|
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-13-002-002-008/108
(Chithara)
|
1613002002NRG24021220231601317
|
02/12/2023
|
JAMINISHAD. A
|
1613002002WL068250
|
JAMINISHAD. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822014
|
|
Mrs. A JAMINISHAD
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/162
(Chithara)
|
1613002002NRG24021220231601318
|
02/12/2023
|
GIRIJA S
|
1613002002WL068250
|
GIRIJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822011
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/164
(Chithara)
|
1613002002NRG24021220231601319
|
02/12/2023
|
REKHA. P
|
1613002002WL068250
|
REKHA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822006
|
|
Mrs. Rekha P REKHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24021220231601320
|
02/12/2023
|
LAILA BEEVI
|
1613002002WL068250
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822009
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24021220231601321
|
02/12/2023
|
LEJU. K
|
1613002002WL068250
|
LEJU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822019
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24021220231601322
|
02/12/2023
|
JAYA J
|
1613002002WL068250
|
JAYA J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822016
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/2197
(Chithara)
|
1613002002NRG24021220231601323
|
02/12/2023
|
SHYLA BEEVI
|
1613002002WL068250
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822012
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24021220231601324
|
02/12/2023
|
RATNAVATHY K
|
1613002002WL068250
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822005
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/25
(Chithara)
|
1613002002NRG24021220231601325
|
02/12/2023
|
AMBIKA. V
|
1613002002WL068250
|
AMBIKA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822018
|
|
Mrs. AMBIKA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/410
(Chithara)
|
1613002002NRG24021220231601326
|
02/12/2023
|
FASEELA BEEVI
|
1613002002WL068250
|
FASEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822010
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24021220231601327
|
02/12/2023
|
NAJEELABEEVI. M
|
1613002002WL068250
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822017
|
|
Mrs. Najeela Beevi M M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/650
(Chithara)
|
1613002002NRG24021220231601328
|
02/12/2023
|
ASEENA
|
1613002002WL068250
|
ASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822015
|
|
Mrs. Aseena Y
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24021220231601329
|
02/12/2023
|
LATHIKA. P
|
1613002002WL068250
|
LATHIKA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822008
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/76
(Chithara)
|
1613002002NRG24021220231601330
|
02/12/2023
|
JAMEELABEEVI. N
|
1613002002WL068250
|
JAMEELABEEVI. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822013
|
|
Mrs. JAMEELA BEEVI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/988
(Chithara)
|
1613002002NRG24021220231601331
|
02/12/2023
|
RAJEENA BEEVI
|
1613002002WL068250
|
RAJEENA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995822007
|
|
MRS RAJEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|