|
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-13-002-001-002/276
(Chadayamangalam)
|
1613002001NRG24220320242288011
|
22/03/2024
|
SYMALA K
|
1613002001WL105778
|
SYMALA K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765148
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/116
(Chadayamangalam)
|
1613002001NRG24220320242288007
|
22/03/2024
|
THANKAMMA.C
|
1613002001WL105778
|
THANKAMMA.C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765141
|
|
Mrs. Thankamma C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/120
(Chadayamangalam)
|
1613002001NRG24220320242288008
|
22/03/2024
|
K.AMBILI
|
1613002001WL105778
|
K.AMBILI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103765142
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/233
(Chadayamangalam)
|
1613002001NRG24220320242288009
|
22/03/2024
|
SUKUMARI P
|
1613002001WL105778
|
SUKUMARI P
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765136
|
|
Mrs. Sukumari P SUKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/234
(Chadayamangalam)
|
1613002001NRG24220320242288010
|
22/03/2024
|
RAJIMOL S R
|
1613002001WL105778
|
RAJIMOL S R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103765143
|
|
Mrs. RAJIMOL S R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/453
(Chadayamangalam)
|
1613002001NRG24220320242288013
|
22/03/2024
|
S DEVAKI
|
1613002001WL105778
|
S DEVAKI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765149
|
|
Mrs. S DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/46
(Chadayamangalam)
|
1613002001NRG24220320242288014
|
22/03/2024
|
R.BINDU
|
1613002001WL105778
|
R.BINDU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765139
|
|
Mrs. R BINDU
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/520
(Chadayamangalam)
|
1613002001NRG24220320242288015
|
22/03/2024
|
NISHA U
|
1613002001WL105778
|
NISHA U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765146
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/525
(Chadayamangalam)
|
1613002001NRG24220320242288016
|
22/03/2024
|
P BINDHU
|
1613002001WL105778
|
P BINDHU
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765145
|
|
Mrs. P BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/538
(Chadayamangalam)
|
1613002001NRG24220320242288017
|
22/03/2024
|
USHAKUMARY
|
1613002001WL105778
|
USHAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765150
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/579
(Chadayamangalam)
|
1613002001NRG24220320242288018
|
22/03/2024
|
OMANA T
|
1613002001WL105778
|
OMANA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103765151
|
|
Mr. Omana T
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/581
(Chadayamangalam)
|
1613002001NRG24220320242288019
|
22/03/2024
|
OMANA N
|
1613002001WL105778
|
OMANA N
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103765152
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/592
(Chadayamangalam)
|
1613002001NRG24220320242288020
|
22/03/2024
|
BHAVANI C
|
1613002001WL105778
|
BHAVANI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103765153
|
|
Mrs. BHAVANI C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/65
(Chadayamangalam)
|
1613002001NRG24220320242288021
|
22/03/2024
|
K.REMANI
|
1613002001WL105778
|
K.REMANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103765140
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/68
(Chadayamangalam)
|
1613002001NRG24220320242288022
|
22/03/2024
|
S.PREMAKUMARI
|
1613002001WL105778
|
S.PREMAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103765144
|
|
Mrs. PREMAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/281
(Chadayamangalam)
|
1613002001NRG24220320242288023
|
22/03/2024
|
M.LEELA
|
1613002001WL105778
|
M.LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103765137
|
|
Mrs. M LEELA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/183
(Chadayamangalam)
|
1613002001NRG24220320242288024
|
22/03/2024
|
M OMANA
|
1613002001WL105778
|
M OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103765138
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/45
(Chadayamangalam)
|
1613002001NRG24220320242288012
|
22/03/2024
|
SAJITHA O S
|
1613002001WL105778
|
SAJITHA O S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103765147
|
|
MRS SAJITHA O S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|