|
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-13-002-002-006/101
(Chithara)
|
1613002002NRG24110320242214463
|
11/03/2024
|
RAHILA BEEVI
|
1613002002WL100397
|
RAHILA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986866
|
|
Mrs. RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/113
(Chithara)
|
1613002002NRG24110320242214464
|
11/03/2024
|
VIMALA. P
|
1613002002WL100397
|
VIMALA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986861
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/16
(Chithara)
|
1613002002NRG24110320242214466
|
11/03/2024
|
SHEEJA BEEVI. A
|
1613002002WL100397
|
SHEEJA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986873
|
|
Ms. Sheejabeevi A A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/227
(Chithara)
|
1613002002NRG24110320242214467
|
11/03/2024
|
K.LALITHA
|
1613002002WL100397
|
K.LALITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986871
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/307
(Chithara)
|
1613002002NRG24110320242214468
|
11/03/2024
|
SIMI
|
1613002002WL100397
|
SIMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986863
|
|
Mrs. SIMI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/345
(Chithara)
|
1613002002NRG24110320242214469
|
11/03/2024
|
KUNJUMOL. S
|
1613002002WL100397
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103986858
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/346
(Chithara)
|
1613002002NRG24110320242214470
|
11/03/2024
|
RENJU. P.S
|
1613002002WL100397
|
RENJU. P.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986859
|
|
Mrs. RENJU P S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/35
(Chithara)
|
1613002002NRG24110320242214471
|
11/03/2024
|
ANIAMMA.M
|
1613002002WL100397
|
ANIAMMA.M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103986865
|
|
ANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/352
(Chithara)
|
1613002002NRG24110320242214472
|
11/03/2024
|
LISSY. G
|
1613002002WL100397
|
LISSY. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103986860
|
|
Mrs. LISSY G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24110320242214473
|
11/03/2024
|
OMANA. N
|
1613002002WL100397
|
OMANA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986864
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/475
(Chithara)
|
1613002002NRG24110320242214474
|
11/03/2024
|
MAYA
|
1613002002WL100397
|
MAYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103986862
|
|
MAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/52
(Chithara)
|
1613002002NRG24110320242214475
|
11/03/2024
|
A. RASEENA BEEVI
|
1613002002WL100397
|
A. RASEENA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986872
|
|
RASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/55
(Chithara)
|
1613002002NRG24110320242214476
|
11/03/2024
|
E.NUSAIFABEEVI
|
1613002002WL100397
|
E.NUSAIFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103986870
|
|
NUSAIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/79
(Chithara)
|
1613002002NRG24110320242214484
|
11/03/2024
|
E.SHAHIDA
|
1613002002WL100397
|
E.SHAHIDA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986856
|
|
Mr. E SHAHIDA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/97
(Chithara)
|
1613002002NRG24110320242214485
|
11/03/2024
|
THAHIRABEEVI
|
1613002002WL100397
|
THAHIRABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986867
|
|
Mrs. . THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/98
(Chithara)
|
1613002002NRG24110320242214486
|
11/03/2024
|
HAYARUNNISA
|
1613002002WL100397
|
HAYARUNNISA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986868
|
|
Mrs. . HAYARUNNISA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/99
(Chithara)
|
1613002002NRG24110320242214487
|
11/03/2024
|
SREEDEVI
|
1613002002WL100397
|
SREEDEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986869
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/158
(Chithara)
|
1613002002NRG24110320242214488
|
11/03/2024
|
ANEESA BEEVI. M
|
1613002002WL100397
|
ANEESA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986857
|
|
Mrs. Aneesabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24110320242214465
|
11/03/2024
|
LISAMOL
|
1613002002WL100397
|
LISAMOL
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986878
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG24110320242214477
|
11/03/2024
|
HAIRUNNISA
|
1613002002WL100397
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103986880
|
|
Mrs. Hairunnisa
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/554
(Chithara)
|
1613002002NRG24110320242214478
|
11/03/2024
|
THANKACHI K
|
1613002002WL100397
|
THANKACHI K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986875
|
|
THANKACHI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24110320242214479
|
11/03/2024
|
SYAMALA K
|
1613002002WL100397
|
SYAMALA K
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103986876
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/569
(Chithara)
|
1613002002NRG24110320242214480
|
11/03/2024
|
S SUDHA
|
1613002002WL100397
|
S SUDHA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103986879
|
|
SUDHA KAMALAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24110320242214481
|
11/03/2024
|
OMANA K
|
1613002002WL100397
|
OMANA K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986874
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24110320242214482
|
11/03/2024
|
SAJEENA S
|
1613002002WL100397
|
SAJEENA S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103986855
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24110320242214483
|
11/03/2024
|
SALINY S
|
1613002002WL100397
|
SALINY S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986877
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|