|
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-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24150320242252474
|
15/03/2024
|
ANILA
|
1613002001WL102919
|
ANILA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158005386
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24150320242252475
|
15/03/2024
|
SUJATHA
|
1613002001WL102919
|
SUJATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158005388
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24150320242252476
|
15/03/2024
|
SOMAVALLY AMMA D
|
1613002001WL102919
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158005397
|
|
SOMAVALLY AMMA D
|
INDUSIND BANK(607189)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24150320242252477
|
15/03/2024
|
USHA P
|
1613002001WL102919
|
USHA P
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158005389
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24150320242252478
|
15/03/2024
|
SHAILAJA R
|
1613002001WL102919
|
SHAILAJA R
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158005394
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/40
(Chadayamangalam)
|
1613002001NRG24150320242252479
|
15/03/2024
|
ABEEDA BEEVI A
|
1613002001WL102919
|
ABEEDA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158005387
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24150320242252483
|
15/03/2024
|
SUJATHA P
|
1613002001WL102919
|
SUJATHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158005393
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24150320242252485
|
15/03/2024
|
RAJI R
|
1613002001WL102919
|
RAJI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158005396
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24150320242252486
|
15/03/2024
|
S SULOCHANA
|
1613002001WL102919
|
S SULOCHANA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158005385
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24150320242252480
|
15/03/2024
|
SHYAMALA
|
1613002001WL102919
|
SHYAMALA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158005392
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24150320242252481
|
15/03/2024
|
AJITHA
|
1613002001WL102919
|
AJITHA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158005391
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/610
(Chadayamangalam)
|
1613002001NRG24150320242252484
|
15/03/2024
|
VIJAYAKUMARY
|
1613002001WL102919
|
VIJAYAKUMARY
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158005390
|
|
MISS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24150320242252482
|
15/03/2024
|
SIVAN
|
1613002001WL102919
|
SIVAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158005395
|
|
MR SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|