|
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-13-002-001-012/38
(Chadayamangalam)
|
1613002001NRG24160620230375163
|
16/06/2023
|
NABEESATH BEEVI
|
1613002001WL015724
|
NABEESATH BEEVI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812871189
|
|
NABEESATHU BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/38
(Chadayamangalam)
|
1613002001NRG24160620230375164
|
16/06/2023
|
NAZEER M
|
1613002001WL015724
|
NAZEER M
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812871188
|
|
NAZEER M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/280
(Chadayamangalam)
|
1613002001NRG24160620230375146
|
16/06/2023
|
RAMACHANDRAN PILLAI C
|
1613002001WL015724
|
RAMACHANDRAN PILLAI C
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871191
|
|
Mrs. RAMACHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/54
(Chadayamangalam)
|
1613002001NRG24160620230375147
|
16/06/2023
|
VILASINI AMMA K
|
1613002001WL015724
|
VILASINI AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871184
|
|
Mrs. VILASINI AMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/88
(Chadayamangalam)
|
1613002001NRG24160620230375148
|
16/06/2023
|
AISHA BEEVI A
|
1613002001WL015724
|
AISHA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871202
|
|
Mrs. AISHA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/136
(Chadayamangalam)
|
1613002001NRG24160620230375149
|
16/06/2023
|
SUSEELA J
|
1613002001WL015724
|
SUSEELA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871190
|
|
Mrs. SUSEELA J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/128
(Chadayamangalam)
|
1613002001NRG24160620230375150
|
16/06/2023
|
JAGANNADAN
|
1613002001WL015724
|
JAGANNADAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871175
|
|
Mr. K JAGANNADHAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/166
(Chadayamangalam)
|
1613002001NRG24160620230375151
|
16/06/2023
|
SAJEENA S
|
1613002001WL015724
|
SAJEENA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871198
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/211
(Chadayamangalam)
|
1613002001NRG24160620230375152
|
16/06/2023
|
THANKAMANY N
|
1613002001WL015724
|
THANKAMANY N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812871193
|
|
THANKAMANY N
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/213
(Chadayamangalam)
|
1613002001NRG24160620230375153
|
16/06/2023
|
LATHIKA S
|
1613002001WL015724
|
LATHIKA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871195
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/229
(Chadayamangalam)
|
1613002001NRG24160620230375154
|
16/06/2023
|
SARASWATHY K
|
1613002001WL015724
|
SARASWATHY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871199
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/230
(Chadayamangalam)
|
1613002001NRG24160620230375155
|
16/06/2023
|
AMBIKA J
|
1613002001WL015724
|
AMBIKA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871194
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/231
(Chadayamangalam)
|
1613002001NRG24160620230375156
|
16/06/2023
|
RUKKIYABEEVI B
|
1613002001WL015724
|
RUKKIYABEEVI B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871200
|
|
Mrs. RUKKIYABEEVI B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/28
(Chadayamangalam)
|
1613002001NRG24160620230375157
|
16/06/2023
|
NABEESATH BEEVI
|
1613002001WL015724
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871185
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/29
(Chadayamangalam)
|
1613002001NRG24160620230375158
|
16/06/2023
|
N M MURALEEDHARAN
|
1613002001WL015724
|
N M MURALEEDHARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871183
|
|
Mrs. Muraleedharan N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/30
(Chadayamangalam)
|
1613002001NRG24160620230375159
|
16/06/2023
|
K BABY GIRIJA
|
1613002001WL015724
|
K BABY GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871187
|
|
Mrs. K BABY GIRIJA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/31
(Chadayamangalam)
|
1613002001NRG24160620230375160
|
16/06/2023
|
N CHANDRAMATHI
|
1613002001WL015724
|
N CHANDRAMATHI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871174
|
|
Mrs. Chandramathi N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/32
(Chadayamangalam)
|
1613002001NRG24160620230375161
|
16/06/2023
|
B USHA
|
1613002001WL015724
|
B USHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812871186
|
|
B USHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/34
(Chadayamangalam)
|
1613002001NRG24160620230375162
|
16/06/2023
|
A ARIFA BEEVI
|
1613002001WL015724
|
A ARIFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871178
|
|
Mrs. Arifabeevi A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/39
(Chadayamangalam)
|
1613002001NRG24160620230375165
|
16/06/2023
|
R VAIDEHI
|
1613002001WL015724
|
R VAIDEHI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871181
|
|
Mrs. Vaidehi R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/40
(Chadayamangalam)
|
1613002001NRG24160620230375166
|
16/06/2023
|
J ABIDA BEEVI
|
1613002001WL015724
|
J ABIDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812871179
|
|
MRS ABIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/50
(Chadayamangalam)
|
1613002001NRG24160620230375167
|
16/06/2023
|
NATARAJAN K
|
1613002001WL015724
|
NATARAJAN K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871206
|
|
Mr. NATARAJAN K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/506
(Chadayamangalam)
|
1613002001NRG24160620230375168
|
16/06/2023
|
HASEENA A
|
1613002001WL015724
|
HASEENA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871203
|
|
HASEENA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/508
(Chadayamangalam)
|
1613002001NRG24160620230375169
|
16/06/2023
|
B CHANDRIKA
|
1613002001WL015724
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871197
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/51
(Chadayamangalam)
|
1613002001NRG24160620230375170
|
16/06/2023
|
P PARISHA BEEVI
|
1613002001WL015724
|
P PARISHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871180
|
|
Mrs. P PARISHA BEEVI W/O SUBERKUTTY
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/516
(Chadayamangalam)
|
1613002001NRG24160620230375171
|
16/06/2023
|
SHYLA
|
1613002001WL015724
|
SHYLA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812871176
|
|
SHYLA
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-012/552
(Chadayamangalam)
|
1613002001NRG24160620230375172
|
16/06/2023
|
RAJILA BEEVI
|
1613002001WL015724
|
RAJILA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871205
|
|
Mr. Nazeer
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/58
(Chadayamangalam)
|
1613002001NRG24160620230375173
|
16/06/2023
|
NABEESATHU BEEVI
|
1613002001WL015724
|
NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812871173
|
|
Mrs. NABEESATHU BEEVI W/O FASA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/583
(Chadayamangalam)
|
1613002001NRG24160620230375174
|
16/06/2023
|
M SHAMSUDEEN
|
1613002001WL015724
|
M SHAMSUDEEN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871192
|
|
Mr. M SHAMSUDEEN
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-012/585
(Chadayamangalam)
|
1613002001NRG24160620230375175
|
16/06/2023
|
RAFIYABEEVI
|
1613002001WL015724
|
RAFIYABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812871196
|
|
MRS RAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-012/60
(Chadayamangalam)
|
1613002001NRG24160620230375177
|
16/06/2023
|
K INDIRA
|
1613002001WL015724
|
K INDIRA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871177
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-012/75
(Chadayamangalam)
|
1613002001NRG24160620230375178
|
16/06/2023
|
MOHANAKUMARY B
|
1613002001WL015724
|
MOHANAKUMARY B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871201
|
|
Mrs. Mohanakumary Amma B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-014/187
(Chadayamangalam)
|
1613002001NRG24160620230375179
|
16/06/2023
|
S VIJAYAMMA
|
1613002001WL015724
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812871182
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-012/591
(Chadayamangalam)
|
1613002001NRG24160620230375176
|
16/06/2023
|
PRABHAVATHI AMMA
|
1613002001WL015724
|
PRABHAVATHI AMMA
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812871204
|
|
MRS PRABHAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|