|
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-13-002-001-009/191
(Chadayamangalam)
|
1613002001NRG24190420230051972
|
19/04/2023
|
M NEZIMA
|
1613002001WL001933
|
M NEZIMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690430069
|
|
Mrs. M NESIMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24190420230051973
|
19/04/2023
|
RAVEENDRAN PILLAI K
|
1613002001WL001933
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430055
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/27
(Chadayamangalam)
|
1613002001NRG24190420230051974
|
19/04/2023
|
J OMANA
|
1613002001WL001933
|
J OMANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690430061
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/293
(Chadayamangalam)
|
1613002001NRG24190420230051975
|
19/04/2023
|
THANKAMANI P
|
1613002001WL001933
|
THANKAMANI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430058
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24190420230051976
|
19/04/2023
|
VIJAYAKUMARI AMMA D
|
1613002001WL001933
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430056
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24190420230051977
|
19/04/2023
|
USHA G
|
1613002001WL001933
|
USHA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430065
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24190420230051978
|
19/04/2023
|
SHEELA V S
|
1613002001WL001933
|
SHEELA V S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430053
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24190420230051979
|
19/04/2023
|
SANTHAMA
|
1613002001WL001933
|
SANTHAMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430052
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/41
(Chadayamangalam)
|
1613002001NRG24190420230051980
|
19/04/2023
|
RAHIYANTHU BEEVI S
|
1613002001WL001933
|
RAHIYANTHU BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690430062
|
|
Mrs. RAHIYANATHU BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24190420230051981
|
19/04/2023
|
NOORJAHAN
|
1613002001WL001933
|
NOORJAHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430068
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/52
(Chadayamangalam)
|
1613002001NRG24190420230051982
|
19/04/2023
|
INDIRAMMA S
|
1613002001WL001933
|
INDIRAMMA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690430063
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24190420230051983
|
19/04/2023
|
AISHA BEEVI
|
1613002001WL001933
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430054
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/60
(Chadayamangalam)
|
1613002001NRG24190420230051984
|
19/04/2023
|
THAHIRA S
|
1613002001WL001933
|
THAHIRA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430066
|
|
Mrs. S THAHIRA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/64
(Chadayamangalam)
|
1613002001NRG24190420230051985
|
19/04/2023
|
SALEENA R
|
1613002001WL001933
|
SALEENA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430051
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/66
(Chadayamangalam)
|
1613002001NRG24190420230051986
|
19/04/2023
|
M OMANA
|
1613002001WL001933
|
M OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690430060
|
|
OMANA M
|
INDUSIND BANK(607189)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24190420230051987
|
19/04/2023
|
SHAILA BEEVI A
|
1613002001WL001933
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430067
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/90
(Chadayamangalam)
|
1613002001NRG24190420230051988
|
19/04/2023
|
S NAZILA BEEVI
|
1613002001WL001933
|
S NAZILA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690430059
|
|
S NAZILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24190420230051989
|
19/04/2023
|
SUHARA BEEVI S
|
1613002001WL001933
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430064
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24190420230051990
|
19/04/2023
|
C THARA CHANDRAN
|
1613002001WL001933
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690430057
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|