|
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-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24050320242192940
|
05/03/2024
|
ANILA
|
1613002001WL098893
|
ANILA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997191
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/134
(Chadayamangalam)
|
1613002001NRG24050320242192941
|
05/03/2024
|
SAJITHABEEVI M
|
1613002001WL098893
|
SAJITHABEEVI M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103997202
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24050320242192942
|
05/03/2024
|
SUJATHA
|
1613002001WL098893
|
SUJATHA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997193
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/154
(Chadayamangalam)
|
1613002001NRG24050320242192943
|
05/03/2024
|
A RAHILA
|
1613002001WL098893
|
A RAHILA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103997190
|
|
Mrs. RAHILABEEVI RAHILA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24050320242192944
|
05/03/2024
|
SOMAVALLY AMMA D
|
1613002001WL098893
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997205
|
|
SOMAVALLY AMMA D
|
INDUSIND BANK(607189)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/311
(Chadayamangalam)
|
1613002001NRG24050320242192945
|
05/03/2024
|
LAILA BEEVI S
|
1613002001WL098893
|
LAILA BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997201
|
|
Mrs. Lailabeevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24050320242192946
|
05/03/2024
|
USHA P
|
1613002001WL098893
|
USHA P
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997195
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24050320242192947
|
05/03/2024
|
SHAILAJA R
|
1613002001WL098893
|
SHAILAJA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997206
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/35
(Chadayamangalam)
|
1613002001NRG24050320242192948
|
05/03/2024
|
R SOMAN PILLAI
|
1613002001WL098893
|
R SOMAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103997199
|
|
Mr. R SOMAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/38
(Chadayamangalam)
|
1613002001NRG24050320242192949
|
05/03/2024
|
PUSHPACHANDRAN R
|
1613002001WL098893
|
PUSHPACHANDRAN R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997204
|
|
PUSHPACHANDRAN R
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/40
(Chadayamangalam)
|
1613002001NRG24050320242192950
|
05/03/2024
|
ABEEDA BEEVI A
|
1613002001WL098893
|
ABEEDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997192
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24050320242192954
|
05/03/2024
|
MANI T
|
1613002001WL098893
|
MANI T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103997200
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24050320242192955
|
05/03/2024
|
SUJATHA P
|
1613002001WL098893
|
SUJATHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997203
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24050320242192957
|
05/03/2024
|
RAJI R
|
1613002001WL098893
|
RAJI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997208
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24050320242192958
|
05/03/2024
|
S SULOCHANA
|
1613002001WL098893
|
S SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997189
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/1
(Chadayamangalam)
|
1613002001NRG24050320242192959
|
05/03/2024
|
SREE DEVI
|
1613002001WL098893
|
SREE DEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997194
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24050320242192951
|
05/03/2024
|
SHYAMALA
|
1613002001WL098893
|
SHYAMALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997198
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24050320242192952
|
05/03/2024
|
AJITHA
|
1613002001WL098893
|
AJITHA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997197
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/610
(Chadayamangalam)
|
1613002001NRG24050320242192956
|
05/03/2024
|
VIJAYAKUMARY
|
1613002001WL098893
|
VIJAYAKUMARY
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997196
|
|
MISS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24050320242192953
|
05/03/2024
|
SIVAN
|
1613002001WL098893
|
SIVAN
|
00415
|
SBIN0070228
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997207
|
|
MR SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|