|
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)
|
1613002001NRG24270620230448157
|
30/06/2023
|
L R SHEEJA
|
1613002001WL018701
|
L R SHEEJA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284741615
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24270620230448164
|
30/06/2023
|
SREEJA V
|
1613002001WL018701
|
SREEJA V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284741611
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24270620230448152
|
30/06/2023
|
KAUSALYA A
|
1613002001WL018701
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741612
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24270620230448153
|
30/06/2023
|
RASHEEDABEEVI
|
1613002001WL018701
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741610
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24270620230448154
|
30/06/2023
|
JANAMMA P
|
1613002001WL018701
|
JANAMMA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741596
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24270620230448155
|
30/06/2023
|
ARIFABEEVI
|
1613002001WL018701
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741601
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG24270620230448156
|
30/06/2023
|
SUSEELAMMA S
|
1613002001WL018701
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741605
|
|
Mrs. SUSEELAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24270620230448158
|
30/06/2023
|
C SOBHANA
|
1613002001WL018701
|
C SOBHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741598
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24270620230448159
|
30/06/2023
|
V JAYASREE
|
1613002001WL018701
|
V JAYASREE
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741600
|
|
Mrs. V JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24270620230448160
|
30/06/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL018701
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741609
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24270620230448161
|
30/06/2023
|
O GIRIJA
|
1613002001WL018701
|
O GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741607
|
|
Mrs. O GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24270620230448162
|
30/06/2023
|
SREEJAKUMARI R
|
1613002001WL018701
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741606
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24270620230448163
|
30/06/2023
|
C LEELA
|
1613002001WL018701
|
C LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741599
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24270620230448165
|
30/06/2023
|
SREELATHA
|
1613002001WL018701
|
SREELATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741614
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24270620230448166
|
30/06/2023
|
VASANTHI
|
1613002001WL018701
|
VASANTHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741602
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24270620230448167
|
30/06/2023
|
PRASANNA N
|
1613002001WL018701
|
PRASANNA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741616
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24270620230448168
|
30/06/2023
|
BINDHU
|
1613002001WL018701
|
BINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741617
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24270620230448169
|
30/06/2023
|
A ALIMATHU BEEVI
|
1613002001WL018701
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284741608
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24270620230448170
|
30/06/2023
|
A NABEESA BEEVI
|
1613002001WL018701
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741597
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24270620230448171
|
30/06/2023
|
J AMBILY
|
1613002001WL018701
|
J AMBILY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284741595
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24270620230448172
|
30/06/2023
|
SHEEJA
|
1613002001WL018701
|
SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741613
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24270620230448173
|
30/06/2023
|
O JALAJAKUMARY
|
1613002001WL018701
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741603
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24270620230448174
|
30/06/2023
|
GIRIJA G
|
1613002001WL018701
|
GIRIJA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741604
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|