|
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-13-002-001-010/125
(Chadayamangalam)
|
1613002001NRG24250320242299393
|
25/03/2024
|
B RAHUMABEEVI
|
1613002001WL106734
|
B RAHUMABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109166374
|
|
Mrs. Rahuma Beevi RAHUMABEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/164
(Chadayamangalam)
|
1613002001NRG24250320242299394
|
25/03/2024
|
NADEERA BEEVI
|
1613002001WL106734
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109166379
|
|
Mrs. Nadeera beevi BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/201
(Chadayamangalam)
|
1613002001NRG24250320242299395
|
25/03/2024
|
BINDHU P S
|
1613002001WL106734
|
BINDHU P S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166378
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/25
(Chadayamangalam)
|
1613002001NRG24250320242299396
|
25/03/2024
|
AMBIKA SOMAN
|
1613002001WL106734
|
AMBIKA SOMAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166377
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/252
(Chadayamangalam)
|
1613002001NRG24250320242299397
|
25/03/2024
|
USHAKUMARI S
|
1613002001WL106734
|
USHAKUMARI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109166371
|
|
Mrs. S USHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG24250320242299398
|
25/03/2024
|
REENA G
|
1613002001WL106734
|
REENA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166383
|
|
REENA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/29
(Chadayamangalam)
|
1613002001NRG24250320242299399
|
25/03/2024
|
BINDHU S
|
1613002001WL106734
|
BINDHU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166380
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/36
(Chadayamangalam)
|
1613002001NRG24250320242299400
|
25/03/2024
|
P USHAKUMARI
|
1613002001WL106734
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109166375
|
|
Mrs. Ushakumari P USHAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/4
(Chadayamangalam)
|
1613002001NRG24250320242299401
|
25/03/2024
|
S SUBHALAJA
|
1613002001WL106734
|
S SUBHALAJA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109166372
|
|
SUBHALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/41
(Chadayamangalam)
|
1613002001NRG24250320242299402
|
25/03/2024
|
ANIL KUMAR G
|
1613002001WL106734
|
ANIL KUMAR G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109166385
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/47
(Chadayamangalam)
|
1613002001NRG24250320242299403
|
25/03/2024
|
RASHEEDA BEEVI S
|
1613002001WL106734
|
RASHEEDA BEEVI S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109166376
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24250320242299405
|
25/03/2024
|
KUMARI S
|
1613002001WL106734
|
KUMARI S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109166382
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/519
(Chadayamangalam)
|
1613002001NRG24250320242299406
|
25/03/2024
|
AJITHAKUMARI M
|
1613002001WL106734
|
AJITHAKUMARI M
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109166386
|
|
AJITHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/548
(Chadayamangalam)
|
1613002001NRG24250320242299407
|
25/03/2024
|
SURENDRAN G
|
1613002001WL106734
|
SURENDRAN G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109166387
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/549
(Chadayamangalam)
|
1613002001NRG24250320242299408
|
25/03/2024
|
USHA DEVI B C
|
1613002001WL106734
|
USHA DEVI B C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109166388
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/10
(Chadayamangalam)
|
1613002001NRG24250320242299409
|
25/03/2024
|
C BEENA
|
1613002001WL106734
|
C BEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166373
|
|
BEENAKUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/47
(Chadayamangalam)
|
1613002001NRG24250320242299410
|
25/03/2024
|
SUGATHA KUMARY
|
1613002001WL106734
|
SUGATHA KUMARY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109166381
|
|
Mrs. SUGATHAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-011/474
(Chadayamangalam)
|
1613002001NRG24250320242299404
|
25/03/2024
|
PRIYA P
|
1613002001WL106734
|
PRIYA P
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166384
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|