|
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-13-002-001-008/313
(Chadayamangalam)
|
1613002001NRG24010120241787844
|
01/01/2024
|
ANEESA BEEVI
|
1613002001WL077575
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738610644
|
|
ANEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/91
(Chadayamangalam)
|
1613002001NRG24010120241787845
|
01/01/2024
|
HAMEEDA
|
1613002001WL077575
|
HAMEEDA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738610650
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/1
(Chadayamangalam)
|
1613002001NRG24010120241787846
|
01/01/2024
|
A FOUZIA BEEVI
|
1613002001WL077575
|
A FOUZIA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610633
|
|
Mrs. FOUSIYA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG24010120241787847
|
01/01/2024
|
LATHIKA KUMARI S
|
1613002001WL077575
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738610628
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/245
(Chadayamangalam)
|
1613002001NRG24010120241787848
|
01/01/2024
|
S ZEENATH
|
1613002001WL077575
|
S ZEENATH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738610649
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24010120241787849
|
01/01/2024
|
RAVEENDRAN PILLAI K
|
1613002001WL077575
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738610647
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/27
(Chadayamangalam)
|
1613002001NRG24010120241787850
|
01/01/2024
|
J OMANA
|
1613002001WL077575
|
J OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610637
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/289
(Chadayamangalam)
|
1613002001NRG24010120241787851
|
01/01/2024
|
B PARISHA BEEVI
|
1613002001WL077575
|
B PARISHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738610642
|
|
Mrs. PARISHA BEEVI B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24010120241787852
|
01/01/2024
|
VIJAYAKUMARI AMMA D
|
1613002001WL077575
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610643
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24010120241787853
|
01/01/2024
|
USHA G
|
1613002001WL077575
|
USHA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738610635
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/344
(Chadayamangalam)
|
1613002001NRG24010120241787854
|
01/01/2024
|
RAHILA BEEVI EM
|
1613002001WL077575
|
RAHILA BEEVI EM
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738610632
|
|
Smt. E M RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/345
(Chadayamangalam)
|
1613002001NRG24010120241787855
|
01/01/2024
|
SREEKUMARI K
|
1613002001WL077575
|
SREEKUMARI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738610629
|
|
SREEKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24010120241787856
|
01/01/2024
|
SHEELA V S
|
1613002001WL077575
|
SHEELA V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610646
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24010120241787857
|
01/01/2024
|
SANTHAMA
|
1613002001WL077575
|
SANTHAMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738610645
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24010120241787858
|
01/01/2024
|
NOORJAHAN
|
1613002001WL077575
|
NOORJAHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738610630
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/538
(Chadayamangalam)
|
1613002001NRG24010120241787859
|
01/01/2024
|
VIJITHA V
|
1613002001WL077575
|
VIJITHA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610652
|
|
Mrs. Vijitha V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24010120241787860
|
01/01/2024
|
AISHA BEEVI
|
1613002001WL077575
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610651
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/59
(Chadayamangalam)
|
1613002001NRG24010120241787861
|
01/01/2024
|
M SATHYABHAMA
|
1613002001WL077575
|
M SATHYABHAMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738610634
|
|
Mrs. M SATHYABHAMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/60
(Chadayamangalam)
|
1613002001NRG24010120241787862
|
01/01/2024
|
THAHIRA S
|
1613002001WL077575
|
THAHIRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738610631
|
|
Mrs. Thahira THAHIRA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/66
(Chadayamangalam)
|
1613002001NRG24010120241787863
|
01/01/2024
|
M OMANA
|
1613002001WL077575
|
M OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610638
|
|
M OMANA
|
INDUSIND BANK(607189)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/89
(Chadayamangalam)
|
1613002001NRG24010120241787864
|
01/01/2024
|
A SAHARABEEVI
|
1613002001WL077575
|
A SAHARABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738610639
|
|
Mrs. A SAHARABEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24010120241787865
|
01/01/2024
|
SUHARA BEEVI S
|
1613002001WL077575
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610636
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24010120241787866
|
01/01/2024
|
C THARA CHANDRAN
|
1613002001WL077575
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738610641
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/556
(Chadayamangalam)
|
1613002001NRG24010120241787867
|
01/01/2024
|
ANIMOL M
|
1613002001WL077575
|
ANIMOL M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738610648
|
|
ANIMOL M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/576
(Chadayamangalam)
|
1613002001NRG24010120241787868
|
01/01/2024
|
SURESH BABU
|
1613002001WL077575
|
SURESH BABU
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738610640
|
|
MR SUESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|