|
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)
|
1613002002NRG24281220231766072
|
28/12/2023
|
JAMEELA BEEVI
|
1613002002WL076456
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672080469
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/151
(Chithara)
|
1613002002NRG24281220231766073
|
28/12/2023
|
NASEELA BEEVI. A
|
1613002002WL076456
|
NASEELA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672080473
|
|
NASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24281220231766074
|
28/12/2023
|
RASHEEDABEEVI. M
|
1613002002WL076456
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672080477
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/158
(Chithara)
|
1613002002NRG24281220231766075
|
28/12/2023
|
ABIDA BEEVI
|
1613002002WL076456
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672080478
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/168
(Chithara)
|
1613002002NRG24281220231766076
|
28/12/2023
|
REEMA. K
|
1613002002WL076456
|
REEMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672080480
|
|
Mrs. REEMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24281220231766077
|
28/12/2023
|
INDIRA. S
|
1613002002WL076456
|
INDIRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672080476
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/17
(Chithara)
|
1613002002NRG24281220231766078
|
28/12/2023
|
SAJEENA BEEVI. M
|
1613002002WL076456
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672080479
|
|
SAJEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/25
(Chithara)
|
1613002002NRG24281220231766079
|
28/12/2023
|
MUBEENA. S
|
1613002002WL076456
|
MUBEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672080472
|
|
MUBEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/26
(Chithara)
|
1613002002NRG24281220231766080
|
28/12/2023
|
LEELAMANI. S
|
1613002002WL076456
|
LEELAMANI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672080471
|
|
LEELAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/42
(Chithara)
|
1613002002NRG24281220231766081
|
28/12/2023
|
REFY HAMEED. A
|
1613002002WL076456
|
REFY HAMEED. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672080474
|
|
Mr. Refy
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24281220231766082
|
28/12/2023
|
FASEELABEEVI. A
|
1613002002WL076456
|
FASEELABEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672080475
|
|
FASEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/60
(Chithara)
|
1613002002NRG24281220231766083
|
28/12/2023
|
RASHEEDA BEEVI
|
1613002002WL076456
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1672080468
|
|
RASHEEDABEEVIWO HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24281220231766084
|
28/12/2023
|
AZEESA BEEVI. F
|
1613002002WL076456
|
AZEESA BEEVI. F
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672080470
|
|
AZEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|