|
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-13-002-001-004/64
(Chadayamangalam)
|
1613002001NRG24161120231477553
|
16/11/2023
|
A SULAIKHA BEEVI
|
1613002001WL062761
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817004
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24161120231477554
|
16/11/2023
|
S NAZEERA BEEVI
|
1613002001WL062761
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817001
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24161120231477555
|
16/11/2023
|
HARSHAD
|
1613002001WL062761
|
HARSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817012
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/135
(Chadayamangalam)
|
1613002001NRG24161120231477556
|
16/11/2023
|
RADHIKA
|
1613002001WL062761
|
RADHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817010
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24161120231477557
|
16/11/2023
|
S SINDHU
|
1613002001WL062761
|
S SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817003
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24161120231477558
|
16/11/2023
|
USHAKUMARY T L
|
1613002001WL062761
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816999
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24161120231477559
|
16/11/2023
|
G KAMALAMMA
|
1613002001WL062761
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817002
|
|
KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24161120231477560
|
16/11/2023
|
SUJATHA K
|
1613002001WL062761
|
SUJATHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139816993
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24161120231477561
|
16/11/2023
|
BABU V
|
1613002001WL062761
|
BABU V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817013
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24161120231477562
|
16/11/2023
|
NADEERA BEEVI
|
1613002001WL062761
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816997
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24161120231477563
|
16/11/2023
|
REMANI AMMA P
|
1613002001WL062761
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139817006
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24161120231477564
|
16/11/2023
|
ABDUL GAFOOR
|
1613002001WL062761
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817007
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24161120231477565
|
16/11/2023
|
REMANI AMMA
|
1613002001WL062761
|
REMANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139816990
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24161120231477566
|
16/11/2023
|
USHA KUMARI L
|
1613002001WL062761
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817009
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24161120231477567
|
16/11/2023
|
REMADEVI
|
1613002001WL062761
|
REMADEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816991
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24161120231477568
|
16/11/2023
|
YASODHARAN PILLAI K
|
1613002001WL062761
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817008
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/514
(Chadayamangalam)
|
1613002001NRG24161120231477569
|
16/11/2023
|
RAJEENA J
|
1613002001WL062761
|
RAJEENA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817011
|
|
Mrs. RAJEENA J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24161120231477570
|
16/11/2023
|
REJIMOL R
|
1613002001WL062761
|
REJIMOL R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139817014
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24161120231477572
|
16/11/2023
|
YASODHA G
|
1613002001WL062761
|
YASODHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816998
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24161120231477573
|
16/11/2023
|
K LEELAMONY
|
1613002001WL062761
|
K LEELAMONY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816995
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24161120231477574
|
16/11/2023
|
SULEKHA B
|
1613002001WL062761
|
SULEKHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139816992
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24161120231477575
|
16/11/2023
|
SUSEELA B
|
1613002001WL062761
|
SUSEELA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139816994
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24161120231477576
|
16/11/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL062761
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139817000
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24161120231477577
|
16/11/2023
|
VIVANAKUMARI
|
1613002001WL062761
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139816996
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24161120231477571
|
16/11/2023
|
RAMLA BEEVI
|
1613002001WL062761
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139817005
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|