|
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)
|
1613002001NRG24130720230545369
|
15/07/2023
|
L R SHEEJA
|
1613002001WL022975
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804417
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24130720230545375
|
15/07/2023
|
SREEJA V
|
1613002001WL022975
|
SREEJA V
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804413
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24130720230545363
|
15/07/2023
|
RASHEEDABEEVI
|
1613002001WL022975
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804412
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24130720230545364
|
15/07/2023
|
JANAMMA P
|
1613002001WL022975
|
JANAMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804399
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24130720230545365
|
15/07/2023
|
ARIFABEEVI
|
1613002001WL022975
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804404
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24130720230545366
|
15/07/2023
|
J PRAMEELA
|
1613002001WL022975
|
J PRAMEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804411
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG24130720230545367
|
15/07/2023
|
SUSEELAMMA S
|
1613002001WL022975
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804406
|
|
Mrs. Suseelamma S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24130720230545368
|
15/07/2023
|
AMBIKA L
|
1613002001WL022975
|
AMBIKA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804414
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24130720230545370
|
15/07/2023
|
V JAYASREE
|
1613002001WL022975
|
V JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804403
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24130720230545371
|
15/07/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL022975
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804410
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24130720230545372
|
15/07/2023
|
O GIRIJA
|
1613002001WL022975
|
O GIRIJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804408
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24130720230545373
|
15/07/2023
|
SREEJAKUMARI R
|
1613002001WL022975
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804407
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24130720230545374
|
15/07/2023
|
C LEELA
|
1613002001WL022975
|
C LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804401
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24130720230545376
|
15/07/2023
|
SREELATHA
|
1613002001WL022975
|
SREELATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804416
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24130720230545377
|
15/07/2023
|
VASANTHI
|
1613002001WL022975
|
VASANTHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804402
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24130720230545378
|
15/07/2023
|
PRASANNA N
|
1613002001WL022975
|
PRASANNA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804418
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24130720230545379
|
15/07/2023
|
BINDHU
|
1613002001WL022975
|
BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804419
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24130720230545380
|
15/07/2023
|
A ALIMATHU BEEVI
|
1613002001WL022975
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804409
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24130720230545381
|
15/07/2023
|
A NABEESA BEEVI
|
1613002001WL022975
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804400
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24130720230545382
|
15/07/2023
|
J AMBILY
|
1613002001WL022975
|
J AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804398
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24130720230545383
|
15/07/2023
|
SHEEJA
|
1613002001WL022975
|
SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804415
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24130720230545384
|
15/07/2023
|
O JALAJAKUMARY
|
1613002001WL022975
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804405
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|