|
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-13-002-002-001/111
(Chithara)
|
1613002002NRG24170220242077489
|
17/02/2024
|
NISARUDEEN. A
|
1613002002WL092356
|
NISARUDEEN. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417531
|
|
NIZARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/116
(Chithara)
|
1613002002NRG24170220242077490
|
17/02/2024
|
NUSAIFA BEEVI
|
1613002002WL092356
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894417534
|
|
Mr. Nusaifa Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/128
(Chithara)
|
1613002002NRG24170220242077491
|
17/02/2024
|
SHAMNA. A
|
1613002002WL092356
|
SHAMNA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417532
|
|
Mrs. SHAMNA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/15
(Chithara)
|
1613002002NRG24170220242077492
|
17/02/2024
|
RAGINI. N
|
1613002002WL092356
|
RAGINI. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894417537
|
|
Mrs. RAGINI N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/180
(Chithara)
|
1613002002NRG24170220242077493
|
17/02/2024
|
HASEENA A
|
1613002002WL092356
|
HASEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417543
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/226
(Chithara)
|
1613002002NRG24170220242077494
|
17/02/2024
|
VASANTHY
|
1613002002WL092356
|
VASANTHY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417539
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/229
(Chithara)
|
1613002002NRG24170220242077495
|
17/02/2024
|
BINDHU S
|
1613002002WL092356
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894417538
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/320
(Chithara)
|
1613002002NRG24170220242077496
|
17/02/2024
|
SHAKUNTHALA. S
|
1613002002WL092356
|
SHAKUNTHALA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417540
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/334
(Chithara)
|
1613002002NRG24170220242077497
|
17/02/2024
|
S SEETHA
|
1613002002WL092356
|
S SEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894417546
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24170220242077498
|
17/02/2024
|
VEENA S
|
1613002002WL092356
|
VEENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894417545
|
|
VEENA S
|
UCO BANK(607066)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/375
(Chithara)
|
1613002002NRG24170220242077499
|
17/02/2024
|
VALSALA KUMARI B
|
1613002002WL092356
|
VALSALA KUMARI B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894417536
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/392
(Chithara)
|
1613002002NRG24170220242077500
|
17/02/2024
|
THANKAMANI
|
1613002002WL092356
|
THANKAMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417542
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24170220242077502
|
17/02/2024
|
REMANAN. P
|
1613002002WL092356
|
REMANAN. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894417535
|
|
Mr. REMANANAN P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/54
(Chithara)
|
1613002002NRG24170220242077501
|
17/02/2024
|
SAROJINI. K
|
1613002002WL092356
|
SAROJINI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894417528
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-001/56
(Chithara)
|
1613002002NRG24170220242077503
|
17/02/2024
|
JAMEELA BEEVI. M
|
1613002002WL092356
|
JAMEELA BEEVI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894417530
|
|
Mrs. JAMEELA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-001/600
(Chithara)
|
1613002002NRG24170220242077505
|
17/02/2024
|
ABIDA BEEVI J
|
1613002002WL092356
|
ABIDA BEEVI J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894417544
|
|
Mrs. ABIDA BEEVI J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-001/631
(Chithara)
|
1613002002NRG24170220242077506
|
17/02/2024
|
REMYASREE
|
1613002002WL092356
|
REMYASREE
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894417541
|
|
Mrs. REMYASREE
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-001/93
(Chithara)
|
1613002002NRG24170220242077507
|
17/02/2024
|
USHA SURESH. S
|
1613002002WL092356
|
USHA SURESH. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894417529
|
|
Mrs. Usha Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-001/562
(Chithara)
|
1613002002NRG24170220242077504
|
17/02/2024
|
VILASAN
|
1613002002WL092356
|
VILASAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894417533
|
|
VILASAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|