|
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-13-002-002-009/796
(Chithara)
|
1613002002NRG24060120241820075
|
06/01/2024
|
SHAILA BEEVI S
|
1613002002WL079291
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819493
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/154
(Chithara)
|
1613002002NRG24060120241820054
|
06/01/2024
|
NASEEMA BEEVI. M
|
1613002002WL079291
|
NASEEMA BEEVI. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
17/03/2024
|
|
1907819501
|
|
NASEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/164
(Chithara)
|
1613002002NRG24060120241820055
|
06/01/2024
|
ANITHA. V
|
1613002002WL079291
|
ANITHA. V
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819497
|
|
Mr. ANITHA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/179
(Chithara)
|
1613002002NRG24060120241820056
|
06/01/2024
|
HAYARUNISA
|
1613002002WL079291
|
HAYARUNISA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907819506
|
|
Mrs. HAYARUNISA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24060120241820057
|
06/01/2024
|
LAILAJA BEEVI
|
1613002002WL079291
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819503
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24060120241820059
|
06/01/2024
|
SHYAMALA
|
1613002002WL079291
|
SHYAMALA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819507
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/202
(Chithara)
|
1613002002NRG24060120241820060
|
06/01/2024
|
LEENA BEEVI
|
1613002002WL079291
|
LEENA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819502
|
|
Mrs. LEENA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24060120241820061
|
06/01/2024
|
K SABOORA
|
1613002002WL079291
|
K SABOORA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819512
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/212
(Chithara)
|
1613002002NRG24060120241820062
|
06/01/2024
|
NASEERA BEEVI Y
|
1613002002WL079291
|
NASEERA BEEVI Y
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907819499
|
|
NAZEERABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/215
(Chithara)
|
1613002002NRG24060120241820063
|
06/01/2024
|
GIRIJA C
|
1613002002WL079291
|
GIRIJA C
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907819496
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/221
(Chithara)
|
1613002002NRG24060120241820064
|
06/01/2024
|
KULSAM BEEVI K
|
1613002002WL079291
|
KULSAM BEEVI K
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907819514
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24060120241820065
|
06/01/2024
|
SHANIFA BEEVI
|
1613002002WL079291
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819511
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/230
(Chithara)
|
1613002002NRG24060120241820066
|
06/01/2024
|
SINDHUKALA
|
1613002002WL079291
|
SINDHUKALA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819510
|
|
Mrs. Sindhu Kala B S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24060120241820067
|
06/01/2024
|
NAJABEEVI S
|
1613002002WL079291
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819500
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/252
(Chithara)
|
1613002002NRG24060120241820068
|
06/01/2024
|
SHEEJA S
|
1613002002WL079291
|
SHEEJA S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819505
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/263
(Chithara)
|
1613002002NRG24060120241820069
|
06/01/2024
|
JALEELA BEEVI
|
1613002002WL079291
|
JALEELA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907819504
|
|
JALEELA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/6
(Chithara)
|
1613002002NRG24060120241820070
|
06/01/2024
|
RADHA. A
|
1613002002WL079291
|
RADHA. A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819491
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-009/694
(Chithara)
|
1613002002NRG24060120241820071
|
06/01/2024
|
NISA M
|
1613002002WL079291
|
NISA M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907819508
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24060120241820073
|
06/01/2024
|
MAJILATHBEEVI
|
1613002002WL079291
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819498
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24060120241820074
|
06/01/2024
|
RAMLABEEVI. A
|
1613002002WL079291
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907819509
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-009/91
(Chithara)
|
1613002002NRG24060120241820076
|
06/01/2024
|
AMBIKA. A
|
1613002002WL079291
|
AMBIKA. A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907819492
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-009/200
(Chithara)
|
1613002002NRG24060120241820058
|
06/01/2024
|
NAZEERA BEEVI
|
1613002002WL079291
|
NAZEERA BEEVI
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907819513
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-009/714
(Chithara)
|
1613002002NRG24060120241820072
|
06/01/2024
|
SOBHITHA BEEVI
|
1613002002WL079291
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907819495
|
|
SOBHITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-010/358
(Chithara)
|
1613002002NRG24060120241820077
|
06/01/2024
|
GANGA
|
1613002002WL079291
|
GANGA
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907819494
|
|
GANGA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|