|
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)
|
1613002001NRG24101020231169811
|
10/10/2023
|
SAROJINI
|
1613002001WL048976
|
SAROJINI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534970
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24101020231169802
|
10/10/2023
|
INDIRA K
|
1613002001WL048976
|
INDIRA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534965
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/153
(Chadayamangalam)
|
1613002001NRG24101020231169803
|
10/10/2023
|
K THANKAMMA
|
1613002001WL048976
|
K THANKAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534964
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24101020231169804
|
10/10/2023
|
A ABITHA BEEVI
|
1613002001WL048976
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534966
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24101020231169806
|
10/10/2023
|
CHELLAPPAN A
|
1613002001WL048976
|
CHELLAPPAN A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534973
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24101020231169805
|
10/10/2023
|
SULOCHANA N
|
1613002001WL048976
|
SULOCHANA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534962
|
|
Mrs. MRS SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24101020231169807
|
10/10/2023
|
THANKAMANY F
|
1613002001WL048976
|
THANKAMANY F
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534969
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24101020231169808
|
10/10/2023
|
LALI RAGHUNATHAN T
|
1613002001WL048976
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534967
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/36
(Chadayamangalam)
|
1613002001NRG24101020231169809
|
10/10/2023
|
BEENA B
|
1613002001WL048976
|
BEENA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534968
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/396
(Chadayamangalam)
|
1613002001NRG24101020231169810
|
10/10/2023
|
A SULFATHU
|
1613002001WL048976
|
A SULFATHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534961
|
|
SULFATHUBEEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24101020231169812
|
10/10/2023
|
OMANA S
|
1613002001WL048976
|
OMANA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534974
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24101020231169813
|
10/10/2023
|
LALITHA.K
|
1613002001WL048976
|
LALITHA.K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534975
|
|
LALITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24101020231169814
|
10/10/2023
|
NIRMALA.P
|
1613002001WL048976
|
NIRMALA.P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534976
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/474
(Chadayamangalam)
|
1613002001NRG24101020231169815
|
10/10/2023
|
SAINUMMAL M
|
1613002001WL048976
|
SAINUMMAL M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534977
|
|
Mrs. SAINUMMAL M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/573
(Chadayamangalam)
|
1613002001NRG24101020231169816
|
10/10/2023
|
MUBEENA S
|
1613002001WL048976
|
MUBEENA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534979
|
|
MUBEENA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/578
(Chadayamangalam)
|
1613002001NRG24101020231169817
|
10/10/2023
|
VASANTHY C
|
1613002001WL048976
|
VASANTHY C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534971
|
|
Mrs. VASANTHY G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24101020231169819
|
10/10/2023
|
M ANEESABEEVI
|
1613002001WL048976
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534963
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24101020231169801
|
10/10/2023
|
OMANA
|
1613002001WL048976
|
OMANA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534972
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24101020231169818
|
10/10/2023
|
RAJENDRAN ACHARY
|
1613002001WL048976
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377534978
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|