|
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-13-002-001-003/522
(Chadayamangalam)
|
1613002001NRG24190120241899988
|
19/01/2024
|
M S PARVATHY
|
1613002001WL083124
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755935
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/164
(Chadayamangalam)
|
1613002001NRG24190120241899989
|
19/01/2024
|
RAJANI GOPAN
|
1613002001WL083124
|
RAJANI GOPAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755922
|
|
Mrs. Rajani P R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24190120241899990
|
19/01/2024
|
O SULOCHANA
|
1613002001WL083124
|
O SULOCHANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755924
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24190120241899991
|
19/01/2024
|
SUMAM BABU
|
1613002001WL083124
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755926
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24190120241899992
|
19/01/2024
|
RADHIKA R
|
1613002001WL083124
|
RADHIKA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755929
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24190120241899993
|
19/01/2024
|
P SAROJINI AMMA
|
1613002001WL083124
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755919
|
|
Mrs. Sarojiniyamma P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24190120241899994
|
19/01/2024
|
NABEESATH BEEVI
|
1613002001WL083124
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755921
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24190120241899995
|
19/01/2024
|
BINDHU D
|
1613002001WL083124
|
BINDHU D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755916
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24190120241899996
|
19/01/2024
|
M RAMLA BEEVI
|
1613002001WL083124
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755918
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24190120241899997
|
19/01/2024
|
S JAYA
|
1613002001WL083124
|
S JAYA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138755917
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24190120241899998
|
19/01/2024
|
SANDHA T
|
1613002001WL083124
|
SANDHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755934
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24190120241899999
|
19/01/2024
|
SYAMALA K
|
1613002001WL083124
|
SYAMALA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138755927
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24190120241900000
|
19/01/2024
|
VASANTHAKUMARY R
|
1613002001WL083124
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755925
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/473
(Chadayamangalam)
|
1613002001NRG24190120241900001
|
19/01/2024
|
SINDHU
|
1613002001WL083124
|
SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755932
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/497
(Chadayamangalam)
|
1613002001NRG24190120241900002
|
19/01/2024
|
MANJU M
|
1613002001WL083124
|
MANJU M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755930
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/5
(Chadayamangalam)
|
1613002001NRG24190120241900003
|
19/01/2024
|
J VILASINI AMMA
|
1613002001WL083124
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755923
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/502
(Chadayamangalam)
|
1613002001NRG24190120241900004
|
19/01/2024
|
SUNITHA
|
1613002001WL083124
|
SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755931
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24190120241900005
|
19/01/2024
|
LATHA
|
1613002001WL083124
|
LATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755933
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24190120241900006
|
19/01/2024
|
B VIJAYASREE
|
1613002001WL083124
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138755920
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24190120241900007
|
19/01/2024
|
RADHIKA V R
|
1613002001WL083124
|
RADHIKA V R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138755928
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|