|
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-13-002-002-007/10
(Chithara)
|
1613002002NRG24220220242116688
|
22/02/2024
|
JAMEELA BEEVI
|
1613002002WL094347
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681753
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/126
(Chithara)
|
1613002002NRG24220220242116689
|
22/02/2024
|
A. THAHIRA BEEVI
|
1613002002WL094347
|
A. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681755
|
|
THAHIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24220220242116690
|
22/02/2024
|
S. UDAIFA BEEVI
|
1613002002WL094347
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681756
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/180
(Chithara)
|
1613002002NRG24220220242116691
|
22/02/2024
|
SAKEENA BEEVI. R
|
1613002002WL094347
|
SAKEENA BEEVI. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105681754
|
|
SAKEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/203
(Chithara)
|
1613002002NRG24220220242116692
|
22/02/2024
|
VILASINI
|
1613002002WL094347
|
VILASINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105681762
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24220220242116693
|
22/02/2024
|
JUMILABEEVI
|
1613002002WL094347
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681763
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/325
(Chithara)
|
1613002002NRG24220220242116695
|
22/02/2024
|
NUHUKANNU
|
1613002002WL094347
|
NUHUKANNU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105681760
|
|
NUHUKANNU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/355
(Chithara)
|
1613002002NRG24220220242116696
|
22/02/2024
|
B CHELLAPPAN
|
1613002002WL094347
|
B CHELLAPPAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105681766
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/422
(Chithara)
|
1613002002NRG24220220242116698
|
22/02/2024
|
MANJU
|
1613002002WL094347
|
MANJU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105681761
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/454
(Chithara)
|
1613002002NRG24220220242116699
|
22/02/2024
|
S JAMEELA BEEVI
|
1613002002WL094347
|
S JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681765
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/528
(Chithara)
|
1613002002NRG24220220242116700
|
22/02/2024
|
NADEERA BEEVI
|
1613002002WL094347
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105681759
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24220220242116701
|
22/02/2024
|
SHEEBA
|
1613002002WL094347
|
SHEEBA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681751
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/615
(Chithara)
|
1613002002NRG24220220242116702
|
22/02/2024
|
SHAHIDA BEEVI
|
1613002002WL094347
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105681752
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/301
(Chithara)
|
1613002002NRG24220220242116694
|
22/02/2024
|
SHAMLA R
|
1613002002WL094347
|
SHAMLA R
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681764
|
|
SHAMLA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/4
(Chithara)
|
1613002002NRG24220220242116697
|
22/02/2024
|
NISARUDEEN
|
1613002002WL094347
|
NISARUDEEN
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681757
|
|
NISARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24220220242116703
|
22/02/2024
|
RUBEENA J
|
1613002002WL094347
|
RUBEENA J
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105681758
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|