|
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-13-002-001-006/430
(Chadayamangalam)
|
1613002001NRG24240120241927111
|
25/01/2024
|
SAROJINI
|
1613002001WL084428
|
SAROJINI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027808
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24240120241927106
|
25/01/2024
|
A RAHUMATHUBEEVI
|
1613002001WL084428
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027804
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/155
(Chadayamangalam)
|
1613002001NRG24240120241927107
|
25/01/2024
|
SUJATHA P
|
1613002001WL084428
|
SUJATHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027802
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/171
(Chadayamangalam)
|
1613002001NRG24240120241927108
|
25/01/2024
|
THANKAMANY F
|
1613002001WL084428
|
THANKAMANY F
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027805
|
|
THANKAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/180
(Chadayamangalam)
|
1613002001NRG24240120241927109
|
25/01/2024
|
MOLY R
|
1613002001WL084428
|
MOLY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142027807
|
|
MOLY R
|
INDUSIND BANK(607189)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/43
(Chadayamangalam)
|
1613002001NRG24240120241927110
|
25/01/2024
|
N NAASILA BEEVI
|
1613002001WL084428
|
N NAASILA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027806
|
|
NASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24240120241927112
|
25/01/2024
|
AMBILI O
|
1613002001WL084428
|
AMBILI O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027809
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24240120241927113
|
25/01/2024
|
OMANA K
|
1613002001WL084428
|
OMANA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027810
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/552
(Chadayamangalam)
|
1613002001NRG24240120241927114
|
25/01/2024
|
MANI K
|
1613002001WL084428
|
MANI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027811
|
|
MANI K
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/9
(Chadayamangalam)
|
1613002001NRG24240120241927116
|
25/01/2024
|
M ANEESABEEVI
|
1613002001WL084428
|
M ANEESABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027803
|
|
Mrs. Aneesabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/655
(Chadayamangalam)
|
1613002001NRG24240120241927115
|
25/01/2024
|
RAJENDRAN ACHARY
|
1613002001WL084428
|
RAJENDRAN ACHARY
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027812
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|