|
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-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG24180320242262211
|
18/03/2024
|
ANCY MOL A
|
1613002001WL103675
|
ANCY MOL A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256981
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24180320242262212
|
18/03/2024
|
G SEETHMMA
|
1613002001WL103675
|
G SEETHMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256972
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24180320242262213
|
18/03/2024
|
SUDHAMANI
|
1613002001WL103675
|
SUDHAMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156256971
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-014/132
(Chadayamangalam)
|
1613002001NRG24180320242262214
|
18/03/2024
|
SYAMALA S
|
1613002001WL103675
|
SYAMALA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156256978
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24180320242262215
|
18/03/2024
|
RAJEENA N
|
1613002001WL103675
|
RAJEENA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156256982
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-014/167
(Chadayamangalam)
|
1613002001NRG24180320242262217
|
18/03/2024
|
SHEEJA A
|
1613002001WL103675
|
SHEEJA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256983
|
|
SHEEJA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24180320242262220
|
18/03/2024
|
SAROJINI N
|
1613002001WL103675
|
SAROJINI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156256975
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-014/216
(Chadayamangalam)
|
1613002001NRG24180320242262221
|
18/03/2024
|
THANKAMANY R
|
1613002001WL103675
|
THANKAMANY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256979
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-014/23
(Chadayamangalam)
|
1613002001NRG24180320242262222
|
18/03/2024
|
L SEENA
|
1613002001WL103675
|
L SEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156256973
|
|
SEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-014/251
(Chadayamangalam)
|
1613002001NRG24180320242262223
|
18/03/2024
|
REMYA L
|
1613002001WL103675
|
REMYA L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156256985
|
|
Mrs. REMYA L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-014/267
(Chadayamangalam)
|
1613002001NRG24180320242262224
|
18/03/2024
|
SREELATHA L
|
1613002001WL103675
|
SREELATHA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156256986
|
|
SREELATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/33
(Chadayamangalam)
|
1613002001NRG24180320242262225
|
18/03/2024
|
NABEESA BEEVI A
|
1613002001WL103675
|
NABEESA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256974
|
|
Mrs. NABEESA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-014/49
(Chadayamangalam)
|
1613002001NRG24180320242262226
|
18/03/2024
|
A U SHYLA
|
1613002001WL103675
|
A U SHYLA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156256977
|
|
Mrs. Shaila
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-014/9
(Chadayamangalam)
|
1613002001NRG24180320242262227
|
18/03/2024
|
S SREEJA
|
1613002001WL103675
|
S SREEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156256976
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-014/164
(Chadayamangalam)
|
1613002001NRG24180320242262216
|
18/03/2024
|
VIJAYAN NADESAN
|
1613002001WL103675
|
VIJAYAN NADESAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156256980
|
|
MR VIJAYAN NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-014/179
(Chadayamangalam)
|
1613002001NRG24180320242262218
|
18/03/2024
|
USHA R
|
1613002001WL103675
|
USHA R
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156256984
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-014/182
(Chadayamangalam)
|
1613002001NRG24180320242262219
|
18/03/2024
|
BINDHU L
|
1613002001WL103675
|
BINDHU L
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156256970
|
|
BINDHU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|