|
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)
|
1613002001NRG24190520230198447
|
19/05/2023
|
HAMEEDA
|
1613002001WL008243
|
HAMEEDA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719889
|
|
HAMEEDA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/1
(Chadayamangalam)
|
1613002001NRG24190520230198448
|
19/05/2023
|
A FOUZIA BEEVI
|
1613002001WL008243
|
A FOUZIA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856719871
|
|
Mrs. FOUSIYA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG24190520230198449
|
19/05/2023
|
LATHIKA KUMARI S
|
1613002001WL008243
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856719865
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/249
(Chadayamangalam)
|
1613002001NRG24190520230198450
|
19/05/2023
|
RAVEENDRAN PILLAI K
|
1613002001WL008243
|
RAVEENDRAN PILLAI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856719887
|
|
Mr. RAVEENDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/27
(Chadayamangalam)
|
1613002001NRG24190520230198451
|
19/05/2023
|
J OMANA
|
1613002001WL008243
|
J OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719877
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/289
(Chadayamangalam)
|
1613002001NRG24190520230198452
|
19/05/2023
|
B PARISHA BEEVI
|
1613002001WL008243
|
B PARISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719883
|
|
Mrs. PARISHA BEEVI B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/293
(Chadayamangalam)
|
1613002001NRG24190520230198453
|
19/05/2023
|
THANKAMANI P
|
1613002001WL008243
|
THANKAMANI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719881
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG24190520230198454
|
19/05/2023
|
VIJAYAKUMARI AMMA D
|
1613002001WL008243
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719884
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG24190520230198455
|
19/05/2023
|
USHA G
|
1613002001WL008243
|
USHA G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719873
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/344
(Chadayamangalam)
|
1613002001NRG24190520230198456
|
19/05/2023
|
RAHILA BEEVI EM
|
1613002001WL008243
|
RAHILA BEEVI EM
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719870
|
|
Smt. E M RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/345
(Chadayamangalam)
|
1613002001NRG24190520230198457
|
19/05/2023
|
SREEKUMARI K
|
1613002001WL008243
|
SREEKUMARI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856719867
|
|
SREEKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG24190520230198458
|
19/05/2023
|
SHEELA V S
|
1613002001WL008243
|
SHEELA V S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856719886
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG24190520230198459
|
19/05/2023
|
SANTHAMA
|
1613002001WL008243
|
SANTHAMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719885
|
|
Mrs. SANTHAMMA C C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/41
(Chadayamangalam)
|
1613002001NRG24190520230198460
|
19/05/2023
|
RAHIYANTHU BEEVI S
|
1613002001WL008243
|
RAHIYANTHU BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719876
|
|
Mrs. RAHIYANATHU BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/47
(Chadayamangalam)
|
1613002001NRG24190520230198461
|
19/05/2023
|
NOORJAHAN
|
1613002001WL008243
|
NOORJAHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719868
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/52
(Chadayamangalam)
|
1613002001NRG24190520230198462
|
19/05/2023
|
INDIRAMMA S
|
1613002001WL008243
|
INDIRAMMA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719875
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/539
(Chadayamangalam)
|
1613002001NRG24190520230198463
|
19/05/2023
|
AISHA BEEVI
|
1613002001WL008243
|
AISHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719888
|
|
Mrs. Aiysha Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/572
(Chadayamangalam)
|
1613002001NRG24190520230198464
|
19/05/2023
|
JASMIN
|
1613002001WL008243
|
JASMIN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719890
|
|
Mrs. Jasmin S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/59
(Chadayamangalam)
|
1613002001NRG24190520230198465
|
19/05/2023
|
M SATHYABHAMA
|
1613002001WL008243
|
M SATHYABHAMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856719872
|
|
Mrs. M SATHYABHAMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/64
(Chadayamangalam)
|
1613002001NRG24190520230198466
|
19/05/2023
|
SALEENA R
|
1613002001WL008243
|
SALEENA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719866
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/66
(Chadayamangalam)
|
1613002001NRG24190520230198467
|
19/05/2023
|
M OMANA
|
1613002001WL008243
|
M OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719878
|
|
OMANA M
|
INDUSIND BANK(607189)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG24190520230198468
|
19/05/2023
|
SHAILA BEEVI A
|
1613002001WL008243
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856719869
|
|
Mrs. shyla beevi SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/89
(Chadayamangalam)
|
1613002001NRG24190520230198469
|
19/05/2023
|
A SAHARABEEVI
|
1613002001WL008243
|
A SAHARABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719880
|
|
Mrs. A SAHARABEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/90
(Chadayamangalam)
|
1613002001NRG24190520230198470
|
19/05/2023
|
S NAZILA BEEVI
|
1613002001WL008243
|
S NAZILA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719879
|
|
S NAZILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG24190520230198471
|
19/05/2023
|
SUHARA BEEVI S
|
1613002001WL008243
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856719874
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/166
(Chadayamangalam)
|
1613002001NRG24190520230198472
|
19/05/2023
|
C THARA CHANDRAN
|
1613002001WL008243
|
C THARA CHANDRAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856719882
|
|
Mrs. C THARA CHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|