|
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-13-002-001-003/522
(Chadayamangalam)
|
1613002001NRG24150220242063190
|
15/02/2024
|
M S PARVATHY
|
1613002001WL091592
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766381386
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24150220242063191
|
15/02/2024
|
O RUGMINI AMMA
|
1613002001WL091592
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766381374
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24150220242063192
|
15/02/2024
|
O SULOCHANA
|
1613002001WL091592
|
O SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381380
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24150220242063193
|
15/02/2024
|
SUMAM BABU
|
1613002001WL091592
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766381382
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24150220242063194
|
15/02/2024
|
RADHIKA R
|
1613002001WL091592
|
RADHIKA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766381384
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24150220242063195
|
15/02/2024
|
S SHEELA
|
1613002001WL091592
|
S SHEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381378
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24150220242063196
|
15/02/2024
|
P SAROJINI AMMA
|
1613002001WL091592
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766381375
|
|
Mrs. Sarojiniyamma P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24150220242063197
|
15/02/2024
|
NABEESATH BEEVI
|
1613002001WL091592
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766381377
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24150220242063198
|
15/02/2024
|
BINDHU D
|
1613002001WL091592
|
BINDHU D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766381370
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24150220242063199
|
15/02/2024
|
M RAMLA BEEVI
|
1613002001WL091592
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766381373
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24150220242063200
|
15/02/2024
|
S JAYA
|
1613002001WL091592
|
S JAYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766381372
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24150220242063201
|
15/02/2024
|
SANDHA T
|
1613002001WL091592
|
SANDHA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381387
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24150220242063202
|
15/02/2024
|
SYAMALA K
|
1613002001WL091592
|
SYAMALA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381383
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24150220242063203
|
15/02/2024
|
VASANTHAKUMARY R
|
1613002001WL091592
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766381381
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/5
(Chadayamangalam)
|
1613002001NRG24150220242063204
|
15/02/2024
|
J VILASINI AMMA
|
1613002001WL091592
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766381379
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24150220242063205
|
15/02/2024
|
LATHA
|
1613002001WL091592
|
LATHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381385
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24150220242063206
|
15/02/2024
|
B VIJAYASREE
|
1613002001WL091592
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381376
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24150220242063207
|
15/02/2024
|
VALSALA J
|
1613002001WL091592
|
VALSALA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766381371
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|