|
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)
|
1613002002NRG24220120241908643
|
22/01/2024
|
M.THAJUNISA
|
1613002002WL083504
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275627
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24220120241908645
|
22/01/2024
|
SUKUMARAPILLAI B
|
1613002002WL083504
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275649
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24220120241908646
|
22/01/2024
|
SUDHA. S
|
1613002002WL083504
|
SUDHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275633
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24220120241908647
|
22/01/2024
|
SHAJEELA. A
|
1613002002WL083504
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275634
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24220120241908649
|
22/01/2024
|
SHAREEFA BEEVI. S
|
1613002002WL083504
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275632
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24220120241908650
|
22/01/2024
|
PRASOBHANA. G
|
1613002002WL083504
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275648
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24220120241908651
|
22/01/2024
|
BINDHU. S
|
1613002002WL083504
|
BINDHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275635
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24220120241908653
|
22/01/2024
|
SARASWATHY. S
|
1613002002WL083504
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275636
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24220120241908654
|
22/01/2024
|
NISHA. P.S
|
1613002002WL083504
|
NISHA. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139275640
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24220120241908655
|
22/01/2024
|
PARISHABEEVI
|
1613002002WL083504
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139275637
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/369
(Chithara)
|
1613002002NRG24220120241908656
|
22/01/2024
|
SYAMALA
|
1613002002WL083504
|
SYAMALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275638
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24220120241908657
|
22/01/2024
|
SHAMLA BEEVI . R
|
1613002002WL083504
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275639
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/45
(Chithara)
|
1613002002NRG24220120241908658
|
22/01/2024
|
JAMEELA BEEVI. K.A
|
1613002002WL083504
|
JAMEELA BEEVI. K.A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275631
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/511
(Chithara)
|
1613002002NRG24220120241908659
|
22/01/2024
|
SARASWATHY AMMA R
|
1613002002WL083504
|
SARASWATHY AMMA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275646
|
|
SARASWATHY AMMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24220120241908663
|
22/01/2024
|
RAHIYA BEEVI
|
1613002002WL083504
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275629
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24220120241908664
|
22/01/2024
|
D.SANTHA
|
1613002002WL083504
|
D.SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275628
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24220120241908665
|
22/01/2024
|
K. SALEENA
|
1613002002WL083504
|
K. SALEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275630
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/297
(Chithara)
|
1613002002NRG24220120241908652
|
22/01/2024
|
SASI
|
1613002002WL083504
|
SASI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275641
|
|
SASI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24220120241908644
|
22/01/2024
|
SOMAN
|
1613002002WL083504
|
SOMAN
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275644
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24220120241908648
|
22/01/2024
|
FASEELA BEEVI A
|
1613002002WL083504
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275642
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24220120241908660
|
22/01/2024
|
SUMAYYA ASHRAF
|
1613002002WL083504
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275643
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG24220120241908661
|
22/01/2024
|
SHEELA C
|
1613002002WL083504
|
SHEELA C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275645
|
|
SHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/614
(Chithara)
|
1613002002NRG24220120241908662
|
22/01/2024
|
SOBHITHA BEEVI K
|
1613002002WL083504
|
SOBHITHA BEEVI K
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275647
|
|
SOBHITHA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|