|
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-13-002-002-023/17
(Chithara)
|
1613002002NRG24281220231766205
|
28/12/2023
|
S. LEENA
|
1613002002WL076466
|
S. LEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494986
|
|
Mrs. S LEENA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/17
(Chithara)
|
1613002002NRG24281220231766204
|
28/12/2023
|
SANTHA. L
|
1613002002WL076466
|
SANTHA. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679494985
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24281220231766206
|
28/12/2023
|
B. SUDHARMANI
|
1613002002WL076466
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494982
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/224
(Chithara)
|
1613002002NRG24281220231766207
|
28/12/2023
|
RASHEEDA BEEVI
|
1613002002WL076466
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494991
|
|
Mr. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/237
(Chithara)
|
1613002002NRG24281220231766208
|
28/12/2023
|
SHAILA. S
|
1613002002WL076466
|
SHAILA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494987
|
|
SHAILA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/28
(Chithara)
|
1613002002NRG24281220231766209
|
28/12/2023
|
K.C. GEETHA
|
1613002002WL076466
|
K.C. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494988
|
|
Mrs. K C GEETHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/281
(Chithara)
|
1613002002NRG24281220231766210
|
28/12/2023
|
SHEEBA.S
|
1613002002WL076466
|
SHEEBA.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494996
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/290
(Chithara)
|
1613002002NRG24281220231766211
|
28/12/2023
|
RASIYA BEEVI. R
|
1613002002WL076466
|
RASIYA BEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494993
|
|
RASIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24281220231766212
|
28/12/2023
|
SAJILA BEEVI.S
|
1613002002WL076466
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494994
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24281220231766213
|
28/12/2023
|
RAMLA BEEVI
|
1613002002WL076466
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494990
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/30
(Chithara)
|
1613002002NRG24281220231766214
|
28/12/2023
|
SAFIYA BEEVI
|
1613002002WL076466
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494984
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/358
(Chithara)
|
1613002002NRG24281220231766215
|
28/12/2023
|
SHAHIDA SAYED S
|
1613002002WL076466
|
SHAHIDA SAYED S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494995
|
|
Mrs. SHAHIDA SAYED S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/4
(Chithara)
|
1613002002NRG24281220231766216
|
28/12/2023
|
SAFEELA. P
|
1613002002WL076466
|
SAFEELA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494981
|
|
Mrs. SAFEELA BEEVI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24281220231766217
|
28/12/2023
|
NAJA MOL
|
1613002002WL076466
|
NAJA MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494992
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24281220231766218
|
28/12/2023
|
SURESH BABU
|
1613002002WL076466
|
SURESH BABU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494997
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/614
(Chithara)
|
1613002002NRG24281220231766219
|
28/12/2023
|
RAJEENA BEEVI
|
1613002002WL076466
|
RAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679494998
|
|
Smt. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/63
(Chithara)
|
1613002002NRG24281220231766220
|
28/12/2023
|
C. RAJESWARI
|
1613002002WL076466
|
C. RAJESWARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494989
|
|
Mrs. Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/78
(Chithara)
|
1613002002NRG24281220231766221
|
28/12/2023
|
S. THAJUNNISSA
|
1613002002WL076466
|
S. THAJUNNISSA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679494983
|
|
Ms. S SHAJINISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|