|
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)
|
1613002001NRG24290220242161302
|
29/02/2024
|
FASEELABEEVI
|
1613002001WL097081
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210452
|
|
FASEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/119
(Chadayamangalam)
|
1613002001NRG24290220242161292
|
29/02/2024
|
SURENDRAN K
|
1613002001WL097081
|
SURENDRAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102210449
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/13
(Chadayamangalam)
|
1613002001NRG24290220242161293
|
29/02/2024
|
THANKAMMA
|
1613002001WL097081
|
THANKAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210439
|
|
Mr. . THANKAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/133
(Chadayamangalam)
|
1613002001NRG24290220242161294
|
29/02/2024
|
J GEETHA
|
1613002001WL097081
|
J GEETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210442
|
|
Mrs. J GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/148
(Chadayamangalam)
|
1613002001NRG24290220242161295
|
29/02/2024
|
PODICHI A
|
1613002001WL097081
|
PODICHI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210437
|
|
Mrs. PODICHI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/15
(Chadayamangalam)
|
1613002001NRG24290220242161296
|
29/02/2024
|
USHA V
|
1613002001WL097081
|
USHA V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210438
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/304
(Chadayamangalam)
|
1613002001NRG24290220242161297
|
29/02/2024
|
M HYRUNISSA
|
1613002001WL097081
|
M HYRUNISSA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102210436
|
|
Mrs. M HYRUNISSA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/313
(Chadayamangalam)
|
1613002001NRG24290220242161298
|
29/02/2024
|
KUMARI JAYA R
|
1613002001WL097081
|
KUMARI JAYA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210446
|
|
Mrs. KUMARI JAYA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/323
(Chadayamangalam)
|
1613002001NRG24290220242161299
|
29/02/2024
|
VIJITHA S
|
1613002001WL097081
|
VIJITHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210447
|
|
Mrs. VIJITHA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/438
(Chadayamangalam)
|
1613002001NRG24290220242161300
|
29/02/2024
|
L S SINDHU
|
1613002001WL097081
|
L S SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210453
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-005/457
(Chadayamangalam)
|
1613002001NRG24290220242161301
|
29/02/2024
|
SUDHA T
|
1613002001WL097081
|
SUDHA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210454
|
|
Mrs. SUDHA T
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/49
(Chadayamangalam)
|
1613002001NRG24290220242161303
|
29/02/2024
|
S SHEREEFA BEEVI
|
1613002001WL097081
|
S SHEREEFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210440
|
|
Mrs. Shereefabeevi SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-005/497
(Chadayamangalam)
|
1613002001NRG24290220242161304
|
29/02/2024
|
RAJITHA O
|
1613002001WL097081
|
RAJITHA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210445
|
|
Mrs. Rejitha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/104
(Chadayamangalam)
|
1613002001NRG24290220242161306
|
29/02/2024
|
NAVAS
|
1613002001WL097081
|
NAVAS
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210443
|
|
NAVAS M
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/147
(Chadayamangalam)
|
1613002001NRG24290220242161307
|
29/02/2024
|
SATHY S
|
1613002001WL097081
|
SATHY S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102210444
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/173
(Chadayamangalam)
|
1613002001NRG24290220242161308
|
29/02/2024
|
T LEELA
|
1613002001WL097081
|
T LEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210451
|
|
Mrs. Leela T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/178
(Chadayamangalam)
|
1613002001NRG24290220242161309
|
29/02/2024
|
R BINDHU
|
1613002001WL097081
|
R BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210450
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/554
(Chadayamangalam)
|
1613002001NRG24290220242161305
|
29/02/2024
|
AMBIKA
|
1613002001WL097081
|
AMBIKA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102210441
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/104
(Chadayamangalam)
|
1613002001NRG24290220242161310
|
29/02/2024
|
REMYA RAJESH
|
1613002001WL097081
|
REMYA RAJESH
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102210448
|
|
MRS REMYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|