|
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)
|
1613002001NRG24020620230291162
|
02/06/2023
|
HAMEEDA
|
1613002001WL012076
|
HAMEEDA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399114218
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG24020620230291163
|
02/06/2023
|
LATHIKA KUMARI S
|
1613002001WL012076
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399114220
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24020620230291164
|
02/06/2023
|
RAVEENDRAN PILLAI K
|
1613002001WL012076
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399114216
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/27
(Chadayamangalam)
|
1613002001NRG24020620230291165
|
02/06/2023
|
J OMANA
|
1613002001WL012076
|
J OMANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114229
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/289
(Chadayamangalam)
|
1613002001NRG24020620230291166
|
02/06/2023
|
B PARISHA BEEVI
|
1613002001WL012076
|
B PARISHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114212
|
|
Mrs. PARISHA BEEVI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/293
(Chadayamangalam)
|
1613002001NRG24020620230291167
|
02/06/2023
|
THANKAMANI P
|
1613002001WL012076
|
THANKAMANI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114233
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24020620230291168
|
02/06/2023
|
VIJAYAKUMARI AMMA D
|
1613002001WL012076
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114213
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24020620230291169
|
02/06/2023
|
USHA G
|
1613002001WL012076
|
USHA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114226
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/344
(Chadayamangalam)
|
1613002001NRG24020620230291170
|
02/06/2023
|
RAHILA BEEVI EM
|
1613002001WL012076
|
RAHILA BEEVI EM
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114225
|
|
Smt. E M RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/345
(Chadayamangalam)
|
1613002001NRG24020620230291171
|
02/06/2023
|
SREEKUMARI K
|
1613002001WL012076
|
SREEKUMARI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114222
|
|
SREEKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24020620230291172
|
02/06/2023
|
SHEELA V S
|
1613002001WL012076
|
SHEELA V S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114215
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24020620230291173
|
02/06/2023
|
SANTHAMA
|
1613002001WL012076
|
SANTHAMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114214
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/41
(Chadayamangalam)
|
1613002001NRG24020620230291174
|
02/06/2023
|
RAHIYANTHU BEEVI S
|
1613002001WL012076
|
RAHIYANTHU BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114228
|
|
Mrs. RAHIYANATHU BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24020620230291175
|
02/06/2023
|
NOORJAHAN
|
1613002001WL012076
|
NOORJAHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114223
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24020620230291176
|
02/06/2023
|
AISHA BEEVI
|
1613002001WL012076
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114217
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/572
(Chadayamangalam)
|
1613002001NRG24020620230291177
|
02/06/2023
|
JASMIN
|
1613002001WL012076
|
JASMIN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114219
|
|
Mrs. Jasmin S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/64
(Chadayamangalam)
|
1613002001NRG24020620230291178
|
02/06/2023
|
SALEENA R
|
1613002001WL012076
|
SALEENA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114221
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/66
(Chadayamangalam)
|
1613002001NRG24020620230291179
|
02/06/2023
|
M OMANA
|
1613002001WL012076
|
M OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114230
|
|
OMANA M
|
INDUSIND BANK(607189)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24020620230291180
|
02/06/2023
|
SHAILA BEEVI A
|
1613002001WL012076
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114224
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/89
(Chadayamangalam)
|
1613002001NRG24020620230291181
|
02/06/2023
|
A SAHARABEEVI
|
1613002001WL012076
|
A SAHARABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114232
|
|
Mrs. A SAHARABEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/90
(Chadayamangalam)
|
1613002001NRG24020620230291182
|
02/06/2023
|
S NAZILA BEEVI
|
1613002001WL012076
|
S NAZILA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114231
|
|
S NAZILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24020620230291183
|
02/06/2023
|
SUHARA BEEVI S
|
1613002001WL012076
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399114227
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24020620230291184
|
02/06/2023
|
C THARA CHANDRAN
|
1613002001WL012076
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399114211
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|