|
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-13-002-002-012/1
(Chithara)
|
1613002002NRG24080220242011047
|
08/02/2024
|
A. RASHEEDABEEVI
|
1613002002WL088970
|
A. RASHEEDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067912
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/126
(Chithara)
|
1613002002NRG24080220242011048
|
08/02/2024
|
PRIJILY
|
1613002002WL088970
|
PRIJILY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067910
|
|
PRIJILI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/16
(Chithara)
|
1613002002NRG24080220242011049
|
08/02/2024
|
SHAHIDA BEEVI
|
1613002002WL088970
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067911
|
|
SHAHIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/214
(Chithara)
|
1613002002NRG24080220242011051
|
08/02/2024
|
ANEESA BEEVI
|
1613002002WL088970
|
ANEESA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067922
|
|
Mrs. Aneesa Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/22
(Chithara)
|
1613002002NRG24080220242011052
|
08/02/2024
|
S. NABEESA BEEVI
|
1613002002WL088970
|
S. NABEESA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067913
|
|
Mrs. S NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/287
(Chithara)
|
1613002002NRG24080220242011057
|
08/02/2024
|
V SANTHA
|
1613002002WL088970
|
V SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067924
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/89
(Chithara)
|
1613002002NRG24080220242011059
|
08/02/2024
|
MARI
|
1613002002WL088970
|
MARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067915
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/95
(Chithara)
|
1613002002NRG24080220242011060
|
08/02/2024
|
LAILA. G
|
1613002002WL088970
|
LAILA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067914
|
|
Mrs. LAILA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/228
(Chithara)
|
1613002002NRG24080220242011054
|
08/02/2024
|
MEETHU M
|
1613002002WL088970
|
MEETHU M
|
00415
|
SBIN0010789
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151067917
|
|
MISS MEETHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/223
(Chithara)
|
1613002002NRG24080220242011053
|
08/02/2024
|
THANKAMANI GOPALAN
|
1613002002WL088970
|
THANKAMANI GOPALAN
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151067919
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/288
(Chithara)
|
1613002002NRG24080220242011058
|
08/02/2024
|
SHEEJA S
|
1613002002WL088970
|
SHEEJA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067923
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-010/2180
(Chithara)
|
1613002002NRG24080220242011046
|
08/02/2024
|
INDIRA L
|
1613002002WL088970
|
INDIRA L
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151067916
|
|
INDIRA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/209
(Chithara)
|
1613002002NRG24080220242011050
|
08/02/2024
|
NAZEERA BEEVI
|
1613002002WL088970
|
NAZEERA BEEVI
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067921
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/268
(Chithara)
|
1613002002NRG24080220242011055
|
08/02/2024
|
AMALOLBHAVAMERRY
|
1613002002WL088970
|
AMALOLBHAVAMERRY
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067918
|
|
AMALOLBHAVA MERY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-012/272
(Chithara)
|
1613002002NRG24080220242011056
|
08/02/2024
|
OMANA P M
|
1613002002WL088970
|
OMANA P M
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067920
|
|
OMANA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|