|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG24220220242116900
|
22/02/2024
|
P. AMBILI
|
1613002002WL094357
|
P. AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283026
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/114
(Chithara)
|
1613002002NRG24220220242116901
|
22/02/2024
|
R. BHARATHI
|
1613002002WL094357
|
R. BHARATHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283027
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24220220242116903
|
22/02/2024
|
SANTHY.S
|
1613002002WL094357
|
SANTHY.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283037
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/3
(Chithara)
|
1613002002NRG24220220242116904
|
22/02/2024
|
MUBEENA A
|
1613002002WL094357
|
MUBEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283034
|
|
MUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/324
(Chithara)
|
1613002002NRG24220220242116905
|
22/02/2024
|
SAINABA BASHEER
|
1613002002WL094357
|
SAINABA BASHEER
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283025
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24220220242116906
|
22/02/2024
|
SEENA I
|
1613002002WL094357
|
SEENA I
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283036
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24220220242116907
|
22/02/2024
|
SHEMEENA
|
1613002002WL094357
|
SHEMEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283021
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/511
(Chithara)
|
1613002002NRG24220220242116909
|
22/02/2024
|
THAJUNISA
|
1613002002WL094357
|
THAJUNISA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283023
|
|
Mrs. Thajunnisa M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/536
(Chithara)
|
1613002002NRG24220220242116910
|
22/02/2024
|
LAILA S
|
1613002002WL094357
|
LAILA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283013
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/572
(Chithara)
|
1613002002NRG24220220242116911
|
22/02/2024
|
SINI
|
1613002002WL094357
|
SINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283019
|
|
Mrs. Sini M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24220220242116912
|
22/02/2024
|
SANDHYA R
|
1613002002WL094357
|
SANDHYA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283017
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/606
(Chithara)
|
1613002002NRG24220220242116913
|
22/02/2024
|
Naseeja beevi
|
1613002002WL094357
|
Naseeja beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283024
|
|
MRS NASEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/608
(Chithara)
|
1613002002NRG24220220242116914
|
22/02/2024
|
Seenathu Beevi
|
1613002002WL094357
|
Seenathu Beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283020
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/609
(Chithara)
|
1613002002NRG24220220242116915
|
22/02/2024
|
Rama G
|
1613002002WL094357
|
Rama G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283016
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24220220242116916
|
22/02/2024
|
LAILA BEEVI
|
1613002002WL094357
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283038
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24220220242116918
|
22/02/2024
|
M NIZA
|
1613002002WL094357
|
M NIZA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283012
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/665
(Chithara)
|
1613002002NRG24220220242116920
|
22/02/2024
|
LEELA K
|
1613002002WL094357
|
LEELA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283014
|
|
Mrs. LEELA K...
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/671
(Chithara)
|
1613002002NRG24220220242116921
|
22/02/2024
|
BABYLEENA A
|
1613002002WL094357
|
BABYLEENA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283022
|
|
BABY LEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/699
(Chithara)
|
1613002002NRG24220220242116923
|
22/02/2024
|
SHAMILA
|
1613002002WL094357
|
SHAMILA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283018
|
|
Mrs. SHAMILA .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/7
(Chithara)
|
1613002002NRG24220220242116924
|
22/02/2024
|
SUMATHI. G
|
1613002002WL094357
|
SUMATHI. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283028
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24220220242116925
|
22/02/2024
|
SANTHI
|
1613002002WL094357
|
SANTHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283015
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/377
(Chithara)
|
1613002002NRG24220220242116926
|
22/02/2024
|
RETNAMMA K
|
1613002002WL094357
|
RETNAMMA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283035
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/143
(Chithara)
|
1613002002NRG24220220242116902
|
22/02/2024
|
NAZEELA
|
1613002002WL094357
|
NAZEELA
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283032
|
|
NASEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24220220242116908
|
22/02/2024
|
SUSEELA
|
1613002002WL094357
|
SUSEELA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283029
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24220220242116917
|
22/02/2024
|
AMBIKA S
|
1613002002WL094357
|
AMBIKA S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283031
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-004/642
(Chithara)
|
1613002002NRG24220220242116919
|
22/02/2024
|
AMMINI S
|
1613002002WL094357
|
AMMINI S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283030
|
|
AMMINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-004/689
(Chithara)
|
1613002002NRG24220220242116922
|
22/02/2024
|
SUHARA BEEVI A
|
1613002002WL094357
|
SUHARA BEEVI A
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283033
|
|
SUHRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|