|
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-13-002-002-007/109
(Chithara)
|
1613002002NRG24260220242137707
|
28/02/2024
|
SINDHU. S
|
1613002002WL095607
|
SINDHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241726
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/117
(Chithara)
|
1613002002NRG24260220242137708
|
28/02/2024
|
SATHYABHAMA
|
1613002002WL095607
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241743
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/119
(Chithara)
|
1613002002NRG24260220242137709
|
28/02/2024
|
UDAIFA BEEVI.M
|
1613002002WL095607
|
UDAIFA BEEVI.M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241744
|
|
UDAIFA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/174
(Chithara)
|
1613002002NRG24260220242137710
|
28/02/2024
|
AYSHA BEEVI
|
1613002002WL095607
|
AYSHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241727
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/191
(Chithara)
|
1613002002NRG24260220242137711
|
28/02/2024
|
SHAJIDA BEEVI. S
|
1613002002WL095607
|
SHAJIDA BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241723
|
|
Mrs. Shajida Beevi S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/231
(Chithara)
|
1613002002NRG24260220242137713
|
28/02/2024
|
RAFEEKKA BEEVI. M
|
1613002002WL095607
|
RAFEEKKA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102241725
|
|
RAFEEKKA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/270
(Chithara)
|
1613002002NRG24260220242137715
|
28/02/2024
|
SHEEJA. C.A
|
1613002002WL095607
|
SHEEJA. C.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241739
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/271
(Chithara)
|
1613002002NRG24260220242137716
|
28/02/2024
|
SUNITHA AMMAL
|
1613002002WL095607
|
SUNITHA AMMAL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241734
|
|
Mrs. Sunitha Ammal
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/310
(Chithara)
|
1613002002NRG24260220242137717
|
28/02/2024
|
KULUSAMBEEVI
|
1613002002WL095607
|
KULUSAMBEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241740
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/356
(Chithara)
|
1613002002NRG24260220242137718
|
28/02/2024
|
AMBIKA. K
|
1613002002WL095607
|
AMBIKA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241730
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/36
(Chithara)
|
1613002002NRG24260220242137719
|
28/02/2024
|
SHEELA M
|
1613002002WL095607
|
SHEELA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241736
|
|
SHEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/419
(Chithara)
|
1613002002NRG24260220242137720
|
28/02/2024
|
ABIDA BEEVI
|
1613002002WL095607
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241728
|
|
Mrs. ABIDA BEEVI .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/450
(Chithara)
|
1613002002NRG24260220242137721
|
28/02/2024
|
PRASANNA V
|
1613002002WL095607
|
PRASANNA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241738
|
|
Mrs. PRASANNA V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/452
(Chithara)
|
1613002002NRG24260220242137722
|
28/02/2024
|
RUKIYA BEEVI
|
1613002002WL095607
|
RUKIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241721
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/455
(Chithara)
|
1613002002NRG24260220242137723
|
28/02/2024
|
LATHEEFA M
|
1613002002WL095607
|
LATHEEFA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241731
|
|
Mrs. Latheefa Beevi M .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/517
(Chithara)
|
1613002002NRG24260220242137724
|
28/02/2024
|
SHYLA
|
1613002002WL095607
|
SHYLA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241729
|
|
Mr. SHYLA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24260220242137725
|
28/02/2024
|
JOY. Y
|
1613002002WL095607
|
JOY. Y
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241724
|
|
JOY
|
BANK OF INDIA(508505)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/61
(Chithara)
|
1613002002NRG24260220242137728
|
28/02/2024
|
BABY
|
1613002002WL095607
|
BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102241718
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/685
(Chithara)
|
1613002002NRG24260220242137730
|
28/02/2024
|
BADARUDEEN M
|
1613002002WL095607
|
BADARUDEEN M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241732
|
|
BADARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/70
(Chithara)
|
1613002002NRG24260220242137731
|
28/02/2024
|
SARALA. V
|
1613002002WL095607
|
SARALA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241742
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/732
(Chithara)
|
1613002002NRG24260220242137733
|
28/02/2024
|
Sathyan
|
1613002002WL095607
|
Sathyan
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241735
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/228
(Chithara)
|
1613002002NRG24260220242137712
|
28/02/2024
|
ASEENA BEEVI. A
|
1613002002WL095607
|
ASEENA BEEVI. A
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102241737
|
|
AZEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/261
(Chithara)
|
1613002002NRG24260220242137714
|
28/02/2024
|
DEEPTHI
|
1613002002WL095607
|
DEEPTHI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241733
|
|
MRS DEEPTHI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/635
(Chithara)
|
1613002002NRG24260220242137729
|
28/02/2024
|
ISMAYIL PILLAI
|
1613002002WL095607
|
ISMAYIL PILLAI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241722
|
|
MR ISMAIL PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/548
(Chithara)
|
1613002002NRG24260220242137726
|
28/02/2024
|
PRABHA
|
1613002002WL095607
|
PRABHA
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241720
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/551
(Chithara)
|
1613002002NRG24260220242137727
|
28/02/2024
|
SOBHITHA BEEVI
|
1613002002WL095607
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241719
|
|
MRS SOBHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/732
(Chithara)
|
1613002002NRG24260220242137732
|
28/02/2024
|
RUTH M
|
1613002002WL095607
|
RUTH M
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241741
|
|
RUTH M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|