|
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-13-002-002-004/163
(Chithara)
|
1613002002NRG24170120241875638
|
17/01/2024
|
BABY K
|
1613002002WL081977
|
BABY K
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905909285
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/128
(Chithara)
|
1613002002NRG24170120241875639
|
17/01/2024
|
RAMLA. M
|
1613002002WL081977
|
RAMLA. M
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905909266
|
|
Mrs. RAMLA M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/15
(Chithara)
|
1613002002NRG24170120241875640
|
17/01/2024
|
SUBENA. S
|
1613002002WL081977
|
SUBENA. S
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909259
|
|
SUBINA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/164
(Chithara)
|
1613002002NRG24170120241875641
|
17/01/2024
|
SUKUMARY. T
|
1613002002WL081977
|
SUKUMARY. T
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909272
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/176
(Chithara)
|
1613002002NRG24170120241875642
|
17/01/2024
|
VANAJA. S
|
1613002002WL081977
|
VANAJA. S
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909274
|
|
Mr. VANAJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24170120241875643
|
17/01/2024
|
MUMTHAS. A
|
1613002002WL081977
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909262
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/199
(Chithara)
|
1613002002NRG24170120241875644
|
17/01/2024
|
SABEENABEEVI
|
1613002002WL081977
|
SABEENABEEVI
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909275
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/208
(Chithara)
|
1613002002NRG24170120241875645
|
17/01/2024
|
NASEEMA BEEVI.A
|
1613002002WL081977
|
NASEEMA BEEVI.A
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905909276
|
|
NASEEMA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/21
(Chithara)
|
1613002002NRG24170120241875646
|
17/01/2024
|
BEEMA BEEVI
|
1613002002WL081977
|
BEEMA BEEVI
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909263
|
|
Mrs. BEEMA BEEVI ,
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24170120241875647
|
17/01/2024
|
SHEEJA. S
|
1613002002WL081977
|
SHEEJA. S
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909271
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/27
(Chithara)
|
1613002002NRG24170120241875648
|
17/01/2024
|
KAMALAMMA. S
|
1613002002WL081977
|
KAMALAMMA. S
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905909270
|
|
Mrs. Kamalamma S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/28
(Chithara)
|
1613002002NRG24170120241875649
|
17/01/2024
|
NAJEEMA
|
1613002002WL081977
|
NAJEEMA
|
00176
|
IDIB000C042
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905909264
|
|
Mrs. NAJEEMA ,
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/299
(Chithara)
|
1613002002NRG24170120241875651
|
17/01/2024
|
MUMTHAS
|
1613002002WL081977
|
MUMTHAS
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905909284
|
|
MUMTHAS
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/33
(Chithara)
|
1613002002NRG24170120241875652
|
17/01/2024
|
T. LALITHA
|
1613002002WL081977
|
T. LALITHA
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909265
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/334
(Chithara)
|
1613002002NRG24170120241875653
|
17/01/2024
|
Venu
|
1613002002WL081977
|
Venu
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905909281
|
|
Mr. Venu .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/45
(Chithara)
|
1613002002NRG24170120241875656
|
17/01/2024
|
SHAHIDA BEEVI
|
1613002002WL081977
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909261
|
|
Mrs. Shahidha .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24170120241875658
|
17/01/2024
|
SOMAN C
|
1613002002WL081977
|
SOMAN C
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905909282
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/5
(Chithara)
|
1613002002NRG24170120241875659
|
17/01/2024
|
DALLY D R
|
1613002002WL081977
|
DALLY D R
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905909283
|
|
Mrs. Daly
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/59
(Chithara)
|
1613002002NRG24170120241875661
|
17/01/2024
|
NAJILA BEEVI
|
1613002002WL081977
|
NAJILA BEEVI
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905909260
|
|
NAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/675
(Chithara)
|
1613002002NRG24170120241875662
|
17/01/2024
|
M THAHIR
|
1613002002WL081977
|
M THAHIR
|
00176
|
IDIB000C042
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905909273
|
|
Mr. Thahir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/282
(Chithara)
|
1613002002NRG24170120241875650
|
17/01/2024
|
NASEERABEEVI
|
1613002002WL081977
|
NASEERABEEVI
|
00415
|
SBIN0070525
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909278
|
|
MRS NASEERA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/344
(Chithara)
|
1613002002NRG24170120241875654
|
17/01/2024
|
FAJEELA
|
1613002002WL081977
|
FAJEELA
|
00415
|
SBIN0070525
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909279
|
|
MRS FAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24170120241875655
|
17/01/2024
|
RAZIYA NAZAR
|
1613002002WL081977
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905909280
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/174
(Chithara)
|
1613002002NRG24170120241875664
|
17/01/2024
|
UDAIFABEEVI
|
1613002002WL081977
|
UDAIFABEEVI
|
00415
|
SBIN0070525
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909277
|
|
MRS UBAIDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24170120241875657
|
17/01/2024
|
THAHIRA BEEVI
|
1613002002WL081977
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905909268
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/540
(Chithara)
|
1613002002NRG24170120241875660
|
17/01/2024
|
SAFIYA BEEVI
|
1613002002WL081977
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1905909267
|
|
MRS SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/716
(Chithara)
|
1613002002NRG24170120241875663
|
17/01/2024
|
REENAMOL
|
1613002002WL081977
|
REENAMOL
|
00657
|
KLGB0040677
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905909269
|
|
Mrs. REENAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50512
|
50512
|
|
|
|
|
|
|
|