|
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-13-002-001-002/100
(Chadayamangalam)
|
1613002001NRG24150320242252306
|
15/03/2024
|
A SHOBHITHA BEEVI
|
1613002001WL102911
|
A SHOBHITHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343167
|
|
SOBHITHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/19
(Chadayamangalam)
|
1613002001NRG24150320242252307
|
15/03/2024
|
RAGHAVAN K
|
1613002001WL102911
|
RAGHAVAN K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156343158
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/12
(Chadayamangalam)
|
1613002001NRG24150320242252308
|
15/03/2024
|
BEENA K
|
1613002001WL102911
|
BEENA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156343165
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/122
(Chadayamangalam)
|
1613002001NRG24150320242252309
|
15/03/2024
|
K THANKAMANY
|
1613002001WL102911
|
K THANKAMANY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343160
|
|
THANKAMANI K
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/150
(Chadayamangalam)
|
1613002001NRG24150320242252310
|
15/03/2024
|
RADHAMANI AMMA
|
1613002001WL102911
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343172
|
|
Mrs. Radhamaniamma P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/168
(Chadayamangalam)
|
1613002001NRG24150320242252311
|
15/03/2024
|
RADAMANY
|
1613002001WL102911
|
RADAMANY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156343168
|
|
Mrs. Radhamani Amma D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/173
(Chadayamangalam)
|
1613002001NRG24150320242252312
|
15/03/2024
|
V DIVYA
|
1613002001WL102911
|
V DIVYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343162
|
|
Mrs. V DIVYA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/185
(Chadayamangalam)
|
1613002001NRG24150320242252313
|
15/03/2024
|
KUMARY
|
1613002001WL102911
|
KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343171
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/19
(Chadayamangalam)
|
1613002001NRG24150320242252314
|
15/03/2024
|
S VASANTHAKUMARI
|
1613002001WL102911
|
S VASANTHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343164
|
|
Mrs. S VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/454
(Chadayamangalam)
|
1613002001NRG24150320242252315
|
15/03/2024
|
SOBHA
|
1613002001WL102911
|
SOBHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156343173
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/457
(Chadayamangalam)
|
1613002001NRG24150320242252316
|
15/03/2024
|
RESMI VIJAYAN
|
1613002001WL102911
|
RESMI VIJAYAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343159
|
|
Mrs. RESMI VIJAYAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/49
(Chadayamangalam)
|
1613002001NRG24150320242252317
|
15/03/2024
|
P SARASWATHY
|
1613002001WL102911
|
P SARASWATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343175
|
|
Mrs. P SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/556
(Chadayamangalam)
|
1613002001NRG24150320242252318
|
15/03/2024
|
M RAJAMMA
|
1613002001WL102911
|
M RAJAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343169
|
|
MISS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/565
(Chadayamangalam)
|
1613002001NRG24150320242252319
|
15/03/2024
|
THULASEEDHARAN PILLAI
|
1613002001WL102911
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343174
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/77
(Chadayamangalam)
|
1613002001NRG24150320242252320
|
15/03/2024
|
P AYISHABEEVI
|
1613002001WL102911
|
P AYISHABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156343170
|
|
AISHABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/8
(Chadayamangalam)
|
1613002001NRG24150320242252321
|
15/03/2024
|
D CHANDRIKA
|
1613002001WL102911
|
D CHANDRIKA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156343161
|
|
Mrs. D CHANDRIKA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/80
(Chadayamangalam)
|
1613002001NRG24150320242252322
|
15/03/2024
|
INDIRA P
|
1613002001WL102911
|
INDIRA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343157
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/9
(Chadayamangalam)
|
1613002001NRG24150320242252323
|
15/03/2024
|
LAILA BEEVI
|
1613002001WL102911
|
LAILA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156343163
|
|
Mrs. Lalilabeevi P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/92
(Chadayamangalam)
|
1613002001NRG24150320242252324
|
15/03/2024
|
SEENA S
|
1613002001WL102911
|
SEENA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156343166
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|