|
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-13-002-002-009/796
(Chithara)
|
1613002002NRG24090220242028410
|
09/02/2024
|
SHAILA BEEVI S
|
1613002002WL089782
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683456
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24090220242028393
|
09/02/2024
|
CHANDRIKA. K
|
1613002002WL089782
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683455
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24090220242028394
|
09/02/2024
|
LAILAJA BEEVI
|
1613002002WL089782
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683465
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/192
(Chithara)
|
1613002002NRG24090220242028395
|
09/02/2024
|
GIRIJA
|
1613002002WL089782
|
GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146683461
|
|
GIRIJA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24090220242028396
|
09/02/2024
|
SHYAMALA
|
1613002002WL089782
|
SHYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683450
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/204
(Chithara)
|
1613002002NRG24090220242028397
|
09/02/2024
|
SALEENA A
|
1613002002WL089782
|
SALEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683468
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24090220242028398
|
09/02/2024
|
K SABOORA
|
1613002002WL089782
|
K SABOORA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683454
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/212
(Chithara)
|
1613002002NRG24090220242028399
|
09/02/2024
|
NASEERA BEEVI Y
|
1613002002WL089782
|
NASEERA BEEVI Y
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683463
|
|
NAZEERABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/215
(Chithara)
|
1613002002NRG24090220242028400
|
09/02/2024
|
GIRIJA C
|
1613002002WL089782
|
GIRIJA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683460
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24090220242028401
|
09/02/2024
|
SHANIFA BEEVI
|
1613002002WL089782
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683453
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/230
(Chithara)
|
1613002002NRG24090220242028402
|
09/02/2024
|
SINDHUKALA
|
1613002002WL089782
|
SINDHUKALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683452
|
|
Mrs. Sindhu Kala B S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24090220242028403
|
09/02/2024
|
NAZEEMA K
|
1613002002WL089782
|
NAZEEMA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683466
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24090220242028404
|
09/02/2024
|
NAJABEEVI S
|
1613002002WL089782
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146683464
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/252
(Chithara)
|
1613002002NRG24090220242028405
|
09/02/2024
|
SHEEJA S
|
1613002002WL089782
|
SHEEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683449
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/263
(Chithara)
|
1613002002NRG24090220242028406
|
09/02/2024
|
JALEELA BEEVI
|
1613002002WL089782
|
JALEELA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146683467
|
|
JALEELA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24090220242028408
|
09/02/2024
|
MAJILATHBEEVI
|
1613002002WL089782
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683462
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24090220242028409
|
09/02/2024
|
RAMLABEEVI. A
|
1613002002WL089782
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683451
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-014/540
(Chithara)
|
1613002002NRG24090220242028412
|
09/02/2024
|
ABDUL JABBAR
|
1613002002WL089782
|
ABDUL JABBAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683459
|
|
ABDUL JABBAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/666
(Chithara)
|
1613002002NRG24090220242028407
|
09/02/2024
|
SAVITHRI R
|
1613002002WL089782
|
SAVITHRI R
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683458
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24090220242028411
|
09/02/2024
|
SHEEJA
|
1613002002WL089782
|
SHEEJA
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683457
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|