|
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-13-002-001-012/64
(Chadayamangalam)
|
1613002001NRG24200320242274543
|
20/03/2024
|
VASUDEVAN PILLAI M
|
1613002001WL104639
|
VASUDEVAN PILLAI M
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771427
|
|
Mr. Vasudevanpillai M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/63
(Chadayamangalam)
|
1613002001NRG24200320242274532
|
20/03/2024
|
T SINDHU
|
1613002001WL104639
|
T SINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771418
|
|
T SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/131
(Chadayamangalam)
|
1613002001NRG24200320242274533
|
20/03/2024
|
OMANA J
|
1613002001WL104639
|
OMANA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103771423
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/135
(Chadayamangalam)
|
1613002001NRG24200320242274534
|
20/03/2024
|
K PUSHPAVALLY
|
1613002001WL104639
|
K PUSHPAVALLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103771422
|
|
Mrs. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/16
(Chadayamangalam)
|
1613002001NRG24200320242274535
|
20/03/2024
|
SHEEJA L
|
1613002001WL104639
|
SHEEJA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103771416
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/194
(Chadayamangalam)
|
1613002001NRG24200320242274536
|
20/03/2024
|
V RAJASREE
|
1613002001WL104639
|
V RAJASREE
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771426
|
|
RAJASREE V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/214
(Chadayamangalam)
|
1613002001NRG24200320242274537
|
20/03/2024
|
SAVITHRY S
|
1613002001WL104639
|
SAVITHRY S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771424
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/23
(Chadayamangalam)
|
1613002001NRG24200320242274538
|
20/03/2024
|
SUNITHA KUMARI R
|
1613002001WL104639
|
SUNITHA KUMARI R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103771420
|
|
SUNITHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/496
(Chadayamangalam)
|
1613002001NRG24200320242274539
|
20/03/2024
|
PONNAMMA K
|
1613002001WL104639
|
PONNAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103771428
|
|
MRS PONAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/61
(Chadayamangalam)
|
1613002001NRG24200320242274542
|
20/03/2024
|
VILASINIAMMA S
|
1613002001WL104639
|
VILASINIAMMA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103771425
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/65
(Chadayamangalam)
|
1613002001NRG24200320242274544
|
20/03/2024
|
P SARASWATHYAMMAL
|
1613002001WL104639
|
P SARASWATHYAMMAL
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103771419
|
|
P SARASWATHYAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/73
(Chadayamangalam)
|
1613002001NRG24200320242274545
|
20/03/2024
|
S THANKAMANI AMMA
|
1613002001WL104639
|
S THANKAMANI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771415
|
|
THANKAMANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/98
(Chadayamangalam)
|
1613002001NRG24200320242274546
|
20/03/2024
|
V DIJI
|
1613002001WL104639
|
V DIJI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103771417
|
|
Ms. V DIJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/563
(Chadayamangalam)
|
1613002001NRG24200320242274540
|
20/03/2024
|
DIVYA R
|
1613002001WL104639
|
DIVYA R
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103771421
|
|
DIVYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/572
(Chadayamangalam)
|
1613002001NRG24200320242274541
|
20/03/2024
|
BINDU L
|
1613002001WL104639
|
BINDU L
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103771414
|
|
BINDU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|