|
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)
|
1613002002NRG24060320242195847
|
06/03/2024
|
SINDHU. S
|
1613002002WL099165
|
SINDHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924796
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/117
(Chithara)
|
1613002002NRG24060320242195848
|
06/03/2024
|
SATHYABHAMA
|
1613002002WL099165
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924799
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/119
(Chithara)
|
1613002002NRG24060320242195849
|
06/03/2024
|
UDAIFA BEEVI.M
|
1613002002WL099165
|
UDAIFA BEEVI.M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924800
|
|
UDAIFA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/191
(Chithara)
|
1613002002NRG24060320242195850
|
06/03/2024
|
SHAJIDA BEEVI. S
|
1613002002WL099165
|
SHAJIDA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924797
|
|
Mrs. Shajida Beevi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/269
(Chithara)
|
1613002002NRG24060320242195853
|
06/03/2024
|
ASEENA
|
1613002002WL099165
|
ASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924801
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/270
(Chithara)
|
1613002002NRG24060320242195854
|
06/03/2024
|
SHEEJA. C.A
|
1613002002WL099165
|
SHEEJA. C.A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104924802
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/271
(Chithara)
|
1613002002NRG24060320242195855
|
06/03/2024
|
SUNITHA AMMAL
|
1613002002WL099165
|
SUNITHA AMMAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924792
|
|
Mrs. Sunitha Ammal
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/310
(Chithara)
|
1613002002NRG24060320242195856
|
06/03/2024
|
KULUSAMBEEVI
|
1613002002WL099165
|
KULUSAMBEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924786
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/419
(Chithara)
|
1613002002NRG24060320242195857
|
06/03/2024
|
ABIDA BEEVI
|
1613002002WL099165
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924788
|
|
Mrs. ABIDA BEEVI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/450
(Chithara)
|
1613002002NRG24060320242195858
|
06/03/2024
|
PRASANNA V
|
1613002002WL099165
|
PRASANNA V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104924789
|
|
Mrs. PRASANNA V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/463
(Chithara)
|
1613002002NRG24060320242195859
|
06/03/2024
|
NADARAJAN
|
1613002002WL099165
|
NADARAJAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924787
|
|
Mr. NATARAJAN .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/517
(Chithara)
|
1613002002NRG24060320242195860
|
06/03/2024
|
SHYLA
|
1613002002WL099165
|
SHYLA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924794
|
|
Mr. SHYLA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24060320242195861
|
06/03/2024
|
JOY. Y
|
1613002002WL099165
|
JOY. Y
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924785
|
|
JOY
|
BANK OF INDIA(508505)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/56
(Chithara)
|
1613002002NRG24060320242195863
|
06/03/2024
|
LISI. B.S
|
1613002002WL099165
|
LISI. B.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104924781
|
|
Mrs. LISI B S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/570
(Chithara)
|
1613002002NRG24060320242195864
|
06/03/2024
|
ABDULKHADER
|
1613002002WL099165
|
ABDULKHADER
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104924795
|
|
Mr. Abdul Khadar
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/572
(Chithara)
|
1613002002NRG24060320242195865
|
06/03/2024
|
JASEELA BEEVI
|
1613002002WL099165
|
JASEELA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104924798
|
|
Mrs. J JASEELA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/61
(Chithara)
|
1613002002NRG24060320242195866
|
06/03/2024
|
BABY
|
1613002002WL099165
|
BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924780
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/67
(Chithara)
|
1613002002NRG24060320242195867
|
06/03/2024
|
MERCY. P
|
1613002002WL099165
|
MERCY. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924783
|
|
MERCY P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/685
(Chithara)
|
1613002002NRG24060320242195868
|
06/03/2024
|
BADARUDEEN M
|
1613002002WL099165
|
BADARUDEEN M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924793
|
|
BADARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/70
(Chithara)
|
1613002002NRG24060320242195869
|
06/03/2024
|
SARALA. V
|
1613002002WL099165
|
SARALA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104924782
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/228
(Chithara)
|
1613002002NRG24060320242195851
|
06/03/2024
|
ASEENA BEEVI. A
|
1613002002WL099165
|
ASEENA BEEVI. A
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924790
|
|
AZEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/261
(Chithara)
|
1613002002NRG24060320242195852
|
06/03/2024
|
DEEPTHI
|
1613002002WL099165
|
DEEPTHI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104924791
|
|
MRS DEEPTHI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/551
(Chithara)
|
1613002002NRG24060320242195862
|
06/03/2024
|
SOBHITHA BEEVI
|
1613002002WL099165
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104924784
|
|
MRS SOBHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|