|
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)
|
1613002002NRG24100120241843205
|
10/01/2024
|
JAMEELA BEEVI
|
1613002002WL080436
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354930
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/153
(Chithara)
|
1613002002NRG24100120241843206
|
10/01/2024
|
G. NAJEELA
|
1613002002WL080436
|
G. NAJEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902354931
|
|
Mrs. G NAJEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24100120241843207
|
10/01/2024
|
RASHEEDABEEVI. M
|
1613002002WL080436
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354934
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/158
(Chithara)
|
1613002002NRG24100120241843208
|
10/01/2024
|
ABIDA BEEVI
|
1613002002WL080436
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354935
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24100120241843209
|
10/01/2024
|
INDIRA. S
|
1613002002WL080436
|
INDIRA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354937
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/198
(Chithara)
|
1613002002NRG24100120241843210
|
10/01/2024
|
NAJEELA BEEVI
|
1613002002WL080436
|
NAJEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354938
|
|
NAJEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/30
(Chithara)
|
1613002002NRG24100120241843212
|
10/01/2024
|
PRABHAKARAN.K
|
1613002002WL080436
|
PRABHAKARAN.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354942
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/42
(Chithara)
|
1613002002NRG24100120241843213
|
10/01/2024
|
REFY HAMEED. A
|
1613002002WL080436
|
REFY HAMEED. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354936
|
|
Mr. Refy
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/48
(Chithara)
|
1613002002NRG24100120241843214
|
10/01/2024
|
SALAHUDEEN
|
1613002002WL080436
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902354939
|
|
Mr. SALAHUDEEN .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/5
(Chithara)
|
1613002002NRG24100120241843215
|
10/01/2024
|
NASEEMA BEEVI.
|
1613002002WL080436
|
NASEEMA BEEVI.
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902354929
|
|
Mrs. NASEEMA BEEVI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/53
(Chithara)
|
1613002002NRG24100120241843216
|
10/01/2024
|
NASEEMA BEEVI
|
1613002002WL080436
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902354927
|
|
Mrs. Naseema Beevi .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24100120241843217
|
10/01/2024
|
RAMLA BEEVI. A
|
1613002002WL080436
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902354932
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/64
(Chithara)
|
1613002002NRG24100120241843219
|
10/01/2024
|
SULFA BEEVI. S
|
1613002002WL080436
|
SULFA BEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902354928
|
|
SULFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24100120241843220
|
10/01/2024
|
SEENATH BEEVI
|
1613002002WL080436
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354941
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/225
(Chithara)
|
1613002002NRG24100120241843211
|
10/01/2024
|
BEENA A G
|
1613002002WL080436
|
BEENA A G
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354940
|
|
MISS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24100120241843218
|
10/01/2024
|
HALEEMA BEEVI
|
1613002002WL080436
|
HALEEMA BEEVI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902354933
|
|
Mrs. HALIMA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|