|
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-13-002-001-012/40
(Chadayamangalam)
|
1613002001NRG24180120241887026
|
18/01/2024
|
ASEENA J
|
1613002001WL082523
|
ASEENA J
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791235312
|
|
Mrs. ASEENA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/280
(Chadayamangalam)
|
1613002001NRG24180120241887018
|
18/01/2024
|
RAMACHANDRAN PILLAI C
|
1613002001WL082523
|
RAMACHANDRAN PILLAI C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791235315
|
|
Mrs. Ramachandran Pillai C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/393
(Chadayamangalam)
|
1613002001NRG24180120241887019
|
18/01/2024
|
REENA A
|
1613002001WL082523
|
REENA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235313
|
|
Mrs. Reena A A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/114
(Chadayamangalam)
|
1613002001NRG24180120241887020
|
18/01/2024
|
N NISHA BEEVI
|
1613002001WL082523
|
N NISHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235310
|
|
Mrs. Nisha Beevi NISHA BEEVI W/O NASAR
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/211
(Chadayamangalam)
|
1613002001NRG24180120241887021
|
18/01/2024
|
THANKAMANY N
|
1613002001WL082523
|
THANKAMANY N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235314
|
|
THANKAMANI AMMA N
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/213
(Chadayamangalam)
|
1613002001NRG24180120241887022
|
18/01/2024
|
LATHIKA S
|
1613002001WL082523
|
LATHIKA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791235316
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/29
(Chadayamangalam)
|
1613002001NRG24180120241887023
|
18/01/2024
|
N M MURALEEDHARAN
|
1613002001WL082523
|
N M MURALEEDHARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235309
|
|
Mrs. Muraleedharan N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/32
(Chadayamangalam)
|
1613002001NRG24180120241887024
|
18/01/2024
|
B USHA
|
1613002001WL082523
|
B USHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235311
|
|
USHA B
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/34
(Chadayamangalam)
|
1613002001NRG24180120241887025
|
18/01/2024
|
A ARIFA BEEVI
|
1613002001WL082523
|
A ARIFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791235306
|
|
Mrs. Arifabeevi A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/42
(Chadayamangalam)
|
1613002001NRG24180120241887027
|
18/01/2024
|
A SHYLAJA
|
1613002001WL082523
|
A SHYLAJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235308
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/50
(Chadayamangalam)
|
1613002001NRG24180120241887028
|
18/01/2024
|
NATARAJAN K
|
1613002001WL082523
|
NATARAJAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235319
|
|
Mr. NATARAJAN K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/51
(Chadayamangalam)
|
1613002001NRG24180120241887029
|
18/01/2024
|
P PARISHA BEEVI
|
1613002001WL082523
|
P PARISHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791235307
|
|
Mrs. P PARISHA BEEVI W/O SUBERKUTTY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/516
(Chadayamangalam)
|
1613002001NRG24180120241887030
|
18/01/2024
|
SHYLA
|
1613002001WL082523
|
SHYLA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235304
|
|
SHAILA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/552
(Chadayamangalam)
|
1613002001NRG24180120241887031
|
18/01/2024
|
RAJILA BEEVI
|
1613002001WL082523
|
RAJILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791235318
|
|
Mr. Nazeer
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/60
(Chadayamangalam)
|
1613002001NRG24180120241887032
|
18/01/2024
|
K INDIRA
|
1613002001WL082523
|
K INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791235305
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/62
(Chadayamangalam)
|
1613002001NRG24180120241887033
|
18/01/2024
|
SABEENA BEEVI A
|
1613002001WL082523
|
SABEENA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791235303
|
|
Mrs. Sabeena Beevi A KHALEEF. K .M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/75
(Chadayamangalam)
|
1613002001NRG24180120241887034
|
18/01/2024
|
MOHANAKUMARY B
|
1613002001WL082523
|
MOHANAKUMARY B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791235317
|
|
Mrs. Mohanakumary Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|