|
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)
|
1613002001NRG24090220242021099
|
09/02/2024
|
FASEELABEEVI
|
1613002001WL089478
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024807
|
|
FASEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/469
(Chadayamangalam)
|
1613002001NRG24090220242021098
|
09/02/2024
|
GEETHA RAJAN V
|
1613002001WL089478
|
GEETHA RAJAN V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024805
|
|
GEETHA RAJAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/10
(Chadayamangalam)
|
1613002001NRG24090220242021085
|
09/02/2024
|
H SUBAIDA BEEVI
|
1613002001WL089478
|
H SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024796
|
|
Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/119
(Chadayamangalam)
|
1613002001NRG24090220242021086
|
09/02/2024
|
SURENDRAN K
|
1613002001WL089478
|
SURENDRAN K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024819
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/133
(Chadayamangalam)
|
1613002001NRG24090220242021087
|
09/02/2024
|
J GEETHA
|
1613002001WL089478
|
J GEETHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024809
|
|
Mrs. J GEETHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/148
(Chadayamangalam)
|
1613002001NRG24090220242021088
|
09/02/2024
|
PODICHI A
|
1613002001WL089478
|
PODICHI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024800
|
|
Mrs. PODICHI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/15
(Chadayamangalam)
|
1613002001NRG24090220242021089
|
09/02/2024
|
USHA V
|
1613002001WL089478
|
USHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024801
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/18
(Chadayamangalam)
|
1613002001NRG24090220242021090
|
09/02/2024
|
USHA R
|
1613002001WL089478
|
USHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024799
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/304
(Chadayamangalam)
|
1613002001NRG24090220242021091
|
09/02/2024
|
M HYRUNISSA
|
1613002001WL089478
|
M HYRUNISSA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024797
|
|
Mrs. M HYRUNISSA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/313
(Chadayamangalam)
|
1613002001NRG24090220242021092
|
09/02/2024
|
KUMARI JAYA R
|
1613002001WL089478
|
KUMARI JAYA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024815
|
|
Mrs. KUMARI JAYA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/323
(Chadayamangalam)
|
1613002001NRG24090220242021093
|
09/02/2024
|
VIJITHA S
|
1613002001WL089478
|
VIJITHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024816
|
|
Mrs. VIJITHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/329
(Chadayamangalam)
|
1613002001NRG24090220242021094
|
09/02/2024
|
JASEELA
|
1613002001WL089478
|
JASEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024795
|
|
JASEELA BEEVI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/330
(Chadayamangalam)
|
1613002001NRG24090220242021095
|
09/02/2024
|
SANTHAKUMARI R
|
1613002001WL089478
|
SANTHAKUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024794
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-005/438
(Chadayamangalam)
|
1613002001NRG24090220242021096
|
09/02/2024
|
L S SINDHU
|
1613002001WL089478
|
L S SINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024803
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/457
(Chadayamangalam)
|
1613002001NRG24090220242021097
|
09/02/2024
|
SUDHA T
|
1613002001WL089478
|
SUDHA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158024812
|
|
Mrs. SUDHA T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-005/49
(Chadayamangalam)
|
1613002001NRG24090220242021100
|
09/02/2024
|
S SHEREEFA BEEVI
|
1613002001WL089478
|
S SHEREEFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024804
|
|
Mrs. Shereefabeevi SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-005/497
(Chadayamangalam)
|
1613002001NRG24090220242021101
|
09/02/2024
|
RAJITHA O
|
1613002001WL089478
|
RAJITHA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024814
|
|
Mrs. Rejitha
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/8
(Chadayamangalam)
|
1613002001NRG24090220242021103
|
09/02/2024
|
S SARADHA
|
1613002001WL089478
|
S SARADHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024802
|
|
Mrs. S SARADHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/104
(Chadayamangalam)
|
1613002001NRG24090220242021104
|
09/02/2024
|
NAVAS
|
1613002001WL089478
|
NAVAS
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024811
|
|
NAVAS M
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/147
(Chadayamangalam)
|
1613002001NRG24090220242021105
|
09/02/2024
|
SATHY S
|
1613002001WL089478
|
SATHY S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024813
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-006/173
(Chadayamangalam)
|
1613002001NRG24090220242021106
|
09/02/2024
|
T LEELA
|
1613002001WL089478
|
T LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024808
|
|
Mrs. Leela T
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/178
(Chadayamangalam)
|
1613002001NRG24090220242021107
|
09/02/2024
|
R BINDHU
|
1613002001WL089478
|
R BINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024810
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/449
(Chadayamangalam)
|
1613002001NRG24090220242021108
|
09/02/2024
|
LEELABHAI SUMATHYAMM
|
1613002001WL089478
|
LEELABHAI SUMATHYAMM
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024817
|
|
Mrs. Leelabhai S SUMATHYAMM
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/88
(Chadayamangalam)
|
1613002001NRG24090220242021109
|
09/02/2024
|
SUSEELA K
|
1613002001WL089478
|
SUSEELA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024798
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/554
(Chadayamangalam)
|
1613002001NRG24090220242021102
|
09/02/2024
|
AMBIKA
|
1613002001WL089478
|
AMBIKA
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024806
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/104
(Chadayamangalam)
|
1613002001NRG24090220242021110
|
09/02/2024
|
REMYA RAJESH
|
1613002001WL089478
|
REMYA RAJESH
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024818
|
|
MRS REMYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|