|
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)
|
1613002001NRG24010120241788403
|
01/01/2024
|
SAROJINI
|
1613002001WL077612
|
SAROJINI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273186
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24010120241788394
|
01/01/2024
|
A RAHUMATHUBEEVI
|
1613002001WL077612
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273202
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24010120241788395
|
01/01/2024
|
INDIRA K
|
1613002001WL077612
|
INDIRA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273184
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/153
(Chadayamangalam)
|
1613002001NRG24010120241788396
|
01/01/2024
|
K THANKAMMA
|
1613002001WL077612
|
K THANKAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273203
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24010120241788397
|
01/01/2024
|
SUJATHA P
|
1613002001WL077612
|
SUJATHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273200
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24010120241788398
|
01/01/2024
|
A ABITHA BEEVI
|
1613002001WL077612
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273180
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24010120241788399
|
01/01/2024
|
THANKAMANY F
|
1613002001WL077612
|
THANKAMANY F
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902273181
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24010120241788400
|
01/01/2024
|
LALI RAGHUNATHAN T
|
1613002001WL077612
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273204
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24010120241788401
|
01/01/2024
|
MOLY R
|
1613002001WL077612
|
MOLY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273190
|
|
MOLY R
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/396
(Chadayamangalam)
|
1613002001NRG24010120241788402
|
01/01/2024
|
A SULFATHU
|
1613002001WL077612
|
A SULFATHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273199
|
|
SULFATHUBEEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24010120241788404
|
01/01/2024
|
AMBILI O
|
1613002001WL077612
|
AMBILI O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273191
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24010120241788405
|
01/01/2024
|
OMANA S
|
1613002001WL077612
|
OMANA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273193
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24010120241788406
|
01/01/2024
|
OMANA K
|
1613002001WL077612
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273187
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24010120241788407
|
01/01/2024
|
LALITHA.K
|
1613002001WL077612
|
LALITHA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273194
|
|
LALITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24010120241788408
|
01/01/2024
|
NIRMALA.P
|
1613002001WL077612
|
NIRMALA.P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273189
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/474
(Chadayamangalam)
|
1613002001NRG24010120241788409
|
01/01/2024
|
SAINUMMAL M
|
1613002001WL077612
|
SAINUMMAL M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273192
|
|
Mrs. SAINUMMAL M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/480
(Chadayamangalam)
|
1613002001NRG24010120241788410
|
01/01/2024
|
SUNITHABEEVI
|
1613002001WL077612
|
SUNITHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902273198
|
|
MRS SUNITHA BEEVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/542
(Chadayamangalam)
|
1613002001NRG24010120241788411
|
01/01/2024
|
SUDHEENA A
|
1613002001WL077612
|
SUDHEENA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902273188
|
|
Mrs. SUDHEENA A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/552
(Chadayamangalam)
|
1613002001NRG24010120241788412
|
01/01/2024
|
MANI K
|
1613002001WL077612
|
MANI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273195
|
|
MANI K
|
INDUSIND BANK(607189)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/578
(Chadayamangalam)
|
1613002001NRG24010120241788413
|
01/01/2024
|
VASANTHY C
|
1613002001WL077612
|
VASANTHY C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273185
|
|
Mrs. VASANTHY G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-006/6
(Chadayamangalam)
|
1613002001NRG24010120241788414
|
01/01/2024
|
O AMMINI
|
1613002001WL077612
|
O AMMINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273182
|
|
AMMINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24010120241788417
|
01/01/2024
|
M ANEESABEEVI
|
1613002001WL077612
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273201
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24010120241788393
|
01/01/2024
|
OMANA
|
1613002001WL077612
|
OMANA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273183
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/610
(Chadayamangalam)
|
1613002001NRG24010120241788415
|
01/01/2024
|
CHINNU M
|
1613002001WL077612
|
CHINNU M
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902273197
|
|
Mrs. CHINNU M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24010120241788416
|
01/01/2024
|
RAJENDRAN ACHARY
|
1613002001WL077612
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902273196
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|