|
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)
|
1613002002NRG24200120241901953
|
22/01/2024
|
SHAILA BEEVI S
|
1613002002WL083203
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276806
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24200120241901937
|
22/01/2024
|
CHANDRIKA. K
|
1613002002WL083203
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276805
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/164
(Chithara)
|
1613002002NRG24200120241901938
|
22/01/2024
|
ANITHA. V
|
1613002002WL083203
|
ANITHA. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139276811
|
|
Mr. ANITHA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24200120241901939
|
22/01/2024
|
SHYAMALA
|
1613002002WL083203
|
SHYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276800
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/204
(Chithara)
|
1613002002NRG24200120241901940
|
22/01/2024
|
SALEENA A
|
1613002002WL083203
|
SALEENA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276818
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24200120241901941
|
22/01/2024
|
K SABOORA
|
1613002002WL083203
|
K SABOORA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276817
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/212
(Chithara)
|
1613002002NRG24200120241901942
|
22/01/2024
|
NASEERA BEEVI Y
|
1613002002WL083203
|
NASEERA BEEVI Y
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276814
|
|
NAZEERABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/215
(Chithara)
|
1613002002NRG24200120241901943
|
22/01/2024
|
GIRIJA C
|
1613002002WL083203
|
GIRIJA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276809
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24200120241901944
|
22/01/2024
|
SHANIFA BEEVI
|
1613002002WL083203
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276802
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24200120241901945
|
22/01/2024
|
NAZEEMA K
|
1613002002WL083203
|
NAZEEMA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276804
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24200120241901946
|
22/01/2024
|
NAJABEEVI S
|
1613002002WL083203
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276815
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/252
(Chithara)
|
1613002002NRG24200120241901947
|
22/01/2024
|
SHEEJA S
|
1613002002WL083203
|
SHEEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276816
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/263
(Chithara)
|
1613002002NRG24200120241901948
|
22/01/2024
|
JALEELA BEEVI
|
1613002002WL083203
|
JALEELA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276801
|
|
JALEELA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24200120241901950
|
22/01/2024
|
MAJILATHBEEVI
|
1613002002WL083203
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276803
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24200120241901951
|
22/01/2024
|
RAMLABEEVI. A
|
1613002002WL083203
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276812
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/792
(Chithara)
|
1613002002NRG24200120241901952
|
22/01/2024
|
SHIBU P R
|
1613002002WL083203
|
SHIBU P R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276810
|
|
SHIBU P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/80
(Chithara)
|
1613002002NRG24200120241901954
|
22/01/2024
|
A. NASEENA BEEVI
|
1613002002WL083203
|
A. NASEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276813
|
|
NASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24200120241901955
|
22/01/2024
|
SHEEJA
|
1613002002WL083203
|
SHEEJA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276807
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/714
(Chithara)
|
1613002002NRG24200120241901949
|
22/01/2024
|
SOBHITHA BEEVI
|
1613002002WL083203
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139276808
|
|
SOBHITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|