|
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-13-002-001-004/3
(Chadayamangalam)
|
1613002001NRG24270220242146460
|
27/02/2024
|
SIVA BALA KURUP K
|
1613002001WL096187
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102566256
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/117
(Chadayamangalam)
|
1613002001NRG24270220242146461
|
27/02/2024
|
L SARASWATHY
|
1613002001WL096187
|
L SARASWATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102566255
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/2
(Chadayamangalam)
|
1613002001NRG24270220242146462
|
27/02/2024
|
SUDHA D
|
1613002001WL096187
|
SUDHA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102566253
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/3
(Chadayamangalam)
|
1613002001NRG24270220242146463
|
27/02/2024
|
BHASURANGIYAMMA K
|
1613002001WL096187
|
BHASURANGIYAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102566252
|
|
BHASURANGI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/460
(Chadayamangalam)
|
1613002001NRG24270220242146464
|
27/02/2024
|
THANKAMMA T
|
1613002001WL096187
|
THANKAMMA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102566257
|
|
Ms. THANKAMMA T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/478
(Chadayamangalam)
|
1613002001NRG24270220242146465
|
27/02/2024
|
SREEKUMARI C
|
1613002001WL096187
|
SREEKUMARI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102566259
|
|
Mr. Sreekumari C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/505
(Chadayamangalam)
|
1613002001NRG24270220242146466
|
27/02/2024
|
GOURI
|
1613002001WL096187
|
GOURI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102566258
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/88
(Chadayamangalam)
|
1613002001NRG24270220242146467
|
27/02/2024
|
D SANTHAMMA
|
1613002001WL096187
|
D SANTHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102566251
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/99
(Chadayamangalam)
|
1613002001NRG24270220242146468
|
27/02/2024
|
S VIJAYAMMA
|
1613002001WL096187
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102566254
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/62
(Chadayamangalam)
|
1613002001NRG24270220242146469
|
27/02/2024
|
VILASINI
|
1613002001WL096187
|
VILASINI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102566250
|
|
Mrs. Vilasini Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|