|
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-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24171120231488416
|
18/11/2023
|
JAYASREE R
|
1613002001WL063353
|
JAYASREE R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610466
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24171120231488417
|
18/11/2023
|
S LEKSHMI
|
1613002001WL063353
|
S LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610462
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24171120231488418
|
18/11/2023
|
A PUSHPAMANI
|
1613002001WL063353
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610468
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24171120231488419
|
18/11/2023
|
KAMALAMMA
|
1613002001WL063353
|
KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610460
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24171120231488420
|
18/11/2023
|
A VASANTHA
|
1613002001WL063353
|
A VASANTHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610461
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24171120231488421
|
18/11/2023
|
S SALEENA
|
1613002001WL063353
|
S SALEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610467
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24171120231488422
|
18/11/2023
|
C KAUSALYA
|
1613002001WL063353
|
C KAUSALYA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610463
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24171120231488423
|
18/11/2023
|
RATNAMMA
|
1613002001WL063353
|
RATNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610465
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24171120231488424
|
18/11/2023
|
SHEEJA M
|
1613002001WL063353
|
SHEEJA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610470
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24171120231488425
|
18/11/2023
|
PRASANNA KUMARI B
|
1613002001WL063353
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610469
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24171120231488426
|
18/11/2023
|
B MOHANAN
|
1613002001WL063353
|
B MOHANAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610471
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24171120231488427
|
18/11/2023
|
OMANA M
|
1613002001WL063353
|
OMANA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610464
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|