|
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-13-002-002-006/10
(Chithara)
|
1613002002NRG24200220242092230
|
22/02/2024
|
M.THAJUNISA
|
1613002002WL093099
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229295
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24200220242092232
|
22/02/2024
|
SUDHA. S
|
1613002002WL093099
|
SUDHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229300
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24200220242092233
|
22/02/2024
|
SHAJEELA. A
|
1613002002WL093099
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229301
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24200220242092234
|
22/02/2024
|
A.RASHEEDA BEEVI
|
1613002002WL093099
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229294
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24200220242092236
|
22/02/2024
|
SHAREEFA BEEVI. S
|
1613002002WL093099
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229299
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24200220242092237
|
22/02/2024
|
PRASOBHANA. G
|
1613002002WL093099
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229302
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24200220242092238
|
22/02/2024
|
NISHA. P.S
|
1613002002WL093099
|
NISHA. P.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229306
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24200220242092239
|
22/02/2024
|
PARISHABEEVI
|
1613002002WL093099
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229303
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/369
(Chithara)
|
1613002002NRG24200220242092240
|
22/02/2024
|
SYAMALA
|
1613002002WL093099
|
SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229304
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24200220242092241
|
22/02/2024
|
SHAMLA BEEVI . R
|
1613002002WL093099
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229305
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/45
(Chithara)
|
1613002002NRG24200220242092242
|
22/02/2024
|
JAMEELA BEEVI. K.A
|
1613002002WL093099
|
JAMEELA BEEVI. K.A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229298
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/511
(Chithara)
|
1613002002NRG24200220242092243
|
22/02/2024
|
SARASWATHY AMMA R
|
1613002002WL093099
|
SARASWATHY AMMA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229310
|
|
SARASWATHY AMMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24200220242092245
|
22/02/2024
|
D.SANTHA
|
1613002002WL093099
|
D.SANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229296
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24200220242092246
|
22/02/2024
|
K. SALEENA
|
1613002002WL093099
|
K. SALEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229297
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24200220242092231
|
22/02/2024
|
SOMAN
|
1613002002WL093099
|
SOMAN
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229309
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24200220242092235
|
22/02/2024
|
FASEELA BEEVI A
|
1613002002WL093099
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229307
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24200220242092244
|
22/02/2024
|
SUMAYYA ASHRAF
|
1613002002WL093099
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229308
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|