|
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-13-002-002-007/103
(Chithara)
|
1613002002NRG24020320242176489
|
02/03/2024
|
KULSAM BEEVI. K
|
1613002002WL097948
|
KULSAM BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593177
|
|
KULSAMBEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/128
(Chithara)
|
1613002002NRG24020320242176490
|
02/03/2024
|
RAMLA. M
|
1613002002WL097948
|
RAMLA. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593179
|
|
Mrs. RAMLA M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/164
(Chithara)
|
1613002002NRG24020320242176491
|
02/03/2024
|
SUKUMARY. T
|
1613002002WL097948
|
SUKUMARY. T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593182
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/176
(Chithara)
|
1613002002NRG24020320242176492
|
02/03/2024
|
VANAJA. S
|
1613002002WL097948
|
VANAJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593183
|
|
Mr. VANAJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24020320242176493
|
02/03/2024
|
MUMTHAS. A
|
1613002002WL097948
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593176
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/199
(Chithara)
|
1613002002NRG24020320242176494
|
02/03/2024
|
SABEENABEEVI
|
1613002002WL097948
|
SABEENABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593184
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24020320242176495
|
02/03/2024
|
SHEEJA. S
|
1613002002WL097948
|
SHEEJA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593181
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/33
(Chithara)
|
1613002002NRG24020320242176496
|
02/03/2024
|
T. LALITHA
|
1613002002WL097948
|
T. LALITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593178
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24020320242176499
|
02/03/2024
|
SOMAN C
|
1613002002WL097948
|
SOMAN C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593187
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/59
(Chithara)
|
1613002002NRG24020320242176500
|
02/03/2024
|
NAJILA BEEVI
|
1613002002WL097948
|
NAJILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593175
|
|
NAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24020320242176497
|
02/03/2024
|
RAZIYA NAZAR
|
1613002002WL097948
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105593185
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/174
(Chithara)
|
1613002002NRG24020320242176501
|
02/03/2024
|
UDAIFABEEVI
|
1613002002WL097948
|
UDAIFABEEVI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593186
|
|
MRS UBAIDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24020320242176498
|
02/03/2024
|
THAHIRA BEEVI
|
1613002002WL097948
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593180
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|