|
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)
|
1613002002NRG24281220231766265
|
28/12/2023
|
SHAILA BEEVI S
|
1613002002WL076472
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912873
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/205
(Chithara)
|
1613002002NRG24281220231766256
|
28/12/2023
|
OMANA
|
1613002002WL076472
|
OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912883
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24281220231766257
|
28/12/2023
|
NAZEEMA K
|
1613002002WL076472
|
NAZEEMA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912882
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/252
(Chithara)
|
1613002002NRG24281220231766258
|
28/12/2023
|
SHEEJA S
|
1613002002WL076472
|
SHEEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912878
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/263
(Chithara)
|
1613002002NRG24281220231766259
|
28/12/2023
|
JALEELA BEEVI
|
1613002002WL076472
|
JALEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912879
|
|
JALEELA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/6
(Chithara)
|
1613002002NRG24281220231766260
|
28/12/2023
|
RADHA. A
|
1613002002WL076472
|
RADHA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912872
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/694
(Chithara)
|
1613002002NRG24281220231766261
|
28/12/2023
|
NISA M
|
1613002002WL076472
|
NISA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912880
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24281220231766263
|
28/12/2023
|
MAJILATHBEEVI
|
1613002002WL076472
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912881
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24281220231766264
|
28/12/2023
|
RAMLABEEVI. A
|
1613002002WL076472
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912876
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/80
(Chithara)
|
1613002002NRG24281220231766266
|
28/12/2023
|
A. NASEENA BEEVI
|
1613002002WL076472
|
A. NASEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912877
|
|
NASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/714
(Chithara)
|
1613002002NRG24281220231766262
|
28/12/2023
|
SOBHITHA BEEVI
|
1613002002WL076472
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912875
|
|
SOBHITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/358
(Chithara)
|
1613002002NRG24281220231766267
|
28/12/2023
|
GANGA
|
1613002002WL076472
|
GANGA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912874
|
|
GANGA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|