|
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)
|
1613002002NRG24310120241966839
|
31/01/2024
|
SHAILA BEEVI S
|
1613002002WL086498
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430455
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24310120241966828
|
31/01/2024
|
CHANDRIKA. K
|
1613002002WL086498
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430454
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24310120241966829
|
31/01/2024
|
LAILAJA BEEVI
|
1613002002WL086498
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430466
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24310120241966830
|
31/01/2024
|
SHYAMALA
|
1613002002WL086498
|
SHYAMALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430462
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/204
(Chithara)
|
1613002002NRG24310120241966831
|
31/01/2024
|
SALEENA A
|
1613002002WL086498
|
SALEENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430461
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24310120241966832
|
31/01/2024
|
K SABOORA
|
1613002002WL086498
|
K SABOORA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430465
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24310120241966833
|
31/01/2024
|
SHANIFA BEEVI
|
1613002002WL086498
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430464
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24310120241966834
|
31/01/2024
|
NAZEEMA K
|
1613002002WL086498
|
NAZEEMA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430460
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24310120241966835
|
31/01/2024
|
NAJABEEVI S
|
1613002002WL086498
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430459
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24310120241966836
|
31/01/2024
|
MAJILATHBEEVI
|
1613002002WL086498
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430458
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24310120241966837
|
31/01/2024
|
RAMLABEEVI. A
|
1613002002WL086498
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430463
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/792
(Chithara)
|
1613002002NRG24310120241966838
|
31/01/2024
|
SHIBU P R
|
1613002002WL086498
|
SHIBU P R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430457
|
|
SHIBU P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24310120241966840
|
31/01/2024
|
SHEEJA
|
1613002002WL086498
|
SHEEJA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430456
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|