|
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-13-002-001-008/91
(Chadayamangalam)
|
1613002001NRG24300320242325589
|
30/03/2024
|
HAMEEDA
|
1613002001WL109171
|
HAMEEDA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975439
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG24300320242325590
|
30/03/2024
|
LATHIKA KUMARI S
|
1613002001WL109171
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975425
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/245
(Chadayamangalam)
|
1613002001NRG24300320242325591
|
30/03/2024
|
S ZEENATH
|
1613002001WL109171
|
S ZEENATH
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975437
|
|
Mrs. SEENATH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24300320242325592
|
30/03/2024
|
RAVEENDRAN PILLAI K
|
1613002001WL109171
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975436
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24300320242325593
|
30/03/2024
|
VIJAYAKUMARI AMMA D
|
1613002001WL109171
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975432
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24300320242325594
|
30/03/2024
|
USHA G
|
1613002001WL109171
|
USHA G
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975429
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/345
(Chadayamangalam)
|
1613002001NRG24300320242325595
|
30/03/2024
|
SREEKUMARI K
|
1613002001WL109171
|
SREEKUMARI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975426
|
|
SREEKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24300320242325596
|
30/03/2024
|
SHEELA V S
|
1613002001WL109171
|
SHEELA V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975435
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24300320242325597
|
30/03/2024
|
SANTHAMA
|
1613002001WL109171
|
SANTHAMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975433
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24300320242325598
|
30/03/2024
|
NOORJAHAN
|
1613002001WL109171
|
NOORJAHAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106975427
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/538
(Chadayamangalam)
|
1613002001NRG24300320242325599
|
30/03/2024
|
VIJITHA V
|
1613002001WL109171
|
VIJITHA V
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975434
|
|
Mrs. Vijitha V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24300320242325600
|
30/03/2024
|
AISHA BEEVI
|
1613002001WL109171
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975438
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24300320242325601
|
30/03/2024
|
SHAILA BEEVI A
|
1613002001WL109171
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975428
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24300320242325602
|
30/03/2024
|
SUHARA BEEVI S
|
1613002001WL109171
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975430
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24300320242325603
|
30/03/2024
|
C THARA CHANDRAN
|
1613002001WL109171
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975431
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|