|
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-13-002-001-006/430
(Chadayamangalam)
|
1613002001NRG24080220242015723
|
08/02/2024
|
SAROJINI
|
1613002001WL089207
|
SAROJINI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071322
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24080220242015715
|
08/02/2024
|
A RAHUMATHUBEEVI
|
1613002001WL089207
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071314
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24080220242015716
|
08/02/2024
|
INDIRA K
|
1613002001WL089207
|
INDIRA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071321
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24080220242015717
|
08/02/2024
|
A ABITHA BEEVI
|
1613002001WL089207
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071316
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24080220242015718
|
08/02/2024
|
THANKAMANY F
|
1613002001WL089207
|
THANKAMANY F
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071318
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24080220242015719
|
08/02/2024
|
LALI RAGHUNATHAN T
|
1613002001WL089207
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071315
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24080220242015720
|
08/02/2024
|
MOLY R
|
1613002001WL089207
|
MOLY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071325
|
|
MOLY R
|
INDUSIND BANK(607189)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/36
(Chadayamangalam)
|
1613002001NRG24080220242015721
|
08/02/2024
|
BEENA B
|
1613002001WL089207
|
BEENA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071317
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24080220242015722
|
08/02/2024
|
N NAASILA BEEVI
|
1613002001WL089207
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071319
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24080220242015724
|
08/02/2024
|
AMBILI O
|
1613002001WL089207
|
AMBILI O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071326
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24080220242015725
|
08/02/2024
|
OMANA S
|
1613002001WL089207
|
OMANA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071327
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24080220242015726
|
08/02/2024
|
OMANA K
|
1613002001WL089207
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071323
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24080220242015727
|
08/02/2024
|
LALITHA.K
|
1613002001WL089207
|
LALITHA.K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071328
|
|
LALITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24080220242015728
|
08/02/2024
|
NIRMALA.P
|
1613002001WL089207
|
NIRMALA.P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071324
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/552
(Chadayamangalam)
|
1613002001NRG24080220242015729
|
08/02/2024
|
MANI K
|
1613002001WL089207
|
MANI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071329
|
|
MANI K
|
INDUSIND BANK(607189)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/685
(Chadayamangalam)
|
1613002001NRG24080220242015731
|
08/02/2024
|
HANSY
|
1613002001WL089207
|
HANSY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071331
|
|
Mr. Hansi S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24080220242015732
|
08/02/2024
|
M ANEESABEEVI
|
1613002001WL089207
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151071313
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24080220242015714
|
08/02/2024
|
OMANA
|
1613002001WL089207
|
OMANA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071320
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24080220242015730
|
08/02/2024
|
RAJENDRAN ACHARY
|
1613002001WL089207
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071330
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|