|
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)
|
1613002001NRG24251120231543734
|
28/11/2023
|
A SULAIKHA BEEVI
|
1613002001WL065642
|
A SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004701187
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/102
(Chadayamangalam)
|
1613002001NRG24251120231543735
|
28/11/2023
|
S NAZEERA BEEVI
|
1613002001WL065642
|
S NAZEERA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701184
|
|
Mrs. Naseera
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/127
(Chadayamangalam)
|
1613002001NRG24251120231543736
|
28/11/2023
|
HARSHAD
|
1613002001WL065642
|
HARSHAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701195
|
|
Mr. Harshad
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/135
(Chadayamangalam)
|
1613002001NRG24251120231543737
|
28/11/2023
|
RADHIKA
|
1613002001WL065642
|
RADHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701193
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/138
(Chadayamangalam)
|
1613002001NRG24251120231543738
|
28/11/2023
|
S SINDHU
|
1613002001WL065642
|
S SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701186
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24251120231543739
|
28/11/2023
|
USHAKUMARY T L
|
1613002001WL065642
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701182
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/143
(Chadayamangalam)
|
1613002001NRG24251120231543740
|
28/11/2023
|
G KAMALAMMA
|
1613002001WL065642
|
G KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004701185
|
|
KAMALAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24251120231543741
|
28/11/2023
|
SUJATHA K
|
1613002001WL065642
|
SUJATHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701176
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/19
(Chadayamangalam)
|
1613002001NRG24251120231543742
|
28/11/2023
|
BABU V
|
1613002001WL065642
|
BABU V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701191
|
|
Mr. BABU V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/2
(Chadayamangalam)
|
1613002001NRG24251120231543743
|
28/11/2023
|
NADEERA BEEVI
|
1613002001WL065642
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701180
|
|
Mrs. A NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/202
(Chadayamangalam)
|
1613002001NRG24251120231543744
|
28/11/2023
|
REMANI AMMA P
|
1613002001WL065642
|
REMANI AMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701188
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/301
(Chadayamangalam)
|
1613002001NRG24251120231543745
|
28/11/2023
|
ABDUL GAFOOR
|
1613002001WL065642
|
ABDUL GAFOOR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701189
|
|
Mr. ABDUL GAFOOR.M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/44
(Chadayamangalam)
|
1613002001NRG24251120231543746
|
28/11/2023
|
REMANI AMMA
|
1613002001WL065642
|
REMANI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701173
|
|
Mrs. REMANI AMMA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/465
(Chadayamangalam)
|
1613002001NRG24251120231543747
|
28/11/2023
|
USHA KUMARI L
|
1613002001WL065642
|
USHA KUMARI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701192
|
|
Mr. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24251120231543748
|
28/11/2023
|
REMADEVI
|
1613002001WL065642
|
REMADEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701174
|
|
Mrs. Remadevi D
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/48
(Chadayamangalam)
|
1613002001NRG24251120231543749
|
28/11/2023
|
YASODHARAN PILLAI K
|
1613002001WL065642
|
YASODHARAN PILLAI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004701190
|
|
Mr. YASODHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/514
(Chadayamangalam)
|
1613002001NRG24251120231543750
|
28/11/2023
|
RAJEENA J
|
1613002001WL065642
|
RAJEENA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004701197
|
|
Mrs. RAJEENA J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/558
(Chadayamangalam)
|
1613002001NRG24251120231543751
|
28/11/2023
|
REJIMOL R
|
1613002001WL065642
|
REJIMOL R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701194
|
|
REJIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/61
(Chadayamangalam)
|
1613002001NRG24251120231543753
|
28/11/2023
|
YASODHA G
|
1613002001WL065642
|
YASODHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701181
|
|
Mrs. YASODHA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/70
(Chadayamangalam)
|
1613002001NRG24251120231543754
|
28/11/2023
|
K LEELAMONY
|
1613002001WL065642
|
K LEELAMONY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701178
|
|
Mrs. Leelamani S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/85
(Chadayamangalam)
|
1613002001NRG24251120231543755
|
28/11/2023
|
SULEKHA B
|
1613002001WL065642
|
SULEKHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701175
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/92
(Chadayamangalam)
|
1613002001NRG24251120231543756
|
28/11/2023
|
SUSEELA B
|
1613002001WL065642
|
SUSEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701177
|
|
Mrs. SUSHEELA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-011/7
(Chadayamangalam)
|
1613002001NRG24251120231543757
|
28/11/2023
|
V APPUKUTTAN PILLAI
|
1613002001WL065642
|
V APPUKUTTAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004701183
|
|
Mr. V APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24251120231543758
|
28/11/2023
|
VIVANAKUMARI
|
1613002001WL065642
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701179
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24251120231543752
|
28/11/2023
|
RAMLA BEEVI
|
1613002001WL065642
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004701196
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|