|
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-13-002-001-003/14
(Chadayamangalam)
|
1613002001NRG24250320242296555
|
25/03/2024
|
SANTHA K
|
1613002001WL106506
|
SANTHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109164613
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/192
(Chadayamangalam)
|
1613002001NRG24250320242296556
|
25/03/2024
|
SUJATHA
|
1613002001WL106506
|
SUJATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109164612
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/201
(Chadayamangalam)
|
1613002001NRG24250320242296557
|
25/03/2024
|
SARASWATHI
|
1613002001WL106506
|
SARASWATHI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109164609
|
|
Mrs. SARASWATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/289
(Chadayamangalam)
|
1613002001NRG24250320242296558
|
25/03/2024
|
SANTHA P
|
1613002001WL106506
|
SANTHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109164608
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/290
(Chadayamangalam)
|
1613002001NRG24250320242296559
|
25/03/2024
|
SULOCHANA K
|
1613002001WL106506
|
SULOCHANA K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109164617
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/292
(Chadayamangalam)
|
1613002001NRG24250320242296560
|
25/03/2024
|
PONNAMMA C
|
1613002001WL106506
|
PONNAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109164616
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/31
(Chadayamangalam)
|
1613002001NRG24250320242296561
|
25/03/2024
|
L AMBIKAMMA
|
1613002001WL106506
|
L AMBIKAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109164614
|
|
Mrs. Ambika L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/311
(Chadayamangalam)
|
1613002001NRG24250320242296562
|
25/03/2024
|
B KUMARI
|
1613002001WL106506
|
B KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109164610
|
|
Mrs. B KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/36
(Chadayamangalam)
|
1613002001NRG24250320242296563
|
25/03/2024
|
SUBHASHINI
|
1613002001WL106506
|
SUBHASHINI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109164611
|
|
Mrs. SUBHASHINI SUBHASHINI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/473
(Chadayamangalam)
|
1613002001NRG24250320242296564
|
25/03/2024
|
BEENA I
|
1613002001WL106506
|
BEENA I
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109164620
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/555
(Chadayamangalam)
|
1613002001NRG24250320242296565
|
25/03/2024
|
SANTHA S
|
1613002001WL106506
|
SANTHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109164618
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/575
(Chadayamangalam)
|
1613002001NRG24250320242296566
|
25/03/2024
|
SREELATHA K
|
1613002001WL106506
|
SREELATHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109164619
|
|
Mrs. Sreelatha K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/577
(Chadayamangalam)
|
1613002001NRG24250320242296567
|
25/03/2024
|
VALSALA
|
1613002001WL106506
|
VALSALA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109164621
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/635
(Chadayamangalam)
|
1613002001NRG24250320242296568
|
25/03/2024
|
SANTHA
|
1613002001WL106506
|
SANTHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109164615
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|