|
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-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24110320242221748
|
11/03/2024
|
A RAHUMATHUBEEVI
|
1613002001WL100925
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102632881
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24110320242221749
|
11/03/2024
|
INDIRA
|
1613002001WL100925
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102632880
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24110320242221750
|
11/03/2024
|
THANKAMANY F
|
1613002001WL100925
|
THANKAMANY F
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102632874
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24110320242221751
|
11/03/2024
|
SUDHAMANI R
|
1613002001WL100925
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102632871
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24110320242221752
|
11/03/2024
|
PRASANNA L
|
1613002001WL100925
|
PRASANNA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102632878
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24110320242221753
|
11/03/2024
|
THAMARAKSHY
|
1613002001WL100925
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102632872
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/36
(Chadayamangalam)
|
1613002001NRG24110320242221754
|
11/03/2024
|
BEENA B
|
1613002001WL100925
|
BEENA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102632873
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/427
(Chadayamangalam)
|
1613002001NRG24110320242221755
|
11/03/2024
|
ARJUNAN K
|
1613002001WL100925
|
ARJUNAN K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102632882
|
|
Mr. ARJUNAN K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24110320242221756
|
11/03/2024
|
N NAASILA BEEVI
|
1613002001WL100925
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102632875
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24110320242221757
|
11/03/2024
|
AMBILI O
|
1613002001WL100925
|
AMBILI O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102632883
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24110320242221758
|
11/03/2024
|
OMANA K
|
1613002001WL100925
|
OMANA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102632879
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24110320242221759
|
11/03/2024
|
AYSHATH BEEVI A
|
1613002001WL100925
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102632876
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24110320242221760
|
11/03/2024
|
THANKAMMA
|
1613002001WL100925
|
THANKAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102632877
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|