|
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-13-002-002-004/328
(Chithara)
|
1613002002NRG24201220231724662
|
20/12/2023
|
UDAIFA BEEVI
|
1613002002WL074253
|
UDAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411685
|
|
Mrs. UDAIFA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/133
(Chithara)
|
1613002002NRG24201220231724664
|
20/12/2023
|
A.ARIFABEEVI
|
1613002002WL074253
|
A.ARIFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411673
|
|
Mr. A ARIFABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/135
(Chithara)
|
1613002002NRG24201220231724665
|
20/12/2023
|
A.SULEKHABEEVI
|
1613002002WL074253
|
A.SULEKHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411670
|
|
Mrs. Sulekhabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/136
(Chithara)
|
1613002002NRG24201220231724666
|
20/12/2023
|
A.CHANDRIKA
|
1613002002WL074253
|
A.CHANDRIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411672
|
|
A.CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/138
(Chithara)
|
1613002002NRG24201220231724667
|
20/12/2023
|
D. RADHAMANI
|
1613002002WL074253
|
D. RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411671
|
|
Mrs. D RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24201220231724668
|
20/12/2023
|
R. SUMANGI
|
1613002002WL074253
|
R. SUMANGI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411674
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24201220231724669
|
20/12/2023
|
SUDHA. S
|
1613002002WL074253
|
SUDHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411677
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24201220231724671
|
20/12/2023
|
SHEELA R
|
1613002002WL074253
|
SHEELA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411686
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/341
(Chithara)
|
1613002002NRG24201220231724673
|
20/12/2023
|
SHANIFA BEEVI
|
1613002002WL074253
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411684
|
|
Mrs. U SHANIFABEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24201220231724674
|
20/12/2023
|
SHAJEELA. F
|
1613002002WL074253
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411675
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/44
(Chithara)
|
1613002002NRG24201220231724675
|
20/12/2023
|
SHYLA. I
|
1613002002WL074253
|
SHYLA. I
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411676
|
|
MRS SHYLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/76
(Chithara)
|
1613002002NRG24201220231724679
|
20/12/2023
|
MUNEERABEEGOM. A
|
1613002002WL074253
|
MUNEERABEEGOM. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411678
|
|
MRS MUNEERA BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/168
(Chithara)
|
1613002002NRG24201220231724670
|
20/12/2023
|
RATHNAKARAN K
|
1613002002WL074253
|
RATHNAKARAN K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411683
|
|
MR RATNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/251
(Chithara)
|
1613002002NRG24201220231724672
|
20/12/2023
|
SUNEERA BEEGAM A
|
1613002002WL074253
|
SUNEERA BEEGAM A
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679411687
|
|
MRS SUNEERA BEEGAM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/376
(Chithara)
|
1613002002NRG24201220231724663
|
20/12/2023
|
BEENA
|
1613002002WL074253
|
BEENA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411680
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24201220231724676
|
20/12/2023
|
MINI A
|
1613002002WL074253
|
MINI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411682
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/467
(Chithara)
|
1613002002NRG24201220231724677
|
20/12/2023
|
SHAMSUDEEN H
|
1613002002WL074253
|
SHAMSUDEEN H
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679411679
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG24201220231724678
|
20/12/2023
|
SHEELA C
|
1613002002WL074253
|
SHEELA C
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679411681
|
|
SHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|