|
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-13-002-001-003/543
(Chadayamangalam)
|
1613002001NRG24200320242274524
|
20/03/2024
|
S SARITHA
|
1613002001WL104637
|
S SARITHA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636554
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/182
(Chadayamangalam)
|
1613002001NRG24200320242274519
|
20/03/2024
|
RADHA L
|
1613002001WL104637
|
RADHA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636556
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG24200320242274520
|
20/03/2024
|
USHA KUMARI K
|
1613002001WL104637
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102636549
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/475
(Chadayamangalam)
|
1613002001NRG24200320242274521
|
20/03/2024
|
C INDIRA
|
1613002001WL104637
|
C INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102636553
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/499
(Chadayamangalam)
|
1613002001NRG24200320242274522
|
20/03/2024
|
D LEELA
|
1613002001WL104637
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102636552
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG24200320242274523
|
20/03/2024
|
RESMY S
|
1613002001WL104637
|
RESMY S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636558
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/63
(Chadayamangalam)
|
1613002001NRG24200320242274525
|
20/03/2024
|
V SINDHU
|
1613002001WL104637
|
V SINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636551
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG24200320242274526
|
20/03/2024
|
SREEDEVI AMMA B
|
1613002001WL104637
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636548
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/83
(Chadayamangalam)
|
1613002001NRG24200320242274527
|
20/03/2024
|
VIJAYAMMA S
|
1613002001WL104637
|
VIJAYAMMA S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636550
|
|
VIJAYAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/435
(Chadayamangalam)
|
1613002001NRG24200320242274528
|
20/03/2024
|
RAJENDRAN CHETTIYAR
|
1613002001WL104637
|
RAJENDRAN CHETTIYAR
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102636557
|
|
RAJEENDRAN CHETIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/440
(Chadayamangalam)
|
1613002001NRG24200320242274529
|
20/03/2024
|
OMANA D
|
1613002001WL104637
|
OMANA D
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636555
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|