|
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-13-002-001-012/38
(Chadayamangalam)
|
1613002001NRG24080620230317893
|
08/06/2023
|
NABEESATH BEEVI
|
1613002001WL013322
|
NABEESATH BEEVI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926468
|
|
NABEESATHU BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/38
(Chadayamangalam)
|
1613002001NRG24080620230317894
|
08/06/2023
|
NAZEER M
|
1613002001WL013322
|
NAZEER M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926471
|
|
NAZEER M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/280
(Chadayamangalam)
|
1613002001NRG24080620230317878
|
08/06/2023
|
RAMACHANDRAN PILLAI C
|
1613002001WL013322
|
RAMACHANDRAN PILLAI C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926475
|
|
Mrs. RAMACHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/54
(Chadayamangalam)
|
1613002001NRG24080620230317879
|
08/06/2023
|
VILASINI AMMA K
|
1613002001WL013322
|
VILASINI AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926466
|
|
Mrs. VILASINI AMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/88
(Chadayamangalam)
|
1613002001NRG24080620230317880
|
08/06/2023
|
AISHA BEEVI A
|
1613002001WL013322
|
AISHA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926482
|
|
Mrs. AISHA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/136
(Chadayamangalam)
|
1613002001NRG24080620230317881
|
08/06/2023
|
SUSEELA J
|
1613002001WL013322
|
SUSEELA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926473
|
|
Mrs. SUSEELA J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/128
(Chadayamangalam)
|
1613002001NRG24080620230317882
|
08/06/2023
|
JAGANNADAN
|
1613002001WL013322
|
JAGANNADAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926457
|
|
Mr. K JAGANNADHAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/211
(Chadayamangalam)
|
1613002001NRG24080620230317883
|
08/06/2023
|
THANKAMANY N
|
1613002001WL013322
|
THANKAMANY N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926472
|
|
THANKAMANY N
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/213
(Chadayamangalam)
|
1613002001NRG24080620230317884
|
08/06/2023
|
LATHIKA S
|
1613002001WL013322
|
LATHIKA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567926477
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/229
(Chadayamangalam)
|
1613002001NRG24080620230317885
|
08/06/2023
|
SARASWATHY K
|
1613002001WL013322
|
SARASWATHY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567926480
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/230
(Chadayamangalam)
|
1613002001NRG24080620230317886
|
08/06/2023
|
AMBIKA J
|
1613002001WL013322
|
AMBIKA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926476
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/28
(Chadayamangalam)
|
1613002001NRG24080620230317887
|
08/06/2023
|
NABEESATH BEEVI
|
1613002001WL013322
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926467
|
|
Mrs. Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/29
(Chadayamangalam)
|
1613002001NRG24080620230317888
|
08/06/2023
|
N M MURALEEDHARAN
|
1613002001WL013322
|
N M MURALEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926465
|
|
Mrs. Muraleedharan N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/30
(Chadayamangalam)
|
1613002001NRG24080620230317889
|
08/06/2023
|
K BABY GIRIJA
|
1613002001WL013322
|
K BABY GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567926470
|
|
Mrs. K BABY GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/31
(Chadayamangalam)
|
1613002001NRG24080620230317890
|
08/06/2023
|
N CHANDRAMATHI
|
1613002001WL013322
|
N CHANDRAMATHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926456
|
|
Mrs. Chandramathi N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/32
(Chadayamangalam)
|
1613002001NRG24080620230317891
|
08/06/2023
|
B USHA
|
1613002001WL013322
|
B USHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926469
|
|
B USHA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/34
(Chadayamangalam)
|
1613002001NRG24080620230317892
|
08/06/2023
|
A ARIFA BEEVI
|
1613002001WL013322
|
A ARIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926460
|
|
Mrs. Arifabeevi A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/39
(Chadayamangalam)
|
1613002001NRG24080620230317895
|
08/06/2023
|
R VAIDEHI
|
1613002001WL013322
|
R VAIDEHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926463
|
|
Mrs. Vaidehi R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/40
(Chadayamangalam)
|
1613002001NRG24080620230317896
|
08/06/2023
|
J ABIDA BEEVI
|
1613002001WL013322
|
J ABIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567926461
|
|
MRS ABIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/455
(Chadayamangalam)
|
1613002001NRG24080620230317897
|
08/06/2023
|
SUDHEENA A
|
1613002001WL013322
|
SUDHEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926474
|
|
SUDHEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/50
(Chadayamangalam)
|
1613002001NRG24080620230317898
|
08/06/2023
|
NATARAJAN K
|
1613002001WL013322
|
NATARAJAN K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926484
|
|
Mr. NATARAJAN K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/506
(Chadayamangalam)
|
1613002001NRG24080620230317899
|
08/06/2023
|
HASEENA A
|
1613002001WL013322
|
HASEENA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567926483
|
|
HASEENA A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/508
(Chadayamangalam)
|
1613002001NRG24080620230317900
|
08/06/2023
|
B CHANDRIKA
|
1613002001WL013322
|
B CHANDRIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567926479
|
|
Mrs. B CHANDRIKA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/51
(Chadayamangalam)
|
1613002001NRG24080620230317901
|
08/06/2023
|
P PARISHA BEEVI
|
1613002001WL013322
|
P PARISHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926462
|
|
Mrs. P PARISHA BEEVI W/O SUBERKUTTY
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-012/516
(Chadayamangalam)
|
1613002001NRG24080620230317902
|
08/06/2023
|
SHYLA
|
1613002001WL013322
|
SHYLA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567926458
|
|
SHYLA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-012/58
(Chadayamangalam)
|
1613002001NRG24080620230317903
|
08/06/2023
|
NABEESATHU BEEVI
|
1613002001WL013322
|
NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567926459
|
|
Mrs. NABEESATHU BEEVI W/O FASA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-012/585
(Chadayamangalam)
|
1613002001NRG24080620230317904
|
08/06/2023
|
RAFIYABEEVI
|
1613002001WL013322
|
RAFIYABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926478
|
|
MRS RAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-012/60
(Chadayamangalam)
|
1613002001NRG24080620230317905
|
08/06/2023
|
K INDIRA
|
1613002001WL013322
|
K INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926453
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-012/75
(Chadayamangalam)
|
1613002001NRG24080620230317906
|
08/06/2023
|
MOHANAKUMARY B
|
1613002001WL013322
|
MOHANAKUMARY B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926481
|
|
Mrs. Mohanakumary Amma B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-014/187
(Chadayamangalam)
|
1613002001NRG24080620230317907
|
08/06/2023
|
S VIJAYAMMA
|
1613002001WL013322
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567926464
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|