|
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-13-002-001-004/213
(Chadayamangalam)
|
1613002001NRG24101020231173878
|
11/10/2023
|
L R SHEEJA
|
1613002001WL049165
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467872
|
|
Mrs. L R Sheeja
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24101020231173885
|
11/10/2023
|
SREEJA V
|
1613002001WL049165
|
SREEJA V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467874
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24101020231173871
|
11/10/2023
|
LEELAMANI
|
1613002001WL049165
|
LEELAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376467869
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24101020231173872
|
11/10/2023
|
RASHEEDABEEVI
|
1613002001WL049165
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467875
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24101020231173873
|
11/10/2023
|
JANAMMA P
|
1613002001WL049165
|
JANAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467855
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24101020231173874
|
11/10/2023
|
ARIFABEEVI
|
1613002001WL049165
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467861
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24101020231173875
|
11/10/2023
|
J PRAMEELA
|
1613002001WL049165
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467870
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/20
(Chadayamangalam)
|
1613002001NRG24101020231173876
|
11/10/2023
|
S SOBHANA
|
1613002001WL049165
|
S SOBHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376467859
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24101020231173877
|
11/10/2023
|
AMBIKA L
|
1613002001WL049165
|
AMBIKA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376467871
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24101020231173879
|
11/10/2023
|
C SOBHANA
|
1613002001WL049165
|
C SOBHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376467857
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24101020231173880
|
11/10/2023
|
V JAYASREE
|
1613002001WL049165
|
V JAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467860
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24101020231173881
|
11/10/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL049165
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467866
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24101020231173882
|
11/10/2023
|
O GIRIJA
|
1613002001WL049165
|
O GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467864
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24101020231173883
|
11/10/2023
|
SREEJAKUMARI R
|
1613002001WL049165
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467863
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24101020231173884
|
11/10/2023
|
C LEELA
|
1613002001WL049165
|
C LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467858
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24101020231173886
|
11/10/2023
|
SREELATHA
|
1613002001WL049165
|
SREELATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376467873
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24101020231173887
|
11/10/2023
|
PRASANNA N
|
1613002001WL049165
|
PRASANNA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376467876
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24101020231173888
|
11/10/2023
|
BINDHU
|
1613002001WL049165
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467877
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24101020231173889
|
11/10/2023
|
A ALIMATHU BEEVI
|
1613002001WL049165
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467865
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24101020231173890
|
11/10/2023
|
A NABEESA BEEVI
|
1613002001WL049165
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467856
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24101020231173891
|
11/10/2023
|
J AMBILY
|
1613002001WL049165
|
J AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376467854
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/491
(Chadayamangalam)
|
1613002001NRG24101020231173892
|
11/10/2023
|
SASIKALA B
|
1613002001WL049165
|
SASIKALA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467867
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24101020231173893
|
11/10/2023
|
SHEEJA
|
1613002001WL049165
|
SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376467868
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24101020231173894
|
11/10/2023
|
O JALAJAKUMARY
|
1613002001WL049165
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376467862
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|