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-13-002-002-001/1 (Chithara)
|
1613002002NRG23210320232188790
|
24/03/2023
|
SUBAIDA BEEVI
|
1613002002WL085260
|
SUBAIDA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877796204
|
|
Mrs. Subaida beevi
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/137 (Chithara)
|
1613002002NRG23210320232188791
|
24/03/2023
|
SAJEENA BEEVI
|
1613002002WL085260
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796210
|
|
Mrs. SAJEENA BEEVI
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/177 (Chithara)
|
1613002002NRG23210320232188792
|
24/03/2023
|
SHAHARJAN BEEVI. H H
|
1613002002WL085260
|
SHAHARJAN BEEVI. H H
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877796208
|
|
Mrs. Shaharjahan Beevi
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/322 (Chithara)
|
1613002002NRG23210320232188793
|
24/03/2023
|
SUSEELA
|
1613002002WL085260
|
SUSEELA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796211
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/396 (Chithara)
|
1613002002NRG23210320232188794
|
24/03/2023
|
LATHEEFA BEEVI S
|
1613002002WL085260
|
LATHEEFA BEEVI S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796214
|
|
Mrs. LATHEEFA BEEVI S
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/54 (Chithara)
|
1613002002NRG23210320232188796
|
24/03/2023
|
REMANAN. P
|
1613002002WL085260
|
REMANAN. P
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796209
|
|
Mr. REMANANAN P
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/54 (Chithara)
|
1613002002NRG23210320232188795
|
24/03/2023
|
SAROJINI. K
|
1613002002WL085260
|
SAROJINI. K
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796205
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/573 (Chithara)
|
1613002002NRG23210320232188797
|
24/03/2023
|
NOORJAHAN
|
1613002002WL085260
|
NOORJAHAN
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877796212
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/655 (Chithara)
|
1613002002NRG23210320232188798
|
24/03/2023
|
AJITHA
|
1613002002WL085260
|
AJITHA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796215
|
|
Mr. Ajitha G
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/94 (Chithara)
|
1613002002NRG23210320232188799
|
24/03/2023
|
LETHIKA. S
|
1613002002WL085260
|
LETHIKA. S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796207
|
|
Mrs. Lathika S
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/96 (Chithara)
|
1613002002NRG23210320232188800
|
24/03/2023
|
UMAIBA BEEVI. K
|
1613002002WL085260
|
UMAIBA BEEVI. K
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877796206
|
|
Mrs. UMAIBA BEEVI K
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/98 (Chithara)
|
1613002002NRG23210320232188801
|
24/03/2023
|
I .S. SIMLA
|
1613002002WL085260
|
I .S. SIMLA
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796203
|
|
Ms. I S SIMLA
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/2190 (Chithara)
|
1613002002NRG23210320232188802
|
24/03/2023
|
SHAIMA S
|
1613002002WL085260
|
SHAIMA S
|
00176
|
IDIB000C042
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877796213
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|