|
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-13-002-002-009/154
(Chithara)
|
1613002002NRG24281220231766193
|
28/12/2023
|
NASEEMA BEEVI. M
|
1613002002WL076465
|
NASEEMA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679492021
|
|
NASEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24281220231766194
|
28/12/2023
|
CHANDRIKA. K
|
1613002002WL076465
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492018
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/164
(Chithara)
|
1613002002NRG24281220231766195
|
28/12/2023
|
ANITHA. V
|
1613002002WL076465
|
ANITHA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492020
|
|
Mr. ANITHA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/179
(Chithara)
|
1613002002NRG24281220231766196
|
28/12/2023
|
HAYARUNISA
|
1613002002WL076465
|
HAYARUNISA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679492023
|
|
Mrs. HAYARUNISA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24281220231766197
|
28/12/2023
|
LAILAJA BEEVI
|
1613002002WL076465
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679492027
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/192
(Chithara)
|
1613002002NRG24281220231766198
|
28/12/2023
|
GIRIJA
|
1613002002WL076465
|
GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492019
|
|
GIRIJA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24281220231766199
|
28/12/2023
|
RAMLA BEEVI. A
|
1613002002WL076465
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492017
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24281220231766200
|
28/12/2023
|
ABDULLETHEEF. S
|
1613002002WL076465
|
ABDULLETHEEF. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492022
|
|
ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24281220231766201
|
28/12/2023
|
SEENATH BEEVI
|
1613002002WL076465
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492025
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/807
(Chithara)
|
1613002002NRG24281220231766202
|
28/12/2023
|
HASEENA BEEVI N
|
1613002002WL076465
|
HASEENA BEEVI N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492024
|
|
Mrs. HASEENA BEEVI N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/81
(Chithara)
|
1613002002NRG24281220231766203
|
28/12/2023
|
SABOORA BEEVI
|
1613002002WL076465
|
SABOORA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492026
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|