|
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-13-002-002-013/186
(Chithara)
|
1613002002NRG24040120241800685
|
04/01/2024
|
A. RAFEEKABEEVI
|
1613002002WL078310
|
A. RAFEEKABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894818
|
|
Mrs. Rafeeka Beevi RAFEEKABEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/187
(Chithara)
|
1613002002NRG24040120241800686
|
04/01/2024
|
SWARNAMMA. S
|
1613002002WL078310
|
SWARNAMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894815
|
|
Mrs. SWARNAMMA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/36
(Chithara)
|
1613002002NRG24040120241800687
|
04/01/2024
|
JAMEELA BEEVI
|
1613002002WL078310
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894810
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/460
(Chithara)
|
1613002002NRG24040120241800688
|
04/01/2024
|
NASEEMA
|
1613002002WL078310
|
NASEEMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894816
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/48
(Chithara)
|
1613002002NRG24040120241800689
|
04/01/2024
|
NABEESA BEEVI
|
1613002002WL078310
|
NABEESA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894809
|
|
NABEESA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/50
(Chithara)
|
1613002002NRG24040120241800691
|
04/01/2024
|
USHAKUMARI. G
|
1613002002WL078310
|
USHAKUMARI. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894812
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/500
(Chithara)
|
1613002002NRG24040120241800692
|
04/01/2024
|
SHEFEENA
|
1613002002WL078310
|
SHEFEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894814
|
|
SHEFNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/502
(Chithara)
|
1613002002NRG24040120241800693
|
04/01/2024
|
REENA
|
1613002002WL078310
|
REENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894819
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/503
(Chithara)
|
1613002002NRG24040120241800694
|
04/01/2024
|
SHAJITHA
|
1613002002WL078310
|
SHAJITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894817
|
|
SHAJITHA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/52
(Chithara)
|
1613002002NRG24040120241800695
|
04/01/2024
|
PADMAKUMARI
|
1613002002WL078310
|
PADMAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894806
|
|
Mrs. Pathma Kumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/53
(Chithara)
|
1613002002NRG24040120241800696
|
04/01/2024
|
SUSEELA
|
1613002002WL078310
|
SUSEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894807
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/546
(Chithara)
|
1613002002NRG24040120241800697
|
04/01/2024
|
SARANYA S
|
1613002002WL078310
|
SARANYA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894811
|
|
Mrs. SARANYA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/556
(Chithara)
|
1613002002NRG24040120241800698
|
04/01/2024
|
SABEEDHA H
|
1613002002WL078310
|
SABEEDHA H
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894813
|
|
Mrs. SABEEDHA H
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/57
(Chithara)
|
1613002002NRG24040120241800699
|
04/01/2024
|
LAILA BEEVI. M
|
1613002002WL078310
|
LAILA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894808
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/491
(Chithara)
|
1613002002NRG24040120241800690
|
04/01/2024
|
JUBAIRIYA A
|
1613002002WL078310
|
JUBAIRIYA A
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894820
|
|
Mrs. Jubairiya A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|