|
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-13-002-002-023/685
(Chithara)
|
1613002002NRG24140320242241179
|
14/03/2024
|
SHEEJA BEEVI A
|
1613002002WL102152
|
SHEEJA BEEVI A
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105785
|
|
Mrs. Sheeja Beevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/122
(Chithara)
|
1613002002NRG24140320242241156
|
14/03/2024
|
SHYNI. B
|
1613002002WL102152
|
SHYNI. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105787
|
|
Mrs. SHYNI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/133
(Chithara)
|
1613002002NRG24140320242241157
|
14/03/2024
|
S. SHAHIDHA BEEVI
|
1613002002WL102152
|
S. SHAHIDHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153105784
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24140320242241158
|
14/03/2024
|
SUNITHA. S
|
1613002002WL102152
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153105788
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24140320242241159
|
14/03/2024
|
B. SUDHARMANI
|
1613002002WL102152
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105781
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/219
(Chithara)
|
1613002002NRG24140320242241160
|
14/03/2024
|
HALIMA BEEVI. A
|
1613002002WL102152
|
HALIMA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105789
|
|
HALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24140320242241161
|
14/03/2024
|
LAILA BEEVI. K
|
1613002002WL102152
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105790
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/266
(Chithara)
|
1613002002NRG24140320242241162
|
14/03/2024
|
AJITHAKUMARY R
|
1613002002WL102152
|
AJITHAKUMARY R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105793
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24140320242241163
|
14/03/2024
|
HANEESABEEVI A
|
1613002002WL102152
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105791
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24140320242241164
|
14/03/2024
|
SAJILA BEEVI.S
|
1613002002WL102152
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105797
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24140320242241165
|
14/03/2024
|
RAMLA BEEVI
|
1613002002WL102152
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105786
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/310
(Chithara)
|
1613002002NRG24140320242241166
|
14/03/2024
|
OMANA K
|
1613002002WL102152
|
OMANA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105796
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24140320242241167
|
14/03/2024
|
E. LAILA BEEVI
|
1613002002WL102152
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153105783
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24140320242241168
|
14/03/2024
|
. LATHEEFA BEEVI
|
1613002002WL102152
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105780
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24140320242241169
|
14/03/2024
|
ASEELA BEEVI
|
1613002002WL102152
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105795
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/385
(Chithara)
|
1613002002NRG24140320242241170
|
14/03/2024
|
KHURAISHIYA M
|
1613002002WL102152
|
KHURAISHIYA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105798
|
|
Mrs. KHURAISHIYA M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/386
(Chithara)
|
1613002002NRG24140320242241171
|
14/03/2024
|
SUHARA BEEVI
|
1613002002WL102152
|
SUHARA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105800
|
|
Smt. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/518
(Chithara)
|
1613002002NRG24140320242241174
|
14/03/2024
|
PARISHABEEVI
|
1613002002WL102152
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105804
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24140320242241175
|
14/03/2024
|
NAJA MOL
|
1613002002WL102152
|
NAJA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105792
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24140320242241176
|
14/03/2024
|
SURESH BABU
|
1613002002WL102152
|
SURESH BABU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153105794
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/604
(Chithara)
|
1613002002NRG24140320242241177
|
14/03/2024
|
SHAMILA L
|
1613002002WL102152
|
SHAMILA L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105799
|
|
Mrs. SHAMILA L .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24140320242241178
|
14/03/2024
|
MASHOOD
|
1613002002WL102152
|
MASHOOD
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105803
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24140320242241180
|
14/03/2024
|
SHEELA. V
|
1613002002WL102152
|
SHEELA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105782
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/441
(Chithara)
|
1613002002NRG24140320242241172
|
14/03/2024
|
YOOSUF KUNJU
|
1613002002WL102152
|
YOOSUF KUNJU
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105802
|
|
MR YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/457
(Chithara)
|
1613002002NRG24140320242241173
|
14/03/2024
|
SEENA S
|
1613002002WL102152
|
SEENA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153105801
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|