|
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-13-002-001-008/313
(Chadayamangalam)
|
1613002001NRG24110320242221938
|
11/03/2024
|
ANEESA BEEVI
|
1613002001WL100935
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999121
|
|
ANEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/91
(Chadayamangalam)
|
1613002001NRG24110320242221939
|
11/03/2024
|
HAMEEDA
|
1613002001WL100935
|
HAMEEDA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999128
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG24110320242221940
|
11/03/2024
|
LATHIKA KUMARI S
|
1613002001WL100935
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999129
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/245
(Chadayamangalam)
|
1613002001NRG24110320242221941
|
11/03/2024
|
S ZEENATH
|
1613002001WL100935
|
S ZEENATH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104999125
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24110320242221942
|
11/03/2024
|
RAVEENDRAN PILLAI K
|
1613002001WL100935
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104999124
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/289
(Chadayamangalam)
|
1613002001NRG24110320242221943
|
11/03/2024
|
B PARISHA BEEVI
|
1613002001WL100935
|
B PARISHA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104999119
|
|
Mrs. PARISHA BEEVI B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/293
(Chadayamangalam)
|
1613002001NRG24110320242221944
|
11/03/2024
|
THANKAMANI P
|
1613002001WL100935
|
THANKAMANI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999117
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24110320242221945
|
11/03/2024
|
VIJAYAKUMARI AMMA D
|
1613002001WL100935
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999120
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24110320242221946
|
11/03/2024
|
USHA G
|
1613002001WL100935
|
USHA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999134
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/345
(Chadayamangalam)
|
1613002001NRG24110320242221947
|
11/03/2024
|
SREEKUMARI K
|
1613002001WL100935
|
SREEKUMARI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999130
|
|
SREEKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24110320242221948
|
11/03/2024
|
SHEELA V S
|
1613002001WL100935
|
SHEELA V S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999123
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24110320242221949
|
11/03/2024
|
SANTHAMA
|
1613002001WL100935
|
SANTHAMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999122
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/41
(Chadayamangalam)
|
1613002001NRG24110320242221950
|
11/03/2024
|
RAHIYANTHU BEEVI S
|
1613002001WL100935
|
RAHIYANTHU BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999116
|
|
Mrs. RAHIYANATHU BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24110320242221951
|
11/03/2024
|
NOORJAHAN
|
1613002001WL100935
|
NOORJAHAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104999131
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/538
(Chadayamangalam)
|
1613002001NRG24110320242221952
|
11/03/2024
|
VIJITHA V
|
1613002001WL100935
|
VIJITHA V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999127
|
|
Mrs. Vijitha V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24110320242221953
|
11/03/2024
|
AISHA BEEVI
|
1613002001WL100935
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999126
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/60
(Chadayamangalam)
|
1613002001NRG24110320242221954
|
11/03/2024
|
THAHIRA S
|
1613002001WL100935
|
THAHIRA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999133
|
|
Mrs. Thahira THAHIRA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24110320242221955
|
11/03/2024
|
SHAILA BEEVI A
|
1613002001WL100935
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999132
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24110320242221956
|
11/03/2024
|
SUHARA BEEVI S
|
1613002001WL100935
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999135
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24110320242221957
|
11/03/2024
|
C THARA CHANDRAN
|
1613002001WL100935
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104999118
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|