|
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-13-002-001-005/483
(Chadayamangalam)
|
1613002001NRG24080620230321232
|
08/06/2023
|
FASEELABEEVI
|
1613002001WL013449
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981437
|
|
FASEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/469
(Chadayamangalam)
|
1613002001NRG24080620230321230
|
08/06/2023
|
GEETHA RAJAN V
|
1613002001WL013449
|
GEETHA RAJAN V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981436
|
|
GEETHA RAJAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/10
(Chadayamangalam)
|
1613002001NRG24080620230321216
|
08/06/2023
|
H SUBAIDA BEEVI
|
1613002001WL013449
|
H SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981426
|
|
Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/126
(Chadayamangalam)
|
1613002001NRG24080620230321218
|
08/06/2023
|
GOPALAKSHNAN K
|
1613002001WL013449
|
GOPALAKSHNAN K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981448
|
|
Mr. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/126
(Chadayamangalam)
|
1613002001NRG24080620230321217
|
08/06/2023
|
SARASAMMA
|
1613002001WL013449
|
SARASAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981427
|
|
Mr. G S SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/133
(Chadayamangalam)
|
1613002001NRG24080620230321219
|
08/06/2023
|
J GEETHA
|
1613002001WL013449
|
J GEETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981441
|
|
Mrs. J GEETHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/15
(Chadayamangalam)
|
1613002001NRG24080620230321220
|
08/06/2023
|
USHA V
|
1613002001WL013449
|
USHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981432
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/18
(Chadayamangalam)
|
1613002001NRG24080620230321221
|
08/06/2023
|
USHA R
|
1613002001WL013449
|
USHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981431
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/304
(Chadayamangalam)
|
1613002001NRG24080620230321222
|
08/06/2023
|
M HYRUNISSA
|
1613002001WL013449
|
M HYRUNISSA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981428
|
|
Mrs. M HYRUNISSA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/313
(Chadayamangalam)
|
1613002001NRG24080620230321223
|
08/06/2023
|
KUMARI JAYA R
|
1613002001WL013449
|
KUMARI JAYA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981446
|
|
Mrs. KUMARI JAYA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/322
(Chadayamangalam)
|
1613002001NRG24080620230321224
|
08/06/2023
|
LATHIKA P
|
1613002001WL013449
|
LATHIKA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981439
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/323
(Chadayamangalam)
|
1613002001NRG24080620230321225
|
08/06/2023
|
VIJITHA S
|
1613002001WL013449
|
VIJITHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981449
|
|
Mrs. VIJITHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/329
(Chadayamangalam)
|
1613002001NRG24080620230321226
|
08/06/2023
|
JASEELA
|
1613002001WL013449
|
JASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981425
|
|
JASEELA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/330
(Chadayamangalam)
|
1613002001NRG24080620230321227
|
08/06/2023
|
SANTHAKUMARI R
|
1613002001WL013449
|
SANTHAKUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981424
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/438
(Chadayamangalam)
|
1613002001NRG24080620230321228
|
08/06/2023
|
L S SINDHU
|
1613002001WL013449
|
L S SINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981434
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/457
(Chadayamangalam)
|
1613002001NRG24080620230321229
|
08/06/2023
|
SUDHA T
|
1613002001WL013449
|
SUDHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981447
|
|
Mrs. SUDHA T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/472
(Chadayamangalam)
|
1613002001NRG24080620230321231
|
08/06/2023
|
RADHA.C
|
1613002001WL013449
|
RADHA.C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566981423
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/49
(Chadayamangalam)
|
1613002001NRG24080620230321233
|
08/06/2023
|
S SHEREEFA BEEVI
|
1613002001WL013449
|
S SHEREEFA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981435
|
|
Mrs. S SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/497
(Chadayamangalam)
|
1613002001NRG24080620230321234
|
08/06/2023
|
RAJITHA O
|
1613002001WL013449
|
RAJITHA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566981442
|
|
Mrs. Rejitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/563
(Chadayamangalam)
|
1613002001NRG24080620230321235
|
08/06/2023
|
JALALUDHEEN
|
1613002001WL013449
|
JALALUDHEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566981444
|
|
Mr. JALALUDEEN A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/8
(Chadayamangalam)
|
1613002001NRG24080620230321236
|
08/06/2023
|
S SARADHA
|
1613002001WL013449
|
S SARADHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981433
|
|
Mrs. S SARADHA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/9
(Chadayamangalam)
|
1613002001NRG24080620230321237
|
08/06/2023
|
GEETHA K
|
1613002001WL013449
|
GEETHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981429
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/147
(Chadayamangalam)
|
1613002001NRG24080620230321238
|
08/06/2023
|
SATHY S
|
1613002001WL013449
|
SATHY S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566981445
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/173
(Chadayamangalam)
|
1613002001NRG24080620230321239
|
08/06/2023
|
T LEELA
|
1613002001WL013449
|
T LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981438
|
|
Mrs. Leela T
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/178
(Chadayamangalam)
|
1613002001NRG24080620230321240
|
08/06/2023
|
R BINDHU
|
1613002001WL013449
|
R BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981443
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-006/449
(Chadayamangalam)
|
1613002001NRG24080620230321241
|
08/06/2023
|
LEELABHAI SUMATHYAMM
|
1613002001WL013449
|
LEELABHAI SUMATHYAMM
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981450
|
|
Mrs. LEELABHAI SUMATHYAMM
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-006/88
(Chadayamangalam)
|
1613002001NRG24080620230321242
|
08/06/2023
|
SUSEELA K
|
1613002001WL013449
|
SUSEELA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981430
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/61
(Chadayamangalam)
|
1613002001NRG24080620230321243
|
08/06/2023
|
USHA S
|
1613002001WL013449
|
USHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566981440
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|