|
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-13-002-002-022/112
(Chithara)
|
1613002002NRG24270320242307131
|
27/03/2024
|
SULFATH BEEVI. S
|
1613002002WL107342
|
SULFATH BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109222277
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24270320242307132
|
27/03/2024
|
SUNITHA. S
|
1613002002WL107342
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222265
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24270320242307133
|
27/03/2024
|
B. SUDHARMANI
|
1613002002WL107342
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222263
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/219
(Chithara)
|
1613002002NRG24270320242307134
|
27/03/2024
|
HALIMA BEEVI. A
|
1613002002WL107342
|
HALIMA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222267
|
|
HALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24270320242307135
|
27/03/2024
|
LAILA BEEVI. K
|
1613002002WL107342
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109222268
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/234
(Chithara)
|
1613002002NRG24270320242307136
|
27/03/2024
|
BADARUDEEN. K
|
1613002002WL107342
|
BADARUDEEN. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222266
|
|
Mr. BADARUDEEN K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24270320242307137
|
27/03/2024
|
HANEESABEEVI A
|
1613002002WL107342
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222276
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24270320242307138
|
27/03/2024
|
SAJILA BEEVI.S
|
1613002002WL107342
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109222274
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24270320242307139
|
27/03/2024
|
RAMLA BEEVI
|
1613002002WL107342
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109222278
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24270320242307140
|
27/03/2024
|
E. LAILA BEEVI
|
1613002002WL107342
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222264
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24270320242307141
|
27/03/2024
|
. LATHEEFA BEEVI
|
1613002002WL107342
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222262
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24270320242307142
|
27/03/2024
|
ASEELA BEEVI
|
1613002002WL107342
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222269
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/445
(Chithara)
|
1613002002NRG24270320242307143
|
27/03/2024
|
DWARAISWAMI ACHARI
|
1613002002WL107342
|
DWARAISWAMI ACHARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109222275
|
|
Mr. DWARAISWAMI ACHARI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/592
(Chithara)
|
1613002002NRG24270320242307145
|
27/03/2024
|
RAHEEM
|
1613002002WL107342
|
RAHEEM
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109222272
|
|
Mr. Rahim M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/604
(Chithara)
|
1613002002NRG24270320242307146
|
27/03/2024
|
SHAMILA L
|
1613002002WL107342
|
SHAMILA L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222270
|
|
Mrs. SHAMILA L .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24270320242307147
|
27/03/2024
|
MASHOOD
|
1613002002WL107342
|
MASHOOD
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109222273
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/457
(Chithara)
|
1613002002NRG24270320242307144
|
27/03/2024
|
SEENA S
|
1613002002WL107342
|
SEENA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222271
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|