|
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-13-002-001-004/64
(Chadayamangalam)
|
1613002001NRG24150220242061544
|
15/02/2024
|
A SULAIKHA BEEVI
|
1613002001WL091506
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388119
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24150220242061545
|
15/02/2024
|
S NAZEERA BEEVI
|
1613002001WL091506
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766388109
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24150220242061546
|
15/02/2024
|
HARSHAD
|
1613002001WL091506
|
HARSHAD
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766388115
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24150220242061547
|
15/02/2024
|
USHAKUMARY T L
|
1613002001WL091506
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766388106
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24150220242061548
|
15/02/2024
|
G KAMALAMMA
|
1613002001WL091506
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766388110
|
|
KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24150220242061549
|
15/02/2024
|
SUJATHA K
|
1613002001WL091506
|
SUJATHA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766388102
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24150220242061550
|
15/02/2024
|
BABU V
|
1613002001WL091506
|
BABU V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388116
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24150220242061551
|
15/02/2024
|
REMANI AMMA P
|
1613002001WL091506
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388112
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24150220242061552
|
15/02/2024
|
REMANI AMMA
|
1613002001WL091506
|
REMANI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766388101
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24150220242061553
|
15/02/2024
|
USHA KUMARI L
|
1613002001WL091506
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388113
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/514
(Chadayamangalam)
|
1613002001NRG24150220242061554
|
15/02/2024
|
RAJEENA J
|
1613002001WL091506
|
RAJEENA J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766388114
|
|
Mrs. RAJEENA J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24150220242061555
|
15/02/2024
|
REJIMOL R
|
1613002001WL091506
|
REJIMOL R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766388117
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/57
(Chadayamangalam)
|
1613002001NRG24150220242061556
|
15/02/2024
|
B S BEENA
|
1613002001WL091506
|
B S BEENA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766388107
|
|
Mrs. B S Beena BEENA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/618
(Chadayamangalam)
|
1613002001NRG24150220242061558
|
15/02/2024
|
JASEENA BEEVI N
|
1613002001WL091506
|
JASEENA BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766388118
|
|
Mrs. N JASEENA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24150220242061559
|
15/02/2024
|
K LEELAMONY
|
1613002001WL091506
|
K LEELAMONY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766388104
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/86
(Chadayamangalam)
|
1613002001NRG24150220242061560
|
15/02/2024
|
LALITHAMMA
|
1613002001WL091506
|
LALITHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766388100
|
|
Mrs. P LALITHAMMA LALITHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24150220242061561
|
15/02/2024
|
SUSEELA B
|
1613002001WL091506
|
SUSEELA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388103
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/97
(Chadayamangalam)
|
1613002001NRG24150220242061562
|
15/02/2024
|
NAZEEMA
|
1613002001WL091506
|
NAZEEMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388120
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24150220242061563
|
15/02/2024
|
V APPUKUTTAN PILLAI
|
1613002001WL091506
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766388108
|
|
Mr. Appukuttan Pillai APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24150220242061564
|
15/02/2024
|
VIVANAKUMARI
|
1613002001WL091506
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766388105
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24150220242061557
|
15/02/2024
|
RAMLA BEEVI
|
1613002001WL091506
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766388111
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|