|
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-13-002-002-009/11
(Chithara)
|
1613002002NRG24080220242010461
|
08/02/2024
|
JAMEELA BEEVI
|
1613002002WL088929
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158035465
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/153
(Chithara)
|
1613002002NRG24080220242010462
|
08/02/2024
|
G. NAJEELA
|
1613002002WL088929
|
G. NAJEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158035466
|
|
Mrs. G NAJEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/156
(Chithara)
|
1613002002NRG24080220242010463
|
08/02/2024
|
ANEESA ANCY. A
|
1613002002WL088929
|
ANEESA ANCY. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158035463
|
|
ANEESA E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24080220242010464
|
08/02/2024
|
RASHEEDABEEVI. M
|
1613002002WL088929
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158035467
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24080220242010465
|
08/02/2024
|
INDIRA. S
|
1613002002WL088929
|
INDIRA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158035471
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/198
(Chithara)
|
1613002002NRG24080220242010466
|
08/02/2024
|
NAJEELA BEEVI
|
1613002002WL088929
|
NAJEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158035472
|
|
NAJEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/30
(Chithara)
|
1613002002NRG24080220242010468
|
08/02/2024
|
PRABHAKARAN.K
|
1613002002WL088929
|
PRABHAKARAN.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158035474
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/42
(Chithara)
|
1613002002NRG24080220242010469
|
08/02/2024
|
REFY HAMEED. A
|
1613002002WL088929
|
REFY HAMEED. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158035468
|
|
Mr. Refy
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/48
(Chithara)
|
1613002002NRG24080220242010470
|
08/02/2024
|
SALAHUDEEN
|
1613002002WL088929
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158035473
|
|
Mr. SALAHUDEEN .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24080220242010471
|
08/02/2024
|
RAMLA BEEVI. A
|
1613002002WL088929
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158035469
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24080220242010472
|
08/02/2024
|
FASEELABEEVI. A
|
1613002002WL088929
|
FASEELABEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158035470
|
|
FASEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/64
(Chithara)
|
1613002002NRG24080220242010473
|
08/02/2024
|
SULFA BEEVI. S
|
1613002002WL088929
|
SULFA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158035464
|
|
SULFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24080220242010474
|
08/02/2024
|
SEENATH BEEVI
|
1613002002WL088929
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158035476
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/225
(Chithara)
|
1613002002NRG24080220242010467
|
08/02/2024
|
BEENA A G
|
1613002002WL088929
|
BEENA A G
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158035475
|
|
MISS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|