|
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)
|
1613002002NRG24201120231507680
|
20/11/2023
|
UDAIFA BEEVI
|
1613002002WL064095
|
UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607433
|
|
Mrs. UDAIFA BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/135
(Chithara)
|
1613002002NRG24201120231507682
|
20/11/2023
|
A.SULEKHABEEVI
|
1613002002WL064095
|
A.SULEKHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607421
|
|
Mrs. Sulekhabeevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/136
(Chithara)
|
1613002002NRG24201120231507683
|
20/11/2023
|
A.CHANDRIKA
|
1613002002WL064095
|
A.CHANDRIKA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607426
|
|
A.CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/138
(Chithara)
|
1613002002NRG24201120231507684
|
20/11/2023
|
D. RADHAMANI
|
1613002002WL064095
|
D. RADHAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607423
|
|
Mrs. D RADHAMANI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/151
(Chithara)
|
1613002002NRG24201120231507685
|
20/11/2023
|
C SALI
|
1613002002WL064095
|
C SALI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607434
|
|
Mrs. Sali Satheesan
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/157
(Chithara)
|
1613002002NRG24201120231507686
|
20/11/2023
|
R. SUMANGI
|
1613002002WL064095
|
R. SUMANGI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607427
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24201120231507687
|
20/11/2023
|
SHEELA R
|
1613002002WL064095
|
SHEELA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607435
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/231
(Chithara)
|
1613002002NRG24201120231507688
|
20/11/2023
|
M. BEENA
|
1613002002WL064095
|
M. BEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991607424
|
|
Mrs. Beena M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24201120231507689
|
20/11/2023
|
V. SUNITHA
|
1613002002WL064095
|
V. SUNITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607429
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/236
(Chithara)
|
1613002002NRG24201120231507690
|
20/11/2023
|
M. THAHIRA BEEVI
|
1613002002WL064095
|
M. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607422
|
|
Mrs. M THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/237
(Chithara)
|
1613002002NRG24201120231507691
|
20/11/2023
|
.K.SURAMA
|
1613002002WL064095
|
.K.SURAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607428
|
|
Mr. Surama K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/26
(Chithara)
|
1613002002NRG24201120231507692
|
20/11/2023
|
SHEEJA S
|
1613002002WL064095
|
SHEEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607450
|
|
SHEEJA RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/272
(Chithara)
|
1613002002NRG24201120231507693
|
20/11/2023
|
G.YASODA
|
1613002002WL064095
|
G.YASODA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607436
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/280
(Chithara)
|
1613002002NRG24201120231507694
|
20/11/2023
|
V.PRASANNA
|
1613002002WL064095
|
V.PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607430
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/302
(Chithara)
|
1613002002NRG24201120231507695
|
20/11/2023
|
GEETHA. S
|
1613002002WL064095
|
GEETHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607437
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/329
(Chithara)
|
1613002002NRG24201120231507696
|
20/11/2023
|
BEENA. S
|
1613002002WL064095
|
BEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607438
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/376
(Chithara)
|
1613002002NRG24201120231507697
|
20/11/2023
|
A. RAJILABEEVI
|
1613002002WL064095
|
A. RAJILABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607439
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/387
(Chithara)
|
1613002002NRG24201120231507698
|
20/11/2023
|
OMANA. M
|
1613002002WL064095
|
OMANA. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607442
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/390
(Chithara)
|
1613002002NRG24201120231507699
|
20/11/2023
|
P.T VASANTHA
|
1613002002WL064095
|
P.T VASANTHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607440
|
|
P.T VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/391
(Chithara)
|
1613002002NRG24201120231507700
|
20/11/2023
|
FATHIMA
|
1613002002WL064095
|
FATHIMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607441
|
|
Mrs. FATHIMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/405
(Chithara)
|
1613002002NRG24201120231507701
|
20/11/2023
|
MOLI V
|
1613002002WL064095
|
MOLI V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607443
|
|
Mrs. MOLI V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24201120231507703
|
20/11/2023
|
JANANI S
|
1613002002WL064095
|
JANANI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607447
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/459
(Chithara)
|
1613002002NRG24201120231507704
|
20/11/2023
|
RAMANI
|
1613002002WL064095
|
RAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607444
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/505
(Chithara)
|
1613002002NRG24201120231507706
|
20/11/2023
|
LISY
|
1613002002WL064095
|
LISY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607449
|
|
LISY R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/507
(Chithara)
|
1613002002NRG24201120231507707
|
20/11/2023
|
SHEELA
|
1613002002WL064095
|
SHEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607446
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/508
(Chithara)
|
1613002002NRG24201120231507708
|
20/11/2023
|
NASEERA BEEVI
|
1613002002WL064095
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607448
|
|
Mrs. S NAZEERA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/81
(Chithara)
|
1613002002NRG24201120231507709
|
20/11/2023
|
B. RAMA
|
1613002002WL064095
|
B. RAMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607425
|
|
Mrs. B RAMA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/82
(Chithara)
|
1613002002NRG24201120231507710
|
20/11/2023
|
S. BABY
|
1613002002WL064095
|
S. BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607419
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/86
(Chithara)
|
1613002002NRG24201120231507711
|
20/11/2023
|
NALINI. S
|
1613002002WL064095
|
NALINI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607418
|
|
Mrs. NALINI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/88
(Chithara)
|
1613002002NRG24201120231507712
|
20/11/2023
|
P. AMINA
|
1613002002WL064095
|
P. AMINA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607420
|
|
AMINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/444
(Chithara)
|
1613002002NRG24201120231507702
|
20/11/2023
|
SAFIYA BEEVI
|
1613002002WL064095
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991607445
|
|
MRS SAFIYABEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/376
(Chithara)
|
1613002002NRG24201120231507681
|
20/11/2023
|
BEENA
|
1613002002WL064095
|
BEENA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607431
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/504
(Chithara)
|
1613002002NRG24201120231507705
|
20/11/2023
|
SHOBHINI
|
1613002002WL064095
|
SHOBHINI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607432
|
|
SOBHINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|