|
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-13-002-001-001/156
(Chadayamangalam)
|
1613002001NRG24050320242192444
|
05/03/2024
|
SANTHAKUMARY
|
1613002001WL098871
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104003965
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24050320242192445
|
05/03/2024
|
CHANDRIKAMMA .V
|
1613002001WL098871
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104003966
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24050320242192446
|
05/03/2024
|
PADMAKUMARI.P
|
1613002001WL098871
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104003963
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24050320242192447
|
05/03/2024
|
C.SUMATHY
|
1613002001WL098871
|
C.SUMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104003969
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24050320242192448
|
05/03/2024
|
RAJAN V
|
1613002001WL098871
|
RAJAN V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104003971
|
|
Mr. RAJAN V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24050320242192449
|
05/03/2024
|
B.SUBHADRA AMMA
|
1613002001WL098871
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104003968
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24050320242192450
|
05/03/2024
|
SHAJIDAS
|
1613002001WL098871
|
SHAJIDAS
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104003967
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24050320242192451
|
05/03/2024
|
OMANA AMMA K
|
1613002001WL098871
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104003962
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24050320242192452
|
05/03/2024
|
LEKSHMI S
|
1613002001WL098871
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104003970
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24050320242192453
|
05/03/2024
|
MALU O
|
1613002001WL098871
|
MALU O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104003972
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24050320242192454
|
05/03/2024
|
K SYAMALA
|
1613002001WL098871
|
K SYAMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104003973
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24050320242192455
|
05/03/2024
|
VEENA C V
|
1613002001WL098871
|
VEENA C V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104003974
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24050320242192456
|
05/03/2024
|
S VILASINI AMMA
|
1613002001WL098871
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104003964
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|