|
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-13-002-002-007/647
(Chithara)
|
1613002002NRG24220220242116755
|
22/02/2024
|
NASIYA BEEVI
|
1613002002WL094350
|
NASIYA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885195
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24220220242116756
|
22/02/2024
|
AJITHAKUMARI. P
|
1613002002WL094350
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885193
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24220220242116757
|
22/02/2024
|
SEENATH BEEVI
|
1613002002WL094350
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885182
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24220220242116758
|
22/02/2024
|
LEJU. K
|
1613002002WL094350
|
LEJU. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885184
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24220220242116759
|
22/02/2024
|
C. LALITHA
|
1613002002WL094350
|
C. LALITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885174
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24220220242116760
|
22/02/2024
|
PRASEETA V
|
1613002002WL094350
|
PRASEETA V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885181
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24220220242116761
|
22/02/2024
|
JAYA J
|
1613002002WL094350
|
JAYA J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103885190
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/2193
(Chithara)
|
1613002002NRG24220220242116762
|
22/02/2024
|
MAJIDA BEEVI
|
1613002002WL094350
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885189
|
|
Mrs. MAJIDA BEEVI .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24220220242116763
|
22/02/2024
|
RADHA C B
|
1613002002WL094350
|
RADHA C B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885188
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24220220242116764
|
22/02/2024
|
ABOOSA BEEVI
|
1613002002WL094350
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885177
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24220220242116765
|
22/02/2024
|
M. SULTHAN BEEVI
|
1613002002WL094350
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103885185
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24220220242116766
|
22/02/2024
|
RAFEEKKABEEVI
|
1613002002WL094350
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885173
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/40
(Chithara)
|
1613002002NRG24220220242116767
|
22/02/2024
|
SULAIKHABEEVI
|
1613002002WL094350
|
SULAIKHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885175
|
|
SULAIKHABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24220220242116768
|
22/02/2024
|
JOSHWA M
|
1613002002WL094350
|
JOSHWA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885191
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24220220242116770
|
22/02/2024
|
NAJEELABEEVI. M
|
1613002002WL094350
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885183
|
|
Mrs. Najeela Beevi M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/603
(Chithara)
|
1613002002NRG24220220242116772
|
22/02/2024
|
SHYLA BEEVI
|
1613002002WL094350
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885179
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24220220242116773
|
22/02/2024
|
LATHIKA. P
|
1613002002WL094350
|
LATHIKA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885180
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24220220242116774
|
22/02/2024
|
SALEENA K
|
1613002002WL094350
|
SALEENA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885186
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/75
(Chithara)
|
1613002002NRG24220220242116775
|
22/02/2024
|
SINDHU G S
|
1613002002WL094350
|
SINDHU G S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885176
|
|
MRS SINDHU NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/94
(Chithara)
|
1613002002NRG24220220242116776
|
22/02/2024
|
SHEELA. G
|
1613002002WL094350
|
SHEELA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885187
|
|
Mrs. SHEELA G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24220220242116777
|
22/02/2024
|
SULFATH
|
1613002002WL094350
|
SULFATH
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885194
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-009/234
(Chithara)
|
1613002002NRG24220220242116778
|
22/02/2024
|
SUMAYYABEEVI A
|
1613002002WL094350
|
SUMAYYABEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103885196
|
|
SUMAYYA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24220220242116769
|
22/02/2024
|
SAINABA BEEVI
|
1613002002WL094350
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885178
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/600
(Chithara)
|
1613002002NRG24220220242116771
|
22/02/2024
|
SUSHEELA
|
1613002002WL094350
|
SUSHEELA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885192
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|