|
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-13-002-001-002/451
(Chadayamangalam)
|
1613002001NRG24300320242325860
|
30/03/2024
|
VINEESHA
|
1613002001WL109191
|
VINEESHA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281132
|
|
Mrs. VINEESHA J S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/500
(Chadayamangalam)
|
1613002001NRG24300320242325861
|
30/03/2024
|
PREETHI S
|
1613002001WL109191
|
PREETHI S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281140
|
|
Mr. Preethi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/108
(Chadayamangalam)
|
1613002001NRG24300320242325847
|
30/03/2024
|
USHA R
|
1613002001WL109191
|
USHA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281125
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/111
(Chadayamangalam)
|
1613002001NRG24300320242325848
|
30/03/2024
|
SHEELA KUMARI .S
|
1613002001WL109191
|
SHEELA KUMARI .S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281127
|
|
SHEELA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24300320242325849
|
30/03/2024
|
K.AMBILI
|
1613002001WL109191
|
K.AMBILI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281126
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24300320242325850
|
30/03/2024
|
SUKUMARI P
|
1613002001WL109191
|
SUKUMARI P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281120
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24300320242325851
|
30/03/2024
|
RAJIMOL S R
|
1613002001WL109191
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281133
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/274
(Chadayamangalam)
|
1613002001NRG24300320242325852
|
30/03/2024
|
MADHAVAN PILLAI N
|
1613002001WL109191
|
MADHAVAN PILLAI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281121
|
|
Mr. Madhavan Pillai N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/277
(Chadayamangalam)
|
1613002001NRG24300320242325853
|
30/03/2024
|
PRIYA CHANDRAN V
|
1613002001WL109191
|
PRIYA CHANDRAN V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281131
|
|
Ms. PRIYA CHANDRAN V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/284
(Chadayamangalam)
|
1613002001NRG24300320242325854
|
30/03/2024
|
D PRASANNA
|
1613002001WL109191
|
D PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281123
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/285
(Chadayamangalam)
|
1613002001NRG24300320242325855
|
30/03/2024
|
BAIJU C
|
1613002001WL109191
|
BAIJU C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281135
|
|
Mr. BAIJU C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/33
(Chadayamangalam)
|
1613002001NRG24300320242325856
|
30/03/2024
|
K REEJA
|
1613002001WL109191
|
K REEJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281134
|
|
REEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/42
(Chadayamangalam)
|
1613002001NRG24300320242325857
|
30/03/2024
|
K.SAIRANDHRY
|
1613002001WL109191
|
K.SAIRANDHRY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281136
|
|
Mrs. Sairandri K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24300320242325858
|
30/03/2024
|
C OMANA
|
1613002001WL109191
|
C OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281124
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/513
(Chadayamangalam)
|
1613002001NRG24300320242325862
|
30/03/2024
|
JALAJA SUGATHAN
|
1613002001WL109191
|
JALAJA SUGATHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281130
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24300320242325863
|
30/03/2024
|
P BINDHU
|
1613002001WL109191
|
P BINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281128
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24300320242325864
|
30/03/2024
|
OMANA T
|
1613002001WL109191
|
OMANA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281137
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24300320242325865
|
30/03/2024
|
OMANA N
|
1613002001WL109191
|
OMANA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281138
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24300320242325866
|
30/03/2024
|
BHAVANI C
|
1613002001WL109191
|
BHAVANI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281139
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24300320242325867
|
30/03/2024
|
M OMANA
|
1613002001WL109191
|
M OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109281122
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24300320242325859
|
30/03/2024
|
SAJITHA O S
|
1613002001WL109191
|
SAJITHA O S
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281129
|
|
MRS SAJITHA O S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|