|
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-13-002-001-005/483
(Chadayamangalam)
|
1613002001NRG24150320242252334
|
15/03/2024
|
FASEELABEEVI
|
1613002001WL102913
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156350446
|
|
FASEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/133
(Chadayamangalam)
|
1613002001NRG24150320242252327
|
15/03/2024
|
J GEETHA
|
1613002001WL102913
|
J GEETHA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350448
|
|
Mrs. J GEETHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/148
(Chadayamangalam)
|
1613002001NRG24150320242252328
|
15/03/2024
|
PODICHI A
|
1613002001WL102913
|
PODICHI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156350441
|
|
Mrs. PODICHI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/15
(Chadayamangalam)
|
1613002001NRG24150320242252329
|
15/03/2024
|
USHA V
|
1613002001WL102913
|
USHA V
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350442
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/313
(Chadayamangalam)
|
1613002001NRG24150320242252330
|
15/03/2024
|
KUMARI JAYA R
|
1613002001WL102913
|
KUMARI JAYA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350453
|
|
Mrs. KUMARI JAYA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-005/323
(Chadayamangalam)
|
1613002001NRG24150320242252331
|
15/03/2024
|
VIJITHA S
|
1613002001WL102913
|
VIJITHA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350455
|
|
Mrs. VIJITHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-005/438
(Chadayamangalam)
|
1613002001NRG24150320242252332
|
15/03/2024
|
L S SINDHU
|
1613002001WL102913
|
L S SINDHU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156350443
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-005/457
(Chadayamangalam)
|
1613002001NRG24150320242252333
|
15/03/2024
|
SUDHA T
|
1613002001WL102913
|
SUDHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156350454
|
|
Mrs. SUDHA T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-005/49
(Chadayamangalam)
|
1613002001NRG24150320242252335
|
15/03/2024
|
S SHEREEFA BEEVI
|
1613002001WL102913
|
S SHEREEFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156350444
|
|
Mrs. Shereefabeevi SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-005/497
(Chadayamangalam)
|
1613002001NRG24150320242252336
|
15/03/2024
|
RAJITHA O
|
1613002001WL102913
|
RAJITHA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350452
|
|
Mrs. Rejitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/104
(Chadayamangalam)
|
1613002001NRG24150320242252338
|
15/03/2024
|
NAVAS
|
1613002001WL102913
|
NAVAS
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350450
|
|
NAVAS M
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/147
(Chadayamangalam)
|
1613002001NRG24150320242252339
|
15/03/2024
|
SATHY S
|
1613002001WL102913
|
SATHY S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350451
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/173
(Chadayamangalam)
|
1613002001NRG24150320242252340
|
15/03/2024
|
T LEELA
|
1613002001WL102913
|
T LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156350447
|
|
Mrs. Leela T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/178
(Chadayamangalam)
|
1613002001NRG24150320242252341
|
15/03/2024
|
R BINDHU
|
1613002001WL102913
|
R BINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156350449
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/554
(Chadayamangalam)
|
1613002001NRG24150320242252337
|
15/03/2024
|
AMBIKA
|
1613002001WL102913
|
AMBIKA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350445
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/104
(Chadayamangalam)
|
1613002001NRG24150320242252342
|
15/03/2024
|
REMYA RAJESH
|
1613002001WL102913
|
REMYA RAJESH
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350456
|
|
MRS REMYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|