|
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-13-002-002-012/1
(Chithara)
|
1613002002NRG24170120241875748
|
17/01/2024
|
A. RASHEEDABEEVI
|
1613002002WL081981
|
A. RASHEEDABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721105
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/126
(Chithara)
|
1613002002NRG24170120241875749
|
17/01/2024
|
PRIJILY
|
1613002002WL081981
|
PRIJILY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907721102
|
|
PRIJILI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/127
(Chithara)
|
1613002002NRG24170120241875750
|
17/01/2024
|
VIMALA
|
1613002002WL081981
|
VIMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721115
|
|
Mrs. VIMALA D . .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/133
(Chithara)
|
1613002002NRG24170120241875751
|
17/01/2024
|
SAROJAM. K
|
1613002002WL081981
|
SAROJAM. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721121
|
|
MISS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/16
(Chithara)
|
1613002002NRG24170120241875752
|
17/01/2024
|
SHAHIDA BEEVI
|
1613002002WL081981
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721104
|
|
SHAHIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/214
(Chithara)
|
1613002002NRG24170120241875755
|
17/01/2024
|
ANEESA BEEVI
|
1613002002WL081981
|
ANEESA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721119
|
|
Mrs. Aneesa Beevi M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/22
(Chithara)
|
1613002002NRG24170120241875756
|
17/01/2024
|
S. NABEESA BEEVI
|
1613002002WL081981
|
S. NABEESA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907721106
|
|
Mrs. S NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/26
(Chithara)
|
1613002002NRG24170120241875758
|
17/01/2024
|
RAHILA BEEVI. S
|
1613002002WL081981
|
RAHILA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721108
|
|
Mrs. Rahilabeevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/262
(Chithara)
|
1613002002NRG24170120241875759
|
17/01/2024
|
SANDHYA G
|
1613002002WL081981
|
SANDHYA G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721114
|
|
Mrs. SANDHYA G .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/287
(Chithara)
|
1613002002NRG24170120241875761
|
17/01/2024
|
V SANTHA
|
1613002002WL081981
|
V SANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721120
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/3
(Chithara)
|
1613002002NRG24170120241875762
|
17/01/2024
|
A. SEENATH BEEVI
|
1613002002WL081981
|
A. SEENATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721103
|
|
Mrs. Seenathbeevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/59
(Chithara)
|
1613002002NRG24170120241875763
|
17/01/2024
|
C. BABY
|
1613002002WL081981
|
C. BABY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721107
|
|
Mrs. C BABY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/89
(Chithara)
|
1613002002NRG24170120241875764
|
17/01/2024
|
MARI
|
1613002002WL081981
|
MARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721116
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/95
(Chithara)
|
1613002002NRG24170120241875765
|
17/01/2024
|
LAILA. G
|
1613002002WL081981
|
LAILA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907721113
|
|
Mrs. LAILA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-012/228
(Chithara)
|
1613002002NRG24170120241875757
|
17/01/2024
|
MEETHU M
|
1613002002WL081981
|
MEETHU M
|
00415
|
SBIN0010789
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907721109
|
|
MISS MEETHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-012/169
(Chithara)
|
1613002002NRG24170120241875753
|
17/01/2024
|
SUDANAMMA
|
1613002002WL081981
|
SUDANAMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721118
|
|
MRS SUDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/535
(Chithara)
|
1613002002NRG24170120241875766
|
17/01/2024
|
MANOJ KUMAR
|
1613002002WL081981
|
MANOJ KUMAR
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721117
|
|
Mr. MANOJ KUMAR R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/2180
(Chithara)
|
1613002002NRG24170120241875747
|
17/01/2024
|
INDIRA L
|
1613002002WL081981
|
INDIRA L
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907721110
|
|
INDIRA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-012/209
(Chithara)
|
1613002002NRG24170120241875754
|
17/01/2024
|
NAZEERA BEEVI
|
1613002002WL081981
|
NAZEERA BEEVI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721112
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-012/272
(Chithara)
|
1613002002NRG24170120241875760
|
17/01/2024
|
OMANA P M
|
1613002002WL081981
|
OMANA P M
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907721111
|
|
OMANA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|