|
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-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24110320242221867
|
11/03/2024
|
C SAKUNTHALA
|
1613002001WL100930
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104998831
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24110320242221868
|
11/03/2024
|
PADMAVATHY AMMA K
|
1613002001WL100930
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104998824
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24110320242221869
|
11/03/2024
|
GEETHA KUMARY
|
1613002001WL100930
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998825
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24110320242221870
|
11/03/2024
|
R REEJA
|
1613002001WL100930
|
R REEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104998832
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24110320242221871
|
11/03/2024
|
G SHEEBA
|
1613002001WL100930
|
G SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104998833
|
|
Mrs. Sheeba G SHEEBA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24110320242221872
|
11/03/2024
|
ABIDA BEEVI A
|
1613002001WL100930
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104998822
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24110320242221873
|
11/03/2024
|
BIJU G
|
1613002001WL100930
|
BIJU G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104998829
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24110320242221874
|
11/03/2024
|
SHEEBA O
|
1613002001WL100930
|
SHEEBA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998826
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24110320242221875
|
11/03/2024
|
CHINNU AJAYAN
|
1613002001WL100930
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998830
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24110320242221876
|
11/03/2024
|
SHEEJA M
|
1613002001WL100930
|
SHEEJA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998827
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24110320242221877
|
11/03/2024
|
B MOHANAN
|
1613002001WL100930
|
B MOHANAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998828
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24110320242221878
|
11/03/2024
|
VASANTHA KUMARY T
|
1613002001WL100930
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104998834
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24110320242221879
|
11/03/2024
|
PRASANNAKUMARY L
|
1613002001WL100930
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998823
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|