|
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-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24050320242193002
|
05/03/2024
|
SREEJA V
|
1613002001WL098895
|
SREEJA V
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816778
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24050320242192994
|
05/03/2024
|
KAUSALYA A
|
1613002001WL098895
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816779
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24050320242192995
|
05/03/2024
|
LEELAMANI
|
1613002001WL098895
|
LEELAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102816775
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24050320242192996
|
05/03/2024
|
RASHEEDABEEVI
|
1613002001WL098895
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816774
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24050320242192997
|
05/03/2024
|
J PRAMEELA
|
1613002001WL098895
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816773
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24050320242192998
|
05/03/2024
|
AMBIKA L
|
1613002001WL098895
|
AMBIKA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816776
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24050320242192999
|
05/03/2024
|
C SOBHANA
|
1613002001WL098895
|
C SOBHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816767
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24050320242193000
|
05/03/2024
|
V JAYASREE
|
1613002001WL098895
|
V JAYASREE
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816768
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24050320242193001
|
05/03/2024
|
SREEJAKUMARI R
|
1613002001WL098895
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816772
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24050320242193003
|
05/03/2024
|
SREELATHA
|
1613002001WL098895
|
SREELATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816777
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24050320242193004
|
05/03/2024
|
VASANTHI
|
1613002001WL098895
|
VASANTHI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816769
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24050320242193005
|
05/03/2024
|
J AMBILY
|
1613002001WL098895
|
J AMBILY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816766
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG24050320242193006
|
05/03/2024
|
ASUMA BEEVI K
|
1613002001WL098895
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816770
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24050320242193007
|
05/03/2024
|
GIRIJA G
|
1613002001WL098895
|
GIRIJA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816771
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|