|
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-13-002-001-012/64
(Chadayamangalam)
|
1613002001NRG24050320242192894
|
05/03/2024
|
VASUDEVAN PILLAI M
|
1613002001WL098890
|
VASUDEVAN PILLAI M
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102173173
|
|
Mr. Vasudevanpillai M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/63
(Chadayamangalam)
|
1613002001NRG24050320242192879
|
05/03/2024
|
T SINDHU
|
1613002001WL098890
|
T SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102173163
|
|
T SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/79
(Chadayamangalam)
|
1613002001NRG24050320242192880
|
05/03/2024
|
JAGADHAMMA K
|
1613002001WL098890
|
JAGADHAMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102173161
|
|
Mrs. K JAGADAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/131
(Chadayamangalam)
|
1613002001NRG24050320242192881
|
05/03/2024
|
OMANA J
|
1613002001WL098890
|
OMANA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173165
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/135
(Chadayamangalam)
|
1613002001NRG24050320242192882
|
05/03/2024
|
K PUSHPAVALLY
|
1613002001WL098890
|
K PUSHPAVALLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173166
|
|
Mrs. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/140
(Chadayamangalam)
|
1613002001NRG24050320242192883
|
05/03/2024
|
D RAJAMMA
|
1613002001WL098890
|
D RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102173167
|
|
Mrs. D RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/158
(Chadayamangalam)
|
1613002001NRG24050320242192884
|
05/03/2024
|
MINI PRASAD
|
1613002001WL098890
|
MINI PRASAD
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102173159
|
|
Mrs. Mini Prasad PRASAD
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/16
(Chadayamangalam)
|
1613002001NRG24050320242192885
|
05/03/2024
|
SHEEJA L
|
1613002001WL098890
|
SHEEJA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173160
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/194
(Chadayamangalam)
|
1613002001NRG24050320242192886
|
05/03/2024
|
V RAJASREE
|
1613002001WL098890
|
V RAJASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102173171
|
|
RAJASREE V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/214
(Chadayamangalam)
|
1613002001NRG24050320242192887
|
05/03/2024
|
SAVITHRY S
|
1613002001WL098890
|
SAVITHRY S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102173168
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/23
(Chadayamangalam)
|
1613002001NRG24050320242192888
|
05/03/2024
|
SUNITHA KUMARI R
|
1613002001WL098890
|
SUNITHA KUMARI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173169
|
|
SUNITHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/24
(Chadayamangalam)
|
1613002001NRG24050320242192889
|
05/03/2024
|
DEEPA RANI S
|
1613002001WL098890
|
DEEPA RANI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102173158
|
|
Mrs. Deeparani S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/403
(Chadayamangalam)
|
1613002001NRG24050320242192890
|
05/03/2024
|
DEEPA G S
|
1613002001WL098890
|
DEEPA G S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102173172
|
|
DEEPA G S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/61
(Chadayamangalam)
|
1613002001NRG24050320242192893
|
05/03/2024
|
VILASINIAMMA S
|
1613002001WL098890
|
VILASINIAMMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173170
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/65
(Chadayamangalam)
|
1613002001NRG24050320242192895
|
05/03/2024
|
P SARASWATHYAMMAL
|
1613002001WL098890
|
P SARASWATHYAMMAL
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173164
|
|
P SARASWATHYAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/73
(Chadayamangalam)
|
1613002001NRG24050320242192896
|
05/03/2024
|
S THANKAMANI AMMA
|
1613002001WL098890
|
S THANKAMANI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102173157
|
|
THANKAMANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/93
(Chadayamangalam)
|
1613002001NRG24050320242192897
|
05/03/2024
|
GIRIJAKUMARI B S
|
1613002001WL098890
|
GIRIJAKUMARI B S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102173156
|
|
GIRIJA KUMARI B S
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/98
(Chadayamangalam)
|
1613002001NRG24050320242192898
|
05/03/2024
|
V DIJI
|
1613002001WL098890
|
V DIJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102173162
|
|
Ms. V DIJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/563
(Chadayamangalam)
|
1613002001NRG24050320242192891
|
05/03/2024
|
DIVYA R
|
1613002001WL098890
|
DIVYA R
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102173174
|
|
DIVYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/572
(Chadayamangalam)
|
1613002001NRG24050320242192892
|
05/03/2024
|
BINDU L
|
1613002001WL098890
|
BINDU L
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102173155
|
|
BINDU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|