|
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-13-002-002-003/749
(Chithara)
|
1613002002NRG24131220231679195
|
13/12/2023
|
AYISHABEEVI. U
|
1613002002WL072040
|
AYISHABEEVI. U
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112588
|
|
Mrs. M AYISHABEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/163
(Chithara)
|
1613002002NRG24131220231679196
|
13/12/2023
|
BABY K
|
1613002002WL072040
|
BABY K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112589
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/103
(Chithara)
|
1613002002NRG24131220231679197
|
13/12/2023
|
KULSAM BEEVI. K
|
1613002002WL072040
|
KULSAM BEEVI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672112582
|
|
KULSAMBEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/113
(Chithara)
|
1613002002NRG24131220231679198
|
13/12/2023
|
HABUSA BEEVI. H
|
1613002002WL072040
|
HABUSA BEEVI. H
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112584
|
|
Mrs. HABUSA BEEVI H
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/129
(Chithara)
|
1613002002NRG24131220231679199
|
13/12/2023
|
SHEEBA. R
|
1613002002WL072040
|
SHEEBA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672112583
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/15
(Chithara)
|
1613002002NRG24131220231679200
|
13/12/2023
|
SUBENA. S
|
1613002002WL072040
|
SUBENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112579
|
|
SUBINA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/176
(Chithara)
|
1613002002NRG24131220231679201
|
13/12/2023
|
VANAJA. S
|
1613002002WL072040
|
VANAJA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112585
|
|
Mr. VANAJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/18
(Chithara)
|
1613002002NRG24131220231679202
|
13/12/2023
|
OMANA. G
|
1613002002WL072040
|
OMANA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112578
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/187
(Chithara)
|
1613002002NRG24131220231679203
|
13/12/2023
|
SALEENA.U
|
1613002002WL072040
|
SALEENA.U
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112586
|
|
SALEENA U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24131220231679204
|
13/12/2023
|
MUMTHAS. A
|
1613002002WL072040
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672112580
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/208
(Chithara)
|
1613002002NRG24131220231679205
|
13/12/2023
|
NASEEMA BEEVI.A
|
1613002002WL072040
|
NASEEMA BEEVI.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112587
|
|
NASEEMA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/21
(Chithara)
|
1613002002NRG24131220231679206
|
13/12/2023
|
BEEMA BEEVI
|
1613002002WL072040
|
BEEMA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672112581
|
|
Mrs. BEEMA BEEVI ,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|