|
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-13-002-001-003/14
(Chadayamangalam)
|
1613002001NRG24180320242262147
|
18/03/2024
|
SANTHA K
|
1613002001WL103672
|
SANTHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158697209
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/192
(Chadayamangalam)
|
1613002001NRG24180320242262148
|
18/03/2024
|
SUJATHA
|
1613002001WL103672
|
SUJATHA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697208
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/201
(Chadayamangalam)
|
1613002001NRG24180320242262149
|
18/03/2024
|
SARASWATHI
|
1613002001WL103672
|
SARASWATHI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697205
|
|
Mrs. SARASWATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/289
(Chadayamangalam)
|
1613002001NRG24180320242262150
|
18/03/2024
|
SANTHA P
|
1613002001WL103672
|
SANTHA P
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697204
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/290
(Chadayamangalam)
|
1613002001NRG24180320242262151
|
18/03/2024
|
SULOCHANA K
|
1613002001WL103672
|
SULOCHANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158697212
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/292
(Chadayamangalam)
|
1613002001NRG24180320242262152
|
18/03/2024
|
PONNAMMA C
|
1613002001WL103672
|
PONNAMMA C
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697211
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/295
(Chadayamangalam)
|
1613002001NRG24180320242262153
|
18/03/2024
|
RAMACHANDRAN NAIR S
|
1613002001WL103672
|
RAMACHANDRAN NAIR S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158697217
|
|
Mr. Ramachandran Nair S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/31
(Chadayamangalam)
|
1613002001NRG24180320242262154
|
18/03/2024
|
L AMBIKAMMA
|
1613002001WL103672
|
L AMBIKAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697210
|
|
Mrs. Ambika L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/311
(Chadayamangalam)
|
1613002001NRG24180320242262155
|
18/03/2024
|
B KUMARI
|
1613002001WL103672
|
B KUMARI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697206
|
|
Mrs. B KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/36
(Chadayamangalam)
|
1613002001NRG24180320242262156
|
18/03/2024
|
SUBHASHINI
|
1613002001WL103672
|
SUBHASHINI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697207
|
|
Mrs. SUBHASHINI SUBHASHINI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/473
(Chadayamangalam)
|
1613002001NRG24180320242262157
|
18/03/2024
|
BEENA I
|
1613002001WL103672
|
BEENA I
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158697214
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/528
(Chadayamangalam)
|
1613002001NRG24180320242262158
|
18/03/2024
|
SUDHA
|
1613002001WL103672
|
SUDHA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697213
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/575
(Chadayamangalam)
|
1613002001NRG24180320242262159
|
18/03/2024
|
SREELATHA K
|
1613002001WL103672
|
SREELATHA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697216
|
|
Mrs. Sreelatha K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/577
(Chadayamangalam)
|
1613002001NRG24180320242262160
|
18/03/2024
|
VALSALA
|
1613002001WL103672
|
VALSALA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697215
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/635
(Chadayamangalam)
|
1613002001NRG24180320242262161
|
18/03/2024
|
SANTHA
|
1613002001WL103672
|
SANTHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158697218
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|