|
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-13-002-002-004/328
(Chithara)
|
1613002002NRG24030220241985812
|
06/02/2024
|
UDAIFA BEEVI
|
1613002002WL087554
|
UDAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974511
|
|
Mrs. UDAIFA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/133
(Chithara)
|
1613002002NRG24030220241985814
|
06/02/2024
|
A.ARIFABEEVI
|
1613002002WL087554
|
A.ARIFABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974531
|
|
Mr. A ARIFABEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/135
(Chithara)
|
1613002002NRG24030220241985815
|
06/02/2024
|
A.SULEKHABEEVI
|
1613002002WL087554
|
A.SULEKHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974537
|
|
Mrs. Sulekhabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/136
(Chithara)
|
1613002002NRG24030220241985816
|
06/02/2024
|
A.CHANDRIKA
|
1613002002WL087554
|
A.CHANDRIKA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974532
|
|
A.CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/138
(Chithara)
|
1613002002NRG24030220241985817
|
06/02/2024
|
D. RADHAMANI
|
1613002002WL087554
|
D. RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974535
|
|
Mrs. D RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/151
(Chithara)
|
1613002002NRG24030220241985818
|
06/02/2024
|
C SALI
|
1613002002WL087554
|
C SALI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974522
|
|
Mrs. Sali Satheesan
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24030220241985819
|
06/02/2024
|
R. SUMANGI
|
1613002002WL087554
|
R. SUMANGI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974530
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24030220241985820
|
06/02/2024
|
SHEELA R
|
1613002002WL087554
|
SHEELA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974515
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/231
(Chithara)
|
1613002002NRG24030220241985821
|
06/02/2024
|
M. BEENA
|
1613002002WL087554
|
M. BEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974534
|
|
Mrs. Beena M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24030220241985822
|
06/02/2024
|
V. SUNITHA
|
1613002002WL087554
|
V. SUNITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157974528
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/236
(Chithara)
|
1613002002NRG24030220241985823
|
06/02/2024
|
M. THAHIRA BEEVI
|
1613002002WL087554
|
M. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974536
|
|
Mrs. M THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/237
(Chithara)
|
1613002002NRG24030220241985824
|
06/02/2024
|
.K.SURAMA
|
1613002002WL087554
|
.K.SURAMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974529
|
|
Mr. Surama K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/26
(Chithara)
|
1613002002NRG24030220241985825
|
06/02/2024
|
SHEEJA S
|
1613002002WL087554
|
SHEEJA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974524
|
|
SHEEJA RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/272
(Chithara)
|
1613002002NRG24030220241985826
|
06/02/2024
|
G.YASODA
|
1613002002WL087554
|
G.YASODA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974513
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/280
(Chithara)
|
1613002002NRG24030220241985827
|
06/02/2024
|
V.PRASANNA
|
1613002002WL087554
|
V.PRASANNA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974527
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/302
(Chithara)
|
1613002002NRG24030220241985828
|
06/02/2024
|
GEETHA. S
|
1613002002WL087554
|
GEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974514
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/329
(Chithara)
|
1613002002NRG24030220241985829
|
06/02/2024
|
BEENA. S
|
1613002002WL087554
|
BEENA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974516
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/376
(Chithara)
|
1613002002NRG24030220241985830
|
06/02/2024
|
A. RAJILABEEVI
|
1613002002WL087554
|
A. RAJILABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974520
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/387
(Chithara)
|
1613002002NRG24030220241985831
|
06/02/2024
|
OMANA. M
|
1613002002WL087554
|
OMANA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974526
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/390
(Chithara)
|
1613002002NRG24030220241985832
|
06/02/2024
|
P.T VASANTHA
|
1613002002WL087554
|
P.T VASANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974525
|
|
P.T VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/391
(Chithara)
|
1613002002NRG24030220241985833
|
06/02/2024
|
FATHIMA
|
1613002002WL087554
|
FATHIMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974519
|
|
Mrs. FATHIMA .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/405
(Chithara)
|
1613002002NRG24030220241985834
|
06/02/2024
|
MOLI V
|
1613002002WL087554
|
MOLI V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974523
|
|
Mrs. MOLI V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24030220241985835
|
06/02/2024
|
JANANI S
|
1613002002WL087554
|
JANANI S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974518
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/507
(Chithara)
|
1613002002NRG24030220241985836
|
06/02/2024
|
SHEELA
|
1613002002WL087554
|
SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974517
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/508
(Chithara)
|
1613002002NRG24030220241985837
|
06/02/2024
|
NASEERA BEEVI
|
1613002002WL087554
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974521
|
|
Mrs. S NAZEERA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/81
(Chithara)
|
1613002002NRG24030220241985838
|
06/02/2024
|
B. RAMA
|
1613002002WL087554
|
B. RAMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157974533
|
|
Mrs. B RAMA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/86
(Chithara)
|
1613002002NRG24030220241985839
|
06/02/2024
|
NALINI. S
|
1613002002WL087554
|
NALINI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974539
|
|
Mrs. NALINI S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/88
(Chithara)
|
1613002002NRG24030220241985840
|
06/02/2024
|
P. AMINA
|
1613002002WL087554
|
P. AMINA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974538
|
|
AMINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/376
(Chithara)
|
1613002002NRG24030220241985813
|
06/02/2024
|
BEENA
|
1613002002WL087554
|
BEENA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974512
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|