|
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-13-002-004-013/195
(Ittiva)
|
1613002004NRG24140220242055847
|
15/02/2024
|
GIRIJA S
|
1613002004WL091212
|
GIRIJA S
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766428148
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/453
(Ittiva)
|
1613002004NRG24140220242055850
|
15/02/2024
|
NABEESATHBEEVI S
|
1613002004WL091212
|
NABEESATHBEEVI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428149
|
|
NABEESAHTBEEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/597
(Ittiva)
|
1613002004NRG24140220242055856
|
15/02/2024
|
REVATHY THAMPI
|
1613002004WL091212
|
REVATHY THAMPI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428150
|
|
REVATHY THAMPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/434
(Ittiva)
|
1613002004NRG24140220242055849
|
15/02/2024
|
SUMATHI S
|
1613002004WL091212
|
SUMATHI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766428155
|
|
Smt. S SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/16
(Ittiva)
|
1613002004NRG24140220242055845
|
15/02/2024
|
SALU G S
|
1613002004WL091212
|
SALU G S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766428157
|
|
Ms. Salu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/211
(Ittiva)
|
1613002004NRG24140220242055848
|
15/02/2024
|
J ANEESA BEEVI
|
1613002004WL091212
|
J ANEESA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428160
|
|
ANEESA BEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/5
(Ittiva)
|
1613002004NRG24140220242055852
|
15/02/2024
|
ABIDA BEEVI D
|
1613002004WL091212
|
ABIDA BEEVI D
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428159
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/5
(Ittiva)
|
1613002004NRG24140220242055851
|
15/02/2024
|
SALIM S
|
1613002004WL091212
|
SALIM S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428158
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/73
(Ittiva)
|
1613002004NRG24140220242055857
|
15/02/2024
|
MUHAMMED KUNJU
|
1613002004WL091212
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428156
|
|
Mr. Muhammed Kunju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/578
(Ittiva)
|
1613002004NRG24140220242055855
|
15/02/2024
|
SINDHU S
|
1613002004WL091212
|
SINDHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428161
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/170
(Ittiva)
|
1613002004NRG24140220242055846
|
15/02/2024
|
SREENA B
|
1613002004WL091212
|
SREENA B
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428153
|
|
SREENA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/537
(Ittiva)
|
1613002004NRG24140220242055853
|
15/02/2024
|
NIRMALA J
|
1613002004WL091212
|
NIRMALA J
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766428152
|
|
NIRMALA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/540
(Ittiva)
|
1613002004NRG24140220242055854
|
15/02/2024
|
SHEELA J
|
1613002004WL091212
|
SHEELA J
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766428154
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-014/360
(Ittiva)
|
1613002004NRG24140220242055858
|
15/02/2024
|
BINDHU
|
1613002004WL091212
|
BINDHU
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428151
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|