|
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-13-002-002-008/13
(Chithara)
|
1613002002NRG24131220231678932
|
13/12/2023
|
ARIFABEEV. M
|
1613002002WL072028
|
ARIFABEEV. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720782
|
|
Mrs. Arifa Beevi M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/172
(Chithara)
|
1613002002NRG24131220231678933
|
13/12/2023
|
C. LISSY
|
1613002002WL072028
|
C. LISSY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720776
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24131220231678934
|
13/12/2023
|
LAILA BEEVI
|
1613002002WL072028
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720777
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24131220231678935
|
13/12/2023
|
LEJU. K
|
1613002002WL072028
|
LEJU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720778
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24131220231678938
|
13/12/2023
|
M. SULTHAN BEEVI
|
1613002002WL072028
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720779
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/280
(Chithara)
|
1613002002NRG24131220231678939
|
13/12/2023
|
SHAMEENA
|
1613002002WL072028
|
SHAMEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720783
|
|
Mrs. SHEMEENA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24131220231678940
|
13/12/2023
|
RAFEEKKABEEVI
|
1613002002WL072028
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720770
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/41
(Chithara)
|
1613002002NRG24131220231678941
|
13/12/2023
|
M. MAJIDABEEVI
|
1613002002WL072028
|
M. MAJIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720780
|
|
Mrs. Majida Beevi MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24131220231678944
|
13/12/2023
|
LATHIKA. P
|
1613002002WL072028
|
LATHIKA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720775
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/77
(Chithara)
|
1613002002NRG24131220231678945
|
13/12/2023
|
LAILABEEVI
|
1613002002WL072028
|
LAILABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720781
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/171
(Chithara)
|
1613002002NRG24131220231678946
|
13/12/2023
|
AYISHABEEVI
|
1613002002WL072028
|
AYISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720771
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2196
(Chithara)
|
1613002002NRG24131220231678936
|
13/12/2023
|
N Syama
|
1613002002WL072028
|
N Syama
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720774
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24131220231678942
|
13/12/2023
|
SAINABA BEEVI
|
1613002002WL072028
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720773
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/513
(Chithara)
|
1613002002NRG24131220231678943
|
13/12/2023
|
SABOORA BEEVI M
|
1613002002WL072028
|
SABOORA BEEVI M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720784
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/2204
(Chithara)
|
1613002002NRG24131220231678937
|
13/12/2023
|
JAMEELA BEEVI U
|
1613002002WL072028
|
JAMEELA BEEVI U
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662720772
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|