|
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)
|
1613002001NRG24110320242221629
|
11/03/2024
|
A SULAIKHA BEEVI
|
1613002001WL100918
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557662
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24110320242221630
|
11/03/2024
|
HARSHAD
|
1613002001WL100918
|
HARSHAD
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557658
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/135
(Chadayamangalam)
|
1613002001NRG24110320242221631
|
11/03/2024
|
RADHIKA
|
1613002001WL100918
|
RADHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557660
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24110320242221632
|
11/03/2024
|
S SINDHU
|
1613002001WL100918
|
S SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557651
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24110320242221633
|
11/03/2024
|
USHAKUMARY T L
|
1613002001WL100918
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557648
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24110320242221634
|
11/03/2024
|
G KAMALAMMA
|
1613002001WL100918
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557650
|
|
KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24110320242221635
|
11/03/2024
|
SUJATHA K
|
1613002001WL100918
|
SUJATHA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557644
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24110320242221636
|
11/03/2024
|
BABU V
|
1613002001WL100918
|
BABU V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557657
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24110320242221637
|
11/03/2024
|
REMANI AMMA P
|
1613002001WL100918
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105557652
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24110320242221638
|
11/03/2024
|
ABDUL GAFOOR
|
1613002001WL100918
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557653
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24110320242221639
|
11/03/2024
|
REMANI AMMA
|
1613002001WL100918
|
REMANI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557642
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24110320242221640
|
11/03/2024
|
USHA KUMARI L
|
1613002001WL100918
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105557654
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24110320242221641
|
11/03/2024
|
REMADEVI
|
1613002001WL100918
|
REMADEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557643
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/514
(Chadayamangalam)
|
1613002001NRG24110320242221642
|
11/03/2024
|
RAJEENA J
|
1613002001WL100918
|
RAJEENA J
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557655
|
|
Mrs. RAJEENA J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24110320242221643
|
11/03/2024
|
REJIMOL R
|
1613002001WL100918
|
REJIMOL R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557656
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24110320242221645
|
11/03/2024
|
YASODHA G
|
1613002001WL100918
|
YASODHA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557647
|
|
Mrs. Yasodha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/618
(Chadayamangalam)
|
1613002001NRG24110320242221646
|
11/03/2024
|
JASEENA BEEVI N
|
1613002001WL100918
|
JASEENA BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557659
|
|
Mrs. N JASEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24110320242221647
|
11/03/2024
|
K LEELAMONY
|
1613002001WL100918
|
K LEELAMONY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557646
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/86
(Chadayamangalam)
|
1613002001NRG24110320242221648
|
11/03/2024
|
LALITHAMMA
|
1613002001WL100918
|
LALITHAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557665
|
|
Mrs. P LALITHAMMA LALITHAMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24110320242221649
|
11/03/2024
|
SUSEELA B
|
1613002001WL100918
|
SUSEELA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557645
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/97
(Chadayamangalam)
|
1613002001NRG24110320242221650
|
11/03/2024
|
NAZEEMA
|
1613002001WL100918
|
NAZEEMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557664
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24110320242221651
|
11/03/2024
|
V APPUKUTTAN PILLAI
|
1613002001WL100918
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557649
|
|
Mr. Appukuttan Pillai APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24110320242221652
|
11/03/2024
|
VIVANAKUMARI
|
1613002001WL100918
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557663
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24110320242221644
|
11/03/2024
|
RAMLA BEEVI
|
1613002001WL100918
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105557661
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|