|
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)
|
1613002001NRG24240220242129743
|
26/02/2024
|
L R SHEEJA
|
1613002001WL095117
|
L R SHEEJA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711154
|
|
Mrs. L R Sheeja
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24240220242129749
|
26/02/2024
|
SREEJA V
|
1613002001WL095117
|
SREEJA V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102711157
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24240220242129739
|
26/02/2024
|
KAUSALYA A
|
1613002001WL095117
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102711151
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24240220242129740
|
26/02/2024
|
LEELAMANI
|
1613002001WL095117
|
LEELAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102711149
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24240220242129741
|
26/02/2024
|
RASHEEDABEEVI
|
1613002001WL095117
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102711158
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24240220242129742
|
26/02/2024
|
AMBIKA L
|
1613002001WL095117
|
AMBIKA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102711150
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24240220242129744
|
26/02/2024
|
C SOBHANA
|
1613002001WL095117
|
C SOBHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711139
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24240220242129745
|
26/02/2024
|
V JAYASREE
|
1613002001WL095117
|
V JAYASREE
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102711141
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24240220242129746
|
26/02/2024
|
O GIRIJA
|
1613002001WL095117
|
O GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711147
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24240220242129747
|
26/02/2024
|
SREEJAKUMARI R
|
1613002001WL095117
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102711146
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24240220242129748
|
26/02/2024
|
C LEELA
|
1613002001WL095117
|
C LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711140
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24240220242129750
|
26/02/2024
|
SREELATHA
|
1613002001WL095117
|
SREELATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102711153
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24240220242129751
|
26/02/2024
|
VASANTHI
|
1613002001WL095117
|
VASANTHI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711142
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24240220242129752
|
26/02/2024
|
PRASANNA N
|
1613002001WL095117
|
PRASANNA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711155
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24240220242129753
|
26/02/2024
|
BINDHU
|
1613002001WL095117
|
BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711156
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24240220242129754
|
26/02/2024
|
A ALIMATHU BEEVI
|
1613002001WL095117
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711148
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24240220242129755
|
26/02/2024
|
A NABEESA BEEVI
|
1613002001WL095117
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711138
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24240220242129756
|
26/02/2024
|
J AMBILY
|
1613002001WL095117
|
J AMBILY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102711137
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24240220242129757
|
26/02/2024
|
SHEEJA
|
1613002001WL095117
|
SHEEJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711152
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG24240220242129758
|
26/02/2024
|
ASUMA BEEVI K
|
1613002001WL095117
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102711144
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24240220242129759
|
26/02/2024
|
O JALAJAKUMARY
|
1613002001WL095117
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102711143
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24240220242129760
|
26/02/2024
|
GIRIJA G
|
1613002001WL095117
|
GIRIJA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102711145
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|