|
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-13-002-002-007/647
(Chithara)
|
1613002002NRG24170220242079067
|
17/02/2024
|
NASIYA BEEVI
|
1613002002WL092399
|
NASIYA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459835
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/113
(Chithara)
|
1613002002NRG24170220242079068
|
17/02/2024
|
USHAKUMARI. K
|
1613002002WL092399
|
USHAKUMARI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459828
|
|
Mrs. USHA KUMARY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24170220242079069
|
17/02/2024
|
AJITHAKUMARI. P
|
1613002002WL092399
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459839
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24170220242079070
|
17/02/2024
|
SEENATH BEEVI
|
1613002002WL092399
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459830
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/172
(Chithara)
|
1613002002NRG24170220242079071
|
17/02/2024
|
C. LISSY
|
1613002002WL092399
|
C. LISSY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459840
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24170220242079072
|
17/02/2024
|
LEJU. K
|
1613002002WL092399
|
LEJU. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459845
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24170220242079073
|
17/02/2024
|
C. LALITHA
|
1613002002WL092399
|
C. LALITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459823
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24170220242079074
|
17/02/2024
|
PRASEETA V
|
1613002002WL092399
|
PRASEETA V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459829
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24170220242079075
|
17/02/2024
|
JAYA J
|
1613002002WL092399
|
JAYA J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459843
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2193
(Chithara)
|
1613002002NRG24170220242079076
|
17/02/2024
|
MAJIDA BEEVI
|
1613002002WL092399
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459833
|
|
Mrs. MAJIDA BEEVI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24170220242079077
|
17/02/2024
|
RADHA C B
|
1613002002WL092399
|
RADHA C B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459832
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24170220242079078
|
17/02/2024
|
ABOOSA BEEVI
|
1613002002WL092399
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459825
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24170220242079079
|
17/02/2024
|
M. SULTHAN BEEVI
|
1613002002WL092399
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894459841
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24170220242079080
|
17/02/2024
|
RAFEEKKABEEVI
|
1613002002WL092399
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459822
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/40
(Chithara)
|
1613002002NRG24170220242079081
|
17/02/2024
|
SULAIKHABEEVI
|
1613002002WL092399
|
SULAIKHABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459824
|
|
SULAIKHABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/455
(Chithara)
|
1613002002NRG24170220242079082
|
17/02/2024
|
SYAMALA
|
1613002002WL092399
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894459838
|
|
MRS SYAMALA W NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24170220242079083
|
17/02/2024
|
JOSHWA M
|
1613002002WL092399
|
JOSHWA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459831
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/603
(Chithara)
|
1613002002NRG24170220242079086
|
17/02/2024
|
SHYLA BEEVI
|
1613002002WL092399
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459827
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24170220242079087
|
17/02/2024
|
SALEENA K
|
1613002002WL092399
|
SALEENA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894459842
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/94
(Chithara)
|
1613002002NRG24170220242079088
|
17/02/2024
|
SHEELA. G
|
1613002002WL092399
|
SHEELA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459844
|
|
Mrs. SHEELA G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24170220242079089
|
17/02/2024
|
SULFATH
|
1613002002WL092399
|
SULFATH
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459834
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/255
(Chithara)
|
1613002002NRG24170220242079066
|
17/02/2024
|
SHEEJA S
|
1613002002WL092399
|
SHEEJA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459836
|
|
SHEEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24170220242079084
|
17/02/2024
|
SAINABA BEEVI
|
1613002002WL092399
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894459826
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/600
(Chithara)
|
1613002002NRG24170220242079085
|
17/02/2024
|
SUSHEELA
|
1613002002WL092399
|
SUSHEELA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459837
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|