|
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-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24230220242120405
|
23/02/2024
|
ANILA
|
1613002001WL094533
|
ANILA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906943
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24230220242120406
|
23/02/2024
|
SUJATHA
|
1613002001WL094533
|
SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906944
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/22
(Chadayamangalam)
|
1613002001NRG24230220242120407
|
23/02/2024
|
O BINDHU
|
1613002001WL094533
|
O BINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906948
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24230220242120408
|
23/02/2024
|
USHA P
|
1613002001WL094533
|
USHA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906947
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/38
(Chadayamangalam)
|
1613002001NRG24230220242120409
|
23/02/2024
|
PUSHPACHANDRAN R
|
1613002001WL094533
|
PUSHPACHANDRAN R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906952
|
|
PUSHPACHANDRAN R
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/4
(Chadayamangalam)
|
1613002001NRG24230220242120410
|
23/02/2024
|
AJITHAKUMARI P K
|
1613002001WL094533
|
AJITHAKUMARI P K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906945
|
|
Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/481
(Chadayamangalam)
|
1613002001NRG24230220242120412
|
23/02/2024
|
MANI T
|
1613002001WL094533
|
MANI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906949
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/538
(Chadayamangalam)
|
1613002001NRG24230220242120413
|
23/02/2024
|
SREEMATHI SREEDHARAN
|
1613002001WL094533
|
SREEMATHI SREEDHARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906951
|
|
Mr. SREEMATHI SREEDHARAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/559
(Chadayamangalam)
|
1613002001NRG24230220242120414
|
23/02/2024
|
SATHY G
|
1613002001WL094533
|
SATHY G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906950
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/569
(Chadayamangalam)
|
1613002001NRG24230220242120415
|
23/02/2024
|
SARITHA S
|
1613002001WL094533
|
SARITHA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906954
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24230220242120416
|
23/02/2024
|
SUJATHA P
|
1613002001WL094533
|
SUJATHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104906953
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-014/1
(Chadayamangalam)
|
1613002001NRG24230220242120417
|
23/02/2024
|
SREE DEVI
|
1613002001WL094533
|
SREE DEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104906946
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24230220242120411
|
23/02/2024
|
AJITHA
|
1613002001WL094533
|
AJITHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906955
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|