|
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-13-002-002-013/12
(Chithara)
|
1613002002NRG24260220242136829
|
27/02/2024
|
FASILUDDEEN M
|
1613002002WL095560
|
FASILUDDEEN M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050488
|
|
Mr. M FASILUDDEEN
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/134
(Chithara)
|
1613002002NRG24260220242136830
|
27/02/2024
|
DEEPA SAJEEV
|
1613002002WL095560
|
DEEPA SAJEEV
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050476
|
|
Mrs. Deepa Raj T S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/134
(Chithara)
|
1613002002NRG24260220242136831
|
27/02/2024
|
S. SAJEEV
|
1613002002WL095560
|
S. SAJEEV
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050490
|
|
S. SAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24260220242136832
|
27/02/2024
|
PRASANNA. D
|
1613002002WL095560
|
PRASANNA. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050493
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/185
(Chithara)
|
1613002002NRG24260220242136833
|
27/02/2024
|
HAYARUNNISA
|
1613002002WL095560
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050494
|
|
HAYARUNNISA
|
GENERAL POST OFFICE(607245)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/188
(Chithara)
|
1613002002NRG24260220242136834
|
27/02/2024
|
ASEENA
|
1613002002WL095560
|
ASEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050487
|
|
Mrs. H . ASEENA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/21
(Chithara)
|
1613002002NRG24260220242136835
|
27/02/2024
|
K. VALSALA
|
1613002002WL095560
|
K. VALSALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050483
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24260220242136836
|
27/02/2024
|
ANJU
|
1613002002WL095560
|
ANJU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050492
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/283
(Chithara)
|
1613002002NRG24260220242136837
|
27/02/2024
|
RASEENA BEEVI
|
1613002002WL095560
|
RASEENA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050491
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/36
(Chithara)
|
1613002002NRG24260220242136838
|
27/02/2024
|
JAMEELA BEEVI
|
1613002002WL095560
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050482
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/38
(Chithara)
|
1613002002NRG24260220242136839
|
27/02/2024
|
REENA.
|
1613002002WL095560
|
REENA.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050479
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24260220242136840
|
27/02/2024
|
CHANDRANPILLAI. C
|
1613002002WL095560
|
CHANDRANPILLAI. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050480
|
|
Mr. CHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24260220242136841
|
27/02/2024
|
NABEESA BEEVI
|
1613002002WL095560
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050481
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/502
(Chithara)
|
1613002002NRG24260220242136842
|
27/02/2024
|
REENA
|
1613002002WL095560
|
REENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050495
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24260220242136843
|
27/02/2024
|
PADMAKUMARI
|
1613002002WL095560
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050478
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-013/56
(Chithara)
|
1613002002NRG24260220242136845
|
27/02/2024
|
REMANI
|
1613002002WL095560
|
REMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050477
|
|
Mrs. Ramani K P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-013/56
(Chithara)
|
1613002002NRG24260220242136844
|
27/02/2024
|
SATHEESAN
|
1613002002WL095560
|
SATHEESAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050489
|
|
Mr. Satheeshan
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-013/585
(Chithara)
|
1613002002NRG24260220242136846
|
27/02/2024
|
SULFATH S
|
1613002002WL095560
|
SULFATH S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105050485
|
|
Mrs. SULFATH S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-013/587
(Chithara)
|
1613002002NRG24260220242136847
|
27/02/2024
|
SULFEEKAR
|
1613002002WL095560
|
SULFEEKAR
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050486
|
|
Mr. Mohammed Sulfiker M . SULFEAKAR
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-013/65
(Chithara)
|
1613002002NRG24260220242136848
|
27/02/2024
|
SALIM. S
|
1613002002WL095560
|
SALIM. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050484
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|