|
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)
|
1613002001NRG24040320242184665
|
04/03/2024
|
ANEESA BEEVI
|
1613002001WL098373
|
ANEESA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103831824
|
|
ANEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/91
(Chadayamangalam)
|
1613002001NRG24040320242184666
|
04/03/2024
|
HAMEEDA
|
1613002001WL098373
|
HAMEEDA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103831831
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/245
(Chadayamangalam)
|
1613002001NRG24040320242184667
|
04/03/2024
|
S ZEENATH
|
1613002001WL098373
|
S ZEENATH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103831829
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24040320242184668
|
04/03/2024
|
RAVEENDRAN PILLAI K
|
1613002001WL098373
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831828
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/289
(Chadayamangalam)
|
1613002001NRG24040320242184669
|
04/03/2024
|
B PARISHA BEEVI
|
1613002001WL098373
|
B PARISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103831822
|
|
Mrs. PARISHA BEEVI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/293
(Chadayamangalam)
|
1613002001NRG24040320242184670
|
04/03/2024
|
THANKAMANI P
|
1613002001WL098373
|
THANKAMANI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103831820
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24040320242184671
|
04/03/2024
|
VIJAYAKUMARI AMMA D
|
1613002001WL098373
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103831823
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24040320242184672
|
04/03/2024
|
USHA G
|
1613002001WL098373
|
USHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103831818
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24040320242184673
|
04/03/2024
|
SHEELA V S
|
1613002001WL098373
|
SHEELA V S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831827
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24040320242184674
|
04/03/2024
|
SANTHAMA
|
1613002001WL098373
|
SANTHAMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103831825
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24040320242184675
|
04/03/2024
|
NOORJAHAN
|
1613002001WL098373
|
NOORJAHAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831815
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/538
(Chadayamangalam)
|
1613002001NRG24040320242184676
|
04/03/2024
|
VIJITHA V
|
1613002001WL098373
|
VIJITHA V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103831826
|
|
Mrs. Vijitha V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24040320242184677
|
04/03/2024
|
AISHA BEEVI
|
1613002001WL098373
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831830
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/60
(Chadayamangalam)
|
1613002001NRG24040320242184678
|
04/03/2024
|
THAHIRA S
|
1613002001WL098373
|
THAHIRA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831817
|
|
Mrs. Thahira THAHIRA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24040320242184679
|
04/03/2024
|
SHAILA BEEVI A
|
1613002001WL098373
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103831816
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24040320242184680
|
04/03/2024
|
SUHARA BEEVI S
|
1613002001WL098373
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103831819
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24040320242184681
|
04/03/2024
|
C THARA CHANDRAN
|
1613002001WL098373
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103831821
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|