|
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)
|
1613002001NRG24010120241788001
|
01/01/2024
|
L R SHEEJA
|
1613002001WL077594
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429697
|
|
Mrs. L R Sheeja
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24010120241788008
|
01/01/2024
|
SREEJA V
|
1613002001WL077594
|
SREEJA V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738429693
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24010120241787994
|
01/01/2024
|
LEELAMANI
|
1613002001WL077594
|
LEELAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738429692
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24010120241787995
|
01/01/2024
|
RASHEEDABEEVI
|
1613002001WL077594
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738429691
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24010120241787996
|
01/01/2024
|
JANAMMA P
|
1613002001WL077594
|
JANAMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429675
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24010120241787997
|
01/01/2024
|
ARIFABEEVI
|
1613002001WL077594
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429680
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24010120241787998
|
01/01/2024
|
J PRAMEELA
|
1613002001WL077594
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429690
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG24010120241787999
|
01/01/2024
|
SUSEELAMMA S
|
1613002001WL077594
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429684
|
|
Mrs. Suseelamma S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24010120241788000
|
01/01/2024
|
AMBIKA L
|
1613002001WL077594
|
AMBIKA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429694
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24010120241788002
|
01/01/2024
|
C SOBHANA
|
1613002001WL077594
|
C SOBHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738429677
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24010120241788003
|
01/01/2024
|
V JAYASREE
|
1613002001WL077594
|
V JAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429679
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24010120241788004
|
01/01/2024
|
P CHANDRA MATHI AMMA
|
1613002001WL077594
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429688
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24010120241788005
|
01/01/2024
|
O GIRIJA
|
1613002001WL077594
|
O GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738429686
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24010120241788006
|
01/01/2024
|
SREEJAKUMARI R
|
1613002001WL077594
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738429685
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24010120241788007
|
01/01/2024
|
C LEELA
|
1613002001WL077594
|
C LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738429678
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24010120241788009
|
01/01/2024
|
SREELATHA
|
1613002001WL077594
|
SREELATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429696
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24010120241788010
|
01/01/2024
|
VASANTHI
|
1613002001WL077594
|
VASANTHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429681
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24010120241788011
|
01/01/2024
|
PRASANNA N
|
1613002001WL077594
|
PRASANNA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429698
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24010120241788012
|
01/01/2024
|
BINDHU
|
1613002001WL077594
|
BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429699
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24010120241788013
|
01/01/2024
|
A ALIMATHU BEEVI
|
1613002001WL077594
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738429687
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24010120241788014
|
01/01/2024
|
A NABEESA BEEVI
|
1613002001WL077594
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738429676
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24010120241788015
|
01/01/2024
|
J AMBILY
|
1613002001WL077594
|
J AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738429674
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/491
(Chadayamangalam)
|
1613002001NRG24010120241788016
|
01/01/2024
|
SASIKALA B
|
1613002001WL077594
|
SASIKALA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429689
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24010120241788017
|
01/01/2024
|
SHEEJA
|
1613002001WL077594
|
SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429695
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24010120241788018
|
01/01/2024
|
O JALAJAKUMARY
|
1613002001WL077594
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429682
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24010120241788019
|
01/01/2024
|
GIRIJA G
|
1613002001WL077594
|
GIRIJA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738429683
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|