEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955111
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/376
(Chithara)
|
1613002002NRG24160620230377266
|
17/06/2023
|
A. RAJILABEEVI
|
1613002002WL015814
|
A. RAJILABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812955115
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/387
(Chithara)
|
1613002002NRG24160620230377267
|
17/06/2023
|
OMANA. M
|
1613002002WL015814
|
OMANA. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812955107
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/390
(Chithara)
|
1613002002NRG24160620230377268
|
17/06/2023
|
P.T VASANTHA
|
1613002002WL015814
|
P.T VASANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955109
|
|
P.T VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/391
(Chithara)
|
1613002002NRG24160620230377269
|
17/06/2023
|
FATHIMA
|
1613002002WL015814
|
FATHIMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955114
|
|
Mrs. FATHIMA .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/405
(Chithara)
|
1613002002NRG24160620230377270
|
17/06/2023
|
MOLI V
|
1613002002WL015814
|
MOLI V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955117
|
|
Mrs. MOLI V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24160620230377271
|
17/06/2023
|
JANANI S
|
1613002002WL015814
|
JANANI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955113
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/459
(Chithara)
|
1613002002NRG24160620230377272
|
17/06/2023
|
RAMANI
|
1613002002WL015814
|
RAMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955104
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/505
(Chithara)
|
1613002002NRG24160620230377274
|
17/06/2023
|
LISY
|
1613002002WL015814
|
LISY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955132
|
|
LISY R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/507
(Chithara)
|
1613002002NRG24160620230377275
|
17/06/2023
|
SHEELA
|
1613002002WL015814
|
SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955112
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/508
(Chithara)
|
1613002002NRG24160620230377276
|
17/06/2023
|
NASEERA BEEVI
|
1613002002WL015814
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955116
|
|
Mrs. S NAZEERA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/82
(Chithara)
|
1613002002NRG24160620230377278
|
17/06/2023
|
S. BABY
|
1613002002WL015814
|
S. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812955130
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/86
(Chithara)
|
1613002002NRG24160620230377279
|
17/06/2023
|
NALINI. S
|
1613002002WL015814
|
NALINI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812955100
|
|
Mrs. NALINI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/88
(Chithara)
|
1613002002NRG24160620230377280
|
17/06/2023
|
P. AMINA
|
1613002002WL015814
|
P. AMINA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955129
|
|
AMINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/376
(Chithara)
|
1613002002NRG24160620230377249
|
17/06/2023
|
BEENA
|
1613002002WL015814
|
BEENA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812955101
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/504
(Chithara)
|
1613002002NRG24160620230377273
|
17/06/2023
|
SHOBHINI
|
1613002002WL015814
|
SHOBHINI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812955102
|
|
SOBHINI G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/532
(Chithara)
|
1613002002NRG24160620230377277
|
17/06/2023
|
VALSALA K
|
1613002002WL015814
|
VALSALA K
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955103
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|