|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24281220231766517
|
28/12/2023
|
. VASANTHA. T
|
1613002002WL076490
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492028
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24281220231766518
|
28/12/2023
|
B. PREETHA
|
1613002002WL076490
|
B. PREETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492029
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/139
(Chithara)
|
1613002002NRG24281220231766519
|
28/12/2023
|
A. RAHILABEEVI.
|
1613002002WL076490
|
A. RAHILABEEVI.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492037
|
|
RAHILA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/148
(Chithara)
|
1613002002NRG24281220231766520
|
28/12/2023
|
A. SHEEJA BEEVI
|
1613002002WL076490
|
A. SHEEJA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492030
|
|
SHEEJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/161
(Chithara)
|
1613002002NRG24281220231766521
|
28/12/2023
|
J SHEEJA SHAJAHAN
|
1613002002WL076490
|
J SHEEJA SHAJAHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492036
|
|
Mr. Sheeja Shajahan
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/173
(Chithara)
|
1613002002NRG24281220231766522
|
28/12/2023
|
S. SAFEELA BEEVI
|
1613002002WL076490
|
S. SAFEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492031
|
|
SAFALA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/176
(Chithara)
|
1613002002NRG24281220231766523
|
28/12/2023
|
GIRIJA KUMARY
|
1613002002WL076490
|
GIRIJA KUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492032
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/176
(Chithara)
|
1613002002NRG24281220231766524
|
28/12/2023
|
GOPALAKRISHNAN G
|
1613002002WL076490
|
GOPALAKRISHNAN G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492044
|
|
Mr. GOPALAKRISHNAN G G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/177
(Chithara)
|
1613002002NRG24281220231766525
|
28/12/2023
|
P SARASWATHY
|
1613002002WL076490
|
P SARASWATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492046
|
|
Mr. Saraswathiamma P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/211
(Chithara)
|
1613002002NRG24281220231766526
|
28/12/2023
|
ABIDABEEVI. K
|
1613002002WL076490
|
ABIDABEEVI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492033
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24281220231766527
|
28/12/2023
|
S. RAMANI.
|
1613002002WL076490
|
S. RAMANI.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492038
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/286
(Chithara)
|
1613002002NRG24281220231766528
|
28/12/2023
|
ARIFA BEEVI. K
|
1613002002WL076490
|
ARIFA BEEVI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492039
|
|
Mrs. ARIFA BEEVI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24281220231766529
|
28/12/2023
|
SUNITHA. V
|
1613002002WL076490
|
SUNITHA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492040
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/409
(Chithara)
|
1613002002NRG24281220231766531
|
28/12/2023
|
SINDHU
|
1613002002WL076490
|
SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492041
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/46
(Chithara)
|
1613002002NRG24281220231766532
|
28/12/2023
|
LATHIKA. O
|
1613002002WL076490
|
LATHIKA. O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492045
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/346
(Chithara)
|
1613002002NRG24281220231766530
|
28/12/2023
|
SUSEELA B
|
1613002002WL076490
|
SUSEELA B
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679492043
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24281220231766533
|
28/12/2023
|
ANITHA
|
1613002002WL076490
|
ANITHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492035
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/600
(Chithara)
|
1613002002NRG24281220231766535
|
28/12/2023
|
SULEKHA BEEVI
|
1613002002WL076490
|
SULEKHA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492042
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24281220231766534
|
28/12/2023
|
OMANA C
|
1613002002WL076490
|
OMANA C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492034
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|