|
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)
|
1613002001NRG24111020231179059
|
11/10/2023
|
A SULAIKHA BEEVI
|
1613002001WL049357
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377210407
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24111020231179060
|
11/10/2023
|
S NAZEERA BEEVI
|
1613002001WL049357
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210404
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24111020231179061
|
11/10/2023
|
HARSHAD
|
1613002001WL049357
|
HARSHAD
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377210416
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24111020231179062
|
11/10/2023
|
S SINDHU
|
1613002001WL049357
|
S SINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210406
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24111020231179063
|
11/10/2023
|
USHAKUMARY T L
|
1613002001WL049357
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210402
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24111020231179064
|
11/10/2023
|
G KAMALAMMA
|
1613002001WL049357
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210405
|
|
KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24111020231179065
|
11/10/2023
|
BABU V
|
1613002001WL049357
|
BABU V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377210411
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24111020231179066
|
11/10/2023
|
NADEERA BEEVI
|
1613002001WL049357
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210400
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24111020231179067
|
11/10/2023
|
REMANI AMMA P
|
1613002001WL049357
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210408
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24111020231179068
|
11/10/2023
|
ABDUL GAFOOR
|
1613002001WL049357
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210409
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24111020231179069
|
11/10/2023
|
REMANI AMMA
|
1613002001WL049357
|
REMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210394
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24111020231179070
|
11/10/2023
|
USHA KUMARI L
|
1613002001WL049357
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210412
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24111020231179071
|
11/10/2023
|
YASODHARAN PILLAI K
|
1613002001WL049357
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377210410
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24111020231179072
|
11/10/2023
|
REJIMOL R
|
1613002001WL049357
|
REJIMOL R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210414
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24111020231179074
|
11/10/2023
|
YASODHA G
|
1613002001WL049357
|
YASODHA G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210401
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24111020231179075
|
11/10/2023
|
JAMEELA BEEVI S
|
1613002001WL049357
|
JAMEELA BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210399
|
|
Mrs. JAMEELA BEEVI s
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/68
(Chadayamangalam)
|
1613002001NRG24111020231179076
|
11/10/2023
|
NOUSHAD M
|
1613002001WL049357
|
NOUSHAD M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210415
|
|
Mr. Noushad M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24111020231179077
|
11/10/2023
|
K LEELAMONY
|
1613002001WL049357
|
K LEELAMONY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210397
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24111020231179078
|
11/10/2023
|
SULEKHA B
|
1613002001WL049357
|
SULEKHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210395
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24111020231179079
|
11/10/2023
|
SUSEELA B
|
1613002001WL049357
|
SUSEELA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210396
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24111020231179080
|
11/10/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL049357
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210403
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24111020231179081
|
11/10/2023
|
VIVANAKUMARI
|
1613002001WL049357
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210398
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/404
(Chadayamangalam)
|
1613002001NRG24111020231179082
|
11/10/2023
|
USAIFA BEEVI A
|
1613002001WL049357
|
USAIFA BEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377210413
|
|
USAIFABEEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24111020231179073
|
11/10/2023
|
RAMLA BEEVI
|
1613002001WL049357
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377210417
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|