|
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)
|
1613002001NRG24190120241897379
|
19/01/2024
|
SAROJINI
|
1613002001WL082975
|
SAROJINI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687077
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24190120241897369
|
19/01/2024
|
A RAHUMATHUBEEVI
|
1613002001WL082975
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687087
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24190120241897370
|
19/01/2024
|
INDIRA K
|
1613002001WL082975
|
INDIRA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687075
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24190120241897371
|
19/01/2024
|
SUJATHA P
|
1613002001WL082975
|
SUJATHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687088
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24190120241897372
|
19/01/2024
|
A ABITHA BEEVI
|
1613002001WL082975
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687069
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/165
(Chadayamangalam)
|
1613002001NRG24190120241897373
|
19/01/2024
|
SULOCHANA N
|
1613002001WL082975
|
SULOCHANA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687066
|
|
Mrs. MRS SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24190120241897374
|
19/01/2024
|
THANKAMANY F
|
1613002001WL082975
|
THANKAMANY F
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687070
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24190120241897375
|
19/01/2024
|
LALI RAGHUNATHAN T
|
1613002001WL082975
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687068
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24190120241897376
|
19/01/2024
|
MOLY R
|
1613002001WL082975
|
MOLY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687079
|
|
MOLY R
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/396
(Chadayamangalam)
|
1613002001NRG24190120241897377
|
19/01/2024
|
A SULFATHU
|
1613002001WL082975
|
A SULFATHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687089
|
|
SULFATHUBEEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24190120241897378
|
19/01/2024
|
N NAASILA BEEVI
|
1613002001WL082975
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687072
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24190120241897380
|
19/01/2024
|
AMBILI O
|
1613002001WL082975
|
AMBILI O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139687080
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24190120241897381
|
19/01/2024
|
OMANA S
|
1613002001WL082975
|
OMANA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687081
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24190120241897382
|
19/01/2024
|
OMANA K
|
1613002001WL082975
|
OMANA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687086
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/451
(Chadayamangalam)
|
1613002001NRG24190120241897383
|
19/01/2024
|
LALITHA.K
|
1613002001WL082975
|
LALITHA.K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139687082
|
|
LALITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/463
(Chadayamangalam)
|
1613002001NRG24190120241897384
|
19/01/2024
|
NIRMALA.P
|
1613002001WL082975
|
NIRMALA.P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139687078
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/552
(Chadayamangalam)
|
1613002001NRG24190120241897386
|
19/01/2024
|
MANI K
|
1613002001WL082975
|
MANI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139687083
|
|
MANI K
|
INDUSIND BANK(607189)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/578
(Chadayamangalam)
|
1613002001NRG24190120241897387
|
19/01/2024
|
VASANTHY C
|
1613002001WL082975
|
VASANTHY C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687076
|
|
Mrs. VASANTHY G
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-006/6
(Chadayamangalam)
|
1613002001NRG24190120241897388
|
19/01/2024
|
O AMMINI
|
1613002001WL082975
|
O AMMINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139687071
|
|
AMMINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24190120241897391
|
19/01/2024
|
M ANEESABEEVI
|
1613002001WL082975
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687067
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-005/455
(Chadayamangalam)
|
1613002001NRG24190120241897368
|
19/01/2024
|
OMANA
|
1613002001WL082975
|
OMANA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139687074
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-006/540
(Chadayamangalam)
|
1613002001NRG24190120241897385
|
19/01/2024
|
MANJU LAL
|
1613002001WL082975
|
MANJU LAL
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687073
|
|
MRS MANJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-006/610
(Chadayamangalam)
|
1613002001NRG24190120241897389
|
19/01/2024
|
CHINNU M
|
1613002001WL082975
|
CHINNU M
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139687085
|
|
Mrs. CHINNU M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24190120241897390
|
19/01/2024
|
RAJENDRAN ACHARY
|
1613002001WL082975
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139687084
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|