|
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-13-002-001-015/10
(Chadayamangalam)
|
1613002001NRG24110320242218578
|
11/03/2024
|
RAHIYANATHU BEEVI .Y
|
1613002001WL100734
|
RAHIYANATHU BEEVI .Y
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258954
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24110320242218579
|
11/03/2024
|
RAJEENA
|
1613002001WL100734
|
RAJEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258953
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24110320242218580
|
11/03/2024
|
N . GIRIJA
|
1613002001WL100734
|
N . GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258951
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24110320242218581
|
11/03/2024
|
CHELLAPPAN N
|
1613002001WL100734
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258949
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG24110320242218582
|
11/03/2024
|
THAHIRABEEVI
|
1613002001WL100734
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258946
|
|
Mrs. THAHIRA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/29
(Chadayamangalam)
|
1613002001NRG24110320242218583
|
11/03/2024
|
GIRIJA
|
1613002001WL100734
|
GIRIJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258948
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24110320242218584
|
11/03/2024
|
VALSALA
|
1613002001WL100734
|
VALSALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258956
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24110320242218585
|
11/03/2024
|
SAVITHRIYAMMA
|
1613002001WL100734
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258955
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/478
(Chadayamangalam)
|
1613002001NRG24110320242218586
|
11/03/2024
|
RAJEENA
|
1613002001WL100734
|
RAJEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258950
|
|
Mrs. RAJEENA M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24110320242218587
|
11/03/2024
|
SHEEJA B
|
1613002001WL100734
|
SHEEJA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258947
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24110320242218588
|
11/03/2024
|
SUNEETHABEEVI
|
1613002001WL100734
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258957
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24110320242218589
|
11/03/2024
|
MARIYAKUTTY
|
1613002001WL100734
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102258952
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|