|
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-13-002-001-006/636
(Chadayamangalam)
|
1613002001NRG24090120241833929
|
09/01/2024
|
SEENA S
|
1613002001WL079956
|
SEENA S
|
00078
|
CNRB0005515
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906066013
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/430
(Chadayamangalam)
|
1613002001NRG24090120241833922
|
09/01/2024
|
SAROJINI
|
1613002001WL079956
|
SAROJINI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906066015
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24090120241833915
|
09/01/2024
|
A RAHUMATHUBEEVI
|
1613002001WL079956
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066008
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/143
(Chadayamangalam)
|
1613002001NRG24090120241833916
|
09/01/2024
|
INDIRA K
|
1613002001WL079956
|
INDIRA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066014
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24090120241833917
|
09/01/2024
|
SUJATHA P
|
1613002001WL079956
|
SUJATHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906066006
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/16
(Chadayamangalam)
|
1613002001NRG24090120241833918
|
09/01/2024
|
A ABITHA BEEVI
|
1613002001WL079956
|
A ABITHA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906066010
|
|
Mrs. Abidabeevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24090120241833919
|
09/01/2024
|
THANKAMANY F
|
1613002001WL079956
|
THANKAMANY F
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906066011
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/18
(Chadayamangalam)
|
1613002001NRG24090120241833920
|
09/01/2024
|
LALI RAGHUNATHAN T
|
1613002001WL079956
|
LALI RAGHUNATHAN T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066009
|
|
Mrs. LALI RAGHUNATHAN T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24090120241833921
|
09/01/2024
|
MOLY R
|
1613002001WL079956
|
MOLY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066017
|
|
MOLY R
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24090120241833923
|
09/01/2024
|
AMBILI O
|
1613002001WL079956
|
AMBILI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906066018
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/432
(Chadayamangalam)
|
1613002001NRG24090120241833924
|
09/01/2024
|
OMANA S
|
1613002001WL079956
|
OMANA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066019
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24090120241833925
|
09/01/2024
|
OMANA K
|
1613002001WL079956
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066016
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/552
(Chadayamangalam)
|
1613002001NRG24090120241833926
|
09/01/2024
|
MANI K
|
1613002001WL079956
|
MANI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906066020
|
|
MANI K
|
INDUSIND BANK(607189)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/6
(Chadayamangalam)
|
1613002001NRG24090120241833927
|
09/01/2024
|
O AMMINI
|
1613002001WL079956
|
O AMMINI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066012
|
|
AMMINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24090120241833931
|
09/01/2024
|
M ANEESABEEVI
|
1613002001WL079956
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906066007
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/610
(Chadayamangalam)
|
1613002001NRG24090120241833928
|
09/01/2024
|
CHINNU M
|
1613002001WL079956
|
CHINNU M
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906066022
|
|
Mrs. CHINNU M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24090120241833930
|
09/01/2024
|
RAJENDRAN ACHARY
|
1613002001WL079956
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906066021
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|