|
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-13-002-002-008/124
(Chithara)
|
1613002002NRG24131220231678536
|
13/12/2023
|
M. NAZEEMA
|
1613002002WL072009
|
M. NAZEEMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114213
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/162
(Chithara)
|
1613002002NRG24131220231678537
|
13/12/2023
|
GIRIJA S
|
1613002002WL072009
|
GIRIJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114209
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/208
(Chithara)
|
1613002002NRG24131220231678538
|
13/12/2023
|
RAMLA BEEVI M
|
1613002002WL072009
|
RAMLA BEEVI M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114205
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/2132
(Chithara)
|
1613002002NRG24131220231678539
|
13/12/2023
|
RAJEENABEEVI. S
|
1613002002WL072009
|
RAJEENABEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114212
|
|
REJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/2195
(Chithara)
|
1613002002NRG24131220231678540
|
13/12/2023
|
SAJEENA A
|
1613002002WL072009
|
SAJEENA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114210
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/281
(Chithara)
|
1613002002NRG24131220231678541
|
13/12/2023
|
SANDHYA
|
1613002002WL072009
|
SANDHYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114214
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/283
(Chithara)
|
1613002002NRG24131220231678542
|
13/12/2023
|
JAMEELA M
|
1613002002WL072009
|
JAMEELA M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672114203
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/346
(Chithara)
|
1613002002NRG24131220231678543
|
13/12/2023
|
PRAVEENA P G
|
1613002002WL072009
|
PRAVEENA P G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672114207
|
|
PRAVEENA P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/410
(Chithara)
|
1613002002NRG24131220231678544
|
13/12/2023
|
FASEELA BEEVI
|
1613002002WL072009
|
FASEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114208
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/425
(Chithara)
|
1613002002NRG24131220231678545
|
13/12/2023
|
SAJEENA
|
1613002002WL072009
|
SAJEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114206
|
|
Mrs. M SAJEENA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/650
(Chithara)
|
1613002002NRG24131220231678546
|
13/12/2023
|
ASEENA
|
1613002002WL072009
|
ASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114204
|
|
Mrs. Aseena Y
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/76
(Chithara)
|
1613002002NRG24131220231678547
|
13/12/2023
|
JAMEELABEEVI. N
|
1613002002WL072009
|
JAMEELABEEVI. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672114211
|
|
Mrs. JAMEELA BEEVI N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/174
(Chithara)
|
1613002002NRG24131220231678548
|
13/12/2023
|
SHAMLA
|
1613002002WL072009
|
SHAMLA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672114215
|
|
SHAMLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|