|
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-13-002-002-004/328
(Chithara)
|
1613002002NRG24040120241800635
|
04/01/2024
|
UDAIFA BEEVI
|
1613002002WL078307
|
UDAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902259719
|
|
Mrs. UDAIFA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/133
(Chithara)
|
1613002002NRG24040120241800637
|
04/01/2024
|
A.ARIFABEEVI
|
1613002002WL078307
|
A.ARIFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259709
|
|
Mr. A ARIFABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/135
(Chithara)
|
1613002002NRG24040120241800638
|
04/01/2024
|
A.SULEKHABEEVI
|
1613002002WL078307
|
A.SULEKHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902259703
|
|
Mrs. Sulekhabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/136
(Chithara)
|
1613002002NRG24040120241800639
|
04/01/2024
|
A.CHANDRIKA
|
1613002002WL078307
|
A.CHANDRIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259708
|
|
A.CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/138
(Chithara)
|
1613002002NRG24040120241800640
|
04/01/2024
|
D. RADHAMANI
|
1613002002WL078307
|
D. RADHAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902259705
|
|
Mrs. D RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24040120241800641
|
04/01/2024
|
R. SUMANGI
|
1613002002WL078307
|
R. SUMANGI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902259710
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24040120241800642
|
04/01/2024
|
SHEELA R
|
1613002002WL078307
|
SHEELA R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902259721
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/231
(Chithara)
|
1613002002NRG24040120241800643
|
04/01/2024
|
M. BEENA
|
1613002002WL078307
|
M. BEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902259706
|
|
Mrs. Beena M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24040120241800644
|
04/01/2024
|
V. SUNITHA
|
1613002002WL078307
|
V. SUNITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902259712
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/236
(Chithara)
|
1613002002NRG24040120241800645
|
04/01/2024
|
M. THAHIRA BEEVI
|
1613002002WL078307
|
M. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259704
|
|
Mrs. M THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/237
(Chithara)
|
1613002002NRG24040120241800646
|
04/01/2024
|
.K.SURAMA
|
1613002002WL078307
|
.K.SURAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259711
|
|
Mr. Surama K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/26
(Chithara)
|
1613002002NRG24040120241800647
|
04/01/2024
|
SHEEJA S
|
1613002002WL078307
|
SHEEJA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902259730
|
|
SHEEJA RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/272
(Chithara)
|
1613002002NRG24040120241800648
|
04/01/2024
|
G.YASODA
|
1613002002WL078307
|
G.YASODA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902259716
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/280
(Chithara)
|
1613002002NRG24040120241800649
|
04/01/2024
|
V.PRASANNA
|
1613002002WL078307
|
V.PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259713
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/302
(Chithara)
|
1613002002NRG24040120241800650
|
04/01/2024
|
GEETHA. S
|
1613002002WL078307
|
GEETHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902259717
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/329
(Chithara)
|
1613002002NRG24040120241800651
|
04/01/2024
|
BEENA. S
|
1613002002WL078307
|
BEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259722
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/376
(Chithara)
|
1613002002NRG24040120241800652
|
04/01/2024
|
A. RAJILABEEVI
|
1613002002WL078307
|
A. RAJILABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902259727
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/387
(Chithara)
|
1613002002NRG24040120241800653
|
04/01/2024
|
OMANA. M
|
1613002002WL078307
|
OMANA. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259718
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/390
(Chithara)
|
1613002002NRG24040120241800654
|
04/01/2024
|
P.T VASANTHA
|
1613002002WL078307
|
P.T VASANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259720
|
|
P.T VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/391
(Chithara)
|
1613002002NRG24040120241800655
|
04/01/2024
|
FATHIMA
|
1613002002WL078307
|
FATHIMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259725
|
|
Mrs. FATHIMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/405
(Chithara)
|
1613002002NRG24040120241800656
|
04/01/2024
|
MOLI V
|
1613002002WL078307
|
MOLI V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259729
|
|
Mrs. MOLI V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24040120241800657
|
04/01/2024
|
JANANI S
|
1613002002WL078307
|
JANANI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259724
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/459
(Chithara)
|
1613002002NRG24040120241800658
|
04/01/2024
|
RAMANI
|
1613002002WL078307
|
RAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259715
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/505
(Chithara)
|
1613002002NRG24040120241800659
|
04/01/2024
|
LISY
|
1613002002WL078307
|
LISY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902259731
|
|
LISY R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/507
(Chithara)
|
1613002002NRG24040120241800660
|
04/01/2024
|
SHEELA
|
1613002002WL078307
|
SHEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259723
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/508
(Chithara)
|
1613002002NRG24040120241800661
|
04/01/2024
|
NASEERA BEEVI
|
1613002002WL078307
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259728
|
|
Mrs. S NAZEERA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/81
(Chithara)
|
1613002002NRG24040120241800663
|
04/01/2024
|
B. RAMA
|
1613002002WL078307
|
B. RAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259707
|
|
Mrs. B RAMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/82
(Chithara)
|
1613002002NRG24040120241800664
|
04/01/2024
|
S. BABY
|
1613002002WL078307
|
S. BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902259701
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/86
(Chithara)
|
1613002002NRG24040120241800665
|
04/01/2024
|
NALINI. S
|
1613002002WL078307
|
NALINI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259700
|
|
Mrs. NALINI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/88
(Chithara)
|
1613002002NRG24040120241800666
|
04/01/2024
|
P. AMINA
|
1613002002WL078307
|
P. AMINA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902259702
|
|
AMINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/599
(Chithara)
|
1613002002NRG24040120241800662
|
04/01/2024
|
MAHEENKANNU A
|
1613002002WL078307
|
MAHEENKANNU A
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902259726
|
|
MR MAHEENKANNU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/376
(Chithara)
|
1613002002NRG24040120241800636
|
04/01/2024
|
BEENA
|
1613002002WL078307
|
BEENA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902259714
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|