|
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-13-002-002-007/10
(Chithara)
|
1613002002NRG24150220242062686
|
17/02/2024
|
JAMEELA BEEVI
|
1613002002WL091565
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421602
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/126
(Chithara)
|
1613002002NRG24150220242062687
|
17/02/2024
|
A. THAHIRA BEEVI
|
1613002002WL091565
|
A. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894421605
|
|
THAHIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24150220242062688
|
17/02/2024
|
S. UDAIFA BEEVI
|
1613002002WL091565
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421606
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/180
(Chithara)
|
1613002002NRG24150220242062689
|
17/02/2024
|
SAKEENA BEEVI. R
|
1613002002WL091565
|
SAKEENA BEEVI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421604
|
|
SAKEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/203
(Chithara)
|
1613002002NRG24150220242062690
|
17/02/2024
|
VILASINI
|
1613002002WL091565
|
VILASINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421594
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24150220242062692
|
17/02/2024
|
JUMILABEEVI
|
1613002002WL091565
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421596
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/225
(Chithara)
|
1613002002NRG24150220242062693
|
17/02/2024
|
SINDHU. S
|
1613002002WL091565
|
SINDHU. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421592
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/325
(Chithara)
|
1613002002NRG24150220242062695
|
17/02/2024
|
NUHUKANNU
|
1613002002WL091565
|
NUHUKANNU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894421600
|
|
NUHUKANNU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/422
(Chithara)
|
1613002002NRG24150220242062697
|
17/02/2024
|
MANJU
|
1613002002WL091565
|
MANJU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421599
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/454
(Chithara)
|
1613002002NRG24150220242062698
|
17/02/2024
|
S JAMEELA BEEVI
|
1613002002WL091565
|
S JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421601
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/528
(Chithara)
|
1613002002NRG24150220242062700
|
17/02/2024
|
NADEERA BEEVI
|
1613002002WL091565
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894421593
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24150220242062701
|
17/02/2024
|
SHEEBA
|
1613002002WL091565
|
SHEEBA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421595
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/615
(Chithara)
|
1613002002NRG24150220242062704
|
17/02/2024
|
SHAHIDA BEEVI
|
1613002002WL091565
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894421598
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/74
(Chithara)
|
1613002002NRG24150220242062706
|
17/02/2024
|
SINDHU. S
|
1613002002WL091565
|
SINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894421603
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/301
(Chithara)
|
1613002002NRG24150220242062694
|
17/02/2024
|
SHAMLA R
|
1613002002WL091565
|
SHAMLA R
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421597
|
|
SHAMLA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/496
(Chithara)
|
1613002002NRG24150220242062699
|
17/02/2024
|
ABIDA BEEVI
|
1613002002WL091565
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894421591
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/210
(Chithara)
|
1613002002NRG24150220242062691
|
17/02/2024
|
ASUMA BEEVI
|
1613002002WL091565
|
ASUMA BEEVI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894421589
|
|
ASUMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/4
(Chithara)
|
1613002002NRG24150220242062696
|
17/02/2024
|
NISARUDEEN
|
1613002002WL091565
|
NISARUDEEN
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421607
|
|
NISARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/585
(Chithara)
|
1613002002NRG24150220242062702
|
17/02/2024
|
REENA
|
1613002002WL091565
|
REENA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894421588
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/613
(Chithara)
|
1613002002NRG24150220242062703
|
17/02/2024
|
YOONUS RAWTHER E
|
1613002002WL091565
|
YOONUS RAWTHER E
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894421608
|
|
YOONUS RAWTHER E
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24150220242062705
|
17/02/2024
|
RUBEENA J
|
1613002002WL091565
|
RUBEENA J
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421590
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|