|
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)
|
1613002001NRG23291020220953170
|
29/10/2022
|
L R SHEEJA
|
1613002001WL045833
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093142
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG23291020220953176
|
29/10/2022
|
SREEJA V
|
1613002001WL045833
|
SREEJA V
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093138
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/108
(Chadayamangalam)
|
1613002001NRG23291020220953165
|
29/10/2022
|
KOCHUNARAYANAN NAIR
|
1613002001WL045833
|
KOCHUNARAYANAN NAIR
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193093124
|
|
KOCHUNARAYANAN NAIR
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG23291020220953166
|
29/10/2022
|
RASHEEDABEEVI
|
1613002001WL045833
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093137
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG23291020220953167
|
29/10/2022
|
JANAMMA P
|
1613002001WL045833
|
JANAMMA P
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093125
|
|
Mrs. P JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG23291020220953168
|
29/10/2022
|
J PRAMEELA
|
1613002001WL045833
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093136
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG23291020220953169
|
29/10/2022
|
AMBIKA L
|
1613002001WL045833
|
AMBIKA L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093139
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG23291020220953171
|
29/10/2022
|
C SOBHANA
|
1613002001WL045833
|
C SOBHANA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093127
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG23291020220953172
|
29/10/2022
|
V JAYASREE
|
1613002001WL045833
|
V JAYASREE
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093129
|
|
Mrs. V JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG23291020220953173
|
29/10/2022
|
O GIRIJA
|
1613002001WL045833
|
O GIRIJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093133
|
|
Mrs. O GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG23291020220953174
|
29/10/2022
|
SREEJAKUMARI R
|
1613002001WL045833
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093132
|
|
Mrs. SREEJAKUMARI R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG23291020220953175
|
29/10/2022
|
C LEELA
|
1613002001WL045833
|
C LEELA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093128
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG23291020220953177
|
29/10/2022
|
SREELATHA
|
1613002001WL045833
|
SREELATHA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093141
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG23291020220953178
|
29/10/2022
|
VASANTHI
|
1613002001WL045833
|
VASANTHI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093130
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG23291020220953179
|
29/10/2022
|
PRASANNA N
|
1613002001WL045833
|
PRASANNA N
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093143
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG23291020220953181
|
29/10/2022
|
A ALIMATHU BEEVI
|
1613002001WL045833
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093134
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG23291020220953182
|
29/10/2022
|
A NABEESA BEEVI
|
1613002001WL045833
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093126
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG23291020220953183
|
29/10/2022
|
J AMBILY
|
1613002001WL045833
|
J AMBILY
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193093123
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-005/491
(Chadayamangalam)
|
1613002001NRG23291020220953184
|
29/10/2022
|
SASIKALA B
|
1613002001WL045833
|
SASIKALA B
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093135
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG23291020220953185
|
29/10/2022
|
SHEEJA
|
1613002001WL045833
|
SHEEJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093140
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/36
(Chadayamangalam)
|
1613002001NRG23291020220953186
|
29/10/2022
|
ASHA M
|
1613002001WL045833
|
ASHA M
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093145
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG23291020220953187
|
29/10/2022
|
ASUMA BEEVI K
|
1613002001WL045833
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193093146
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG23291020220953188
|
29/10/2022
|
O JALAJAKUMARY
|
1613002001WL045833
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093131
|
|
O JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG23291020220953189
|
29/10/2022
|
GIRIJA G
|
1613002001WL045833
|
GIRIJA G
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193093144
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|