|
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-13-002-001-004/213
(Chadayamangalam)
|
1613002001NRG24170620230384852
|
19/06/2023
|
L R SHEEJA
|
1613002001WL016143
|
L R SHEEJA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812965990
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24170620230384859
|
19/06/2023
|
SREEJA V
|
1613002001WL016143
|
SREEJA V
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965989
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24170620230384847
|
19/06/2023
|
KAUSALYA A
|
1613002001WL016143
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965985
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24170620230384848
|
19/06/2023
|
RASHEEDABEEVI
|
1613002001WL016143
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812965984
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG24170620230384849
|
19/06/2023
|
JANAMMA P
|
1613002001WL016143
|
JANAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965971
|
|
Mrs. Janama JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/171
(Chadayamangalam)
|
1613002001NRG24170620230384850
|
19/06/2023
|
ARIFABEEVI
|
1613002001WL016143
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965975
|
|
Mrs. Arifabeevi BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG24170620230384851
|
19/06/2023
|
SUSEELAMMA S
|
1613002001WL016143
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965979
|
|
Mrs. SUSEELAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24170620230384853
|
19/06/2023
|
C SOBHANA
|
1613002001WL016143
|
C SOBHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965969
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24170620230384854
|
19/06/2023
|
V JAYASREE
|
1613002001WL016143
|
V JAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965974
|
|
Mrs. V JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG24170620230384855
|
19/06/2023
|
P CHANDRA MATHI AMMA
|
1613002001WL016143
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965983
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG24170620230384856
|
19/06/2023
|
O GIRIJA
|
1613002001WL016143
|
O GIRIJA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965981
|
|
Mrs. O GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24170620230384857
|
19/06/2023
|
SREEJAKUMARI R
|
1613002001WL016143
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965980
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG24170620230384858
|
19/06/2023
|
C LEELA
|
1613002001WL016143
|
C LEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965973
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24170620230384860
|
19/06/2023
|
SREELATHA
|
1613002001WL016143
|
SREELATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812965987
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24170620230384861
|
19/06/2023
|
VASANTHI
|
1613002001WL016143
|
VASANTHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965976
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24170620230384862
|
19/06/2023
|
PRASANNA N
|
1613002001WL016143
|
PRASANNA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965988
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24170620230384863
|
19/06/2023
|
BINDHU
|
1613002001WL016143
|
BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812965991
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG24170620230384864
|
19/06/2023
|
A ALIMATHU BEEVI
|
1613002001WL016143
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812965982
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG24170620230384865
|
19/06/2023
|
A NABEESA BEEVI
|
1613002001WL016143
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812965972
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24170620230384866
|
19/06/2023
|
J AMBILY
|
1613002001WL016143
|
J AMBILY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965970
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24170620230384867
|
19/06/2023
|
SHEEJA
|
1613002001WL016143
|
SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965986
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG24170620230384868
|
19/06/2023
|
O JALAJAKUMARY
|
1613002001WL016143
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965977
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24170620230384869
|
19/06/2023
|
GIRIJA G
|
1613002001WL016143
|
GIRIJA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965978
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|