|
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)
|
1613002001NRG24190520230197624
|
20/05/2023
|
L R SHEEJA
|
1613002001WL008216
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808557
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24190520230197630
|
20/05/2023
|
SREEJA V
|
1613002001WL008216
|
SREEJA V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808552
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24190520230197617
|
20/05/2023
|
KAUSALYA A
|
1613002001WL008216
|
KAUSALYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860808554
|
|
Mrs. KAUSALYA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24190520230197618
|
20/05/2023
|
RASHEEDABEEVI
|
1613002001WL008216
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808551
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24190520230197619
|
20/05/2023
|
JANAMMA P
|
1613002001WL008216
|
JANAMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808537
|
|
Mrs. P JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24190520230197620
|
20/05/2023
|
ARIFABEEVI
|
1613002001WL008216
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808542
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24190520230197621
|
20/05/2023
|
J PRAMEELA
|
1613002001WL008216
|
J PRAMEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860808550
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG24190520230197622
|
20/05/2023
|
SUSEELAMMA S
|
1613002001WL008216
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808545
|
|
Mrs. SUSEELAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24190520230197623
|
20/05/2023
|
AMBIKA L
|
1613002001WL008216
|
AMBIKA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808553
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24190520230197625
|
20/05/2023
|
C SOBHANA
|
1613002001WL008216
|
C SOBHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808539
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24190520230197626
|
20/05/2023
|
V JAYASREE
|
1613002001WL008216
|
V JAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808541
|
|
Mrs. V JAYASREE
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24190520230197627
|
20/05/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL008216
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808548
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24190520230197628
|
20/05/2023
|
O GIRIJA
|
1613002001WL008216
|
O GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808546
|
|
Mrs. O GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24190520230197629
|
20/05/2023
|
C LEELA
|
1613002001WL008216
|
C LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808540
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24190520230197631
|
20/05/2023
|
SREELATHA
|
1613002001WL008216
|
SREELATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808556
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24190520230197632
|
20/05/2023
|
VASANTHI
|
1613002001WL008216
|
VASANTHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808543
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24190520230197633
|
20/05/2023
|
PRASANNA N
|
1613002001WL008216
|
PRASANNA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860808558
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24190520230197634
|
20/05/2023
|
BINDHU
|
1613002001WL008216
|
BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808559
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24190520230197635
|
20/05/2023
|
A ALIMATHU BEEVI
|
1613002001WL008216
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860808547
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24190520230197636
|
20/05/2023
|
A NABEESA BEEVI
|
1613002001WL008216
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808538
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24190520230197637
|
20/05/2023
|
J AMBILY
|
1613002001WL008216
|
J AMBILY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808536
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-005/491
(Chadayamangalam)
|
1613002001NRG24190520230197638
|
20/05/2023
|
SASIKALA B
|
1613002001WL008216
|
SASIKALA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808549
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24190520230197639
|
20/05/2023
|
SHEEJA
|
1613002001WL008216
|
SHEEJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808555
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24190520230197640
|
20/05/2023
|
O JALAJAKUMARY
|
1613002001WL008216
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808544
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|