|
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-13-002-001-012/588
(Chadayamangalam)
|
1613002001NRG24160620230371839
|
16/06/2023
|
BINDU S
|
1613002001WL015568
|
BINDU S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714480
|
|
BINDU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/64
(Chadayamangalam)
|
1613002001NRG24160620230371842
|
16/06/2023
|
VASUDEVAN PILLAI M
|
1613002001WL015568
|
VASUDEVAN PILLAI M
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714486
|
|
Mr. VASUDEVAN PILLAI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/521
(Chadayamangalam)
|
1613002001NRG24160620230371822
|
16/06/2023
|
JYOTHILEKSHMI
|
1613002001WL015568
|
JYOTHILEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810714490
|
|
Mrs. Jyothilekshmi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/63
(Chadayamangalam)
|
1613002001NRG24160620230371823
|
16/06/2023
|
T SINDHU
|
1613002001WL015568
|
T SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714476
|
|
T SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/79
(Chadayamangalam)
|
1613002001NRG24160620230371824
|
16/06/2023
|
JAGADHAMMA K
|
1613002001WL015568
|
JAGADHAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714475
|
|
Mrs. K JAGADAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/131
(Chadayamangalam)
|
1613002001NRG24160620230371825
|
16/06/2023
|
OMANA J
|
1613002001WL015568
|
OMANA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714482
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/135
(Chadayamangalam)
|
1613002001NRG24160620230371826
|
16/06/2023
|
K PUSHPAVALLY
|
1613002001WL015568
|
K PUSHPAVALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714481
|
|
Mrs. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/140
(Chadayamangalam)
|
1613002001NRG24160620230371827
|
16/06/2023
|
D RAJAMMA
|
1613002001WL015568
|
D RAJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714478
|
|
Mrs. D RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/158
(Chadayamangalam)
|
1613002001NRG24160620230371828
|
16/06/2023
|
MINI PRASAD
|
1613002001WL015568
|
MINI PRASAD
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714473
|
|
Mrs. Mini Prasad PRASAD
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/16
(Chadayamangalam)
|
1613002001NRG24160620230371829
|
16/06/2023
|
SHEEJA L
|
1613002001WL015568
|
SHEEJA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2810714474
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-012/194
(Chadayamangalam)
|
1613002001NRG24160620230371830
|
16/06/2023
|
V RAJASREE
|
1613002001WL015568
|
V RAJASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810714485
|
|
RAJASREE V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-012/214
(Chadayamangalam)
|
1613002001NRG24160620230371831
|
16/06/2023
|
SAVITHRY S
|
1613002001WL015568
|
SAVITHRY S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714483
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/23
(Chadayamangalam)
|
1613002001NRG24160620230371832
|
16/06/2023
|
SUNITHA KUMARI R
|
1613002001WL015568
|
SUNITHA KUMARI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2810714477
|
|
SUNITHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-012/24
(Chadayamangalam)
|
1613002001NRG24160620230371833
|
16/06/2023
|
DEEPA RANI S
|
1613002001WL015568
|
DEEPA RANI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714472
|
|
Mrs. Deeparani S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-012/403
(Chadayamangalam)
|
1613002001NRG24160620230371834
|
16/06/2023
|
DEEPA G S
|
1613002001WL015568
|
DEEPA G S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810714487
|
|
DEEPA G S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/496
(Chadayamangalam)
|
1613002001NRG24160620230371835
|
16/06/2023
|
PONNAMMA K
|
1613002001WL015568
|
PONNAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714489
|
|
MRS PONAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/564
(Chadayamangalam)
|
1613002001NRG24160620230371837
|
16/06/2023
|
RAIFA R
|
1613002001WL015568
|
RAIFA R
|
00176
|
IDIB000C047
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2810714488
|
Account closed
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/61
(Chadayamangalam)
|
1613002001NRG24160620230371841
|
16/06/2023
|
VILASINIAMMA S
|
1613002001WL015568
|
VILASINIAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714484
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-012/73
(Chadayamangalam)
|
1613002001NRG24160620230371843
|
16/06/2023
|
S THANKAMANI AMMA
|
1613002001WL015568
|
S THANKAMANI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810714471
|
|
THANKAMANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/588
(Chadayamangalam)
|
1613002001NRG24160620230371840
|
16/06/2023
|
SREEKUMAR
|
1613002001WL015568
|
SREEKUMAR
|
00415
|
SBIN0008030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714479
|
|
SREEKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|