|
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-13-002-002-009/11
(Chithara)
|
1613002002NRG24310120241965135
|
31/01/2024
|
JAMEELA BEEVI
|
1613002002WL086416
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929815
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/153
(Chithara)
|
1613002002NRG24310120241965136
|
31/01/2024
|
G. NAJEELA
|
1613002002WL086416
|
G. NAJEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929829
|
|
Mrs. G NAJEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24310120241965137
|
31/01/2024
|
RASHEEDABEEVI. M
|
1613002002WL086416
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929821
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/158
(Chithara)
|
1613002002NRG24310120241965138
|
31/01/2024
|
ABIDA BEEVI
|
1613002002WL086416
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929822
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24310120241965139
|
31/01/2024
|
INDIRA. S
|
1613002002WL086416
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929820
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/17
(Chithara)
|
1613002002NRG24310120241965140
|
31/01/2024
|
SAJEENA BEEVI. M
|
1613002002WL086416
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929823
|
|
SAJEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/198
(Chithara)
|
1613002002NRG24310120241965141
|
31/01/2024
|
NAJEELA BEEVI
|
1613002002WL086416
|
NAJEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929824
|
|
NAJEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/213
(Chithara)
|
1613002002NRG24310120241965142
|
31/01/2024
|
THAHIRA BEEVI
|
1613002002WL086416
|
THAHIRA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929826
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/26
(Chithara)
|
1613002002NRG24310120241965144
|
31/01/2024
|
LEELAMANI. S
|
1613002002WL086416
|
LEELAMANI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929818
|
|
LEELAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/30
(Chithara)
|
1613002002NRG24310120241965145
|
31/01/2024
|
PRABHAKARAN.K
|
1613002002WL086416
|
PRABHAKARAN.K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929825
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/48
(Chithara)
|
1613002002NRG24310120241965146
|
31/01/2024
|
SALAHUDEEN
|
1613002002WL086416
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929827
|
|
Mr. SALAHUDEEN .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/5
(Chithara)
|
1613002002NRG24310120241965147
|
31/01/2024
|
NASEEMA BEEVI.
|
1613002002WL086416
|
NASEEMA BEEVI.
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929814
|
|
Mrs. NASEEMA BEEVI .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/53
(Chithara)
|
1613002002NRG24310120241965148
|
31/01/2024
|
NASEEMA BEEVI
|
1613002002WL086416
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929830
|
|
Mrs. Naseema Beevi .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24310120241965149
|
31/01/2024
|
RAMLA BEEVI. A
|
1613002002WL086416
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929816
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24310120241965150
|
31/01/2024
|
FASEELABEEVI. A
|
1613002002WL086416
|
FASEELABEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153929819
|
|
FASEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/60
(Chithara)
|
1613002002NRG24310120241965151
|
31/01/2024
|
RASHEEDA BEEVI
|
1613002002WL086416
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929831
|
|
RASHEEDABEEVIWO HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24310120241965152
|
31/01/2024
|
AZEESA BEEVI. F
|
1613002002WL086416
|
AZEESA BEEVI. F
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929817
|
|
AZEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-009/64
(Chithara)
|
1613002002NRG24310120241965153
|
31/01/2024
|
SULFA BEEVI. S
|
1613002002WL086416
|
SULFA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929813
|
|
SULFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24310120241965154
|
31/01/2024
|
SEENATH BEEVI
|
1613002002WL086416
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929832
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-009/225
(Chithara)
|
1613002002NRG24310120241965143
|
31/01/2024
|
BEENA A G
|
1613002002WL086416
|
BEENA A G
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929828
|
|
MISS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|