|
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-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG24070220242008679
|
07/02/2024
|
SREEJA V
|
1613002001WL088837
|
SREEJA V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074280
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24070220242008671
|
07/02/2024
|
KAUSALYA A
|
1613002001WL088837
|
KAUSALYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074282
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24070220242008672
|
07/02/2024
|
LEELAMANI
|
1613002001WL088837
|
LEELAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074279
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24070220242008673
|
07/02/2024
|
RASHEEDABEEVI
|
1613002001WL088837
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074278
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG24070220242008674
|
07/02/2024
|
J PRAMEELA
|
1613002001WL088837
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074277
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24070220242008675
|
07/02/2024
|
AMBIKA L
|
1613002001WL088837
|
AMBIKA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074281
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG24070220242008676
|
07/02/2024
|
C SOBHANA
|
1613002001WL088837
|
C SOBHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074270
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG24070220242008677
|
07/02/2024
|
V JAYASREE
|
1613002001WL088837
|
V JAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074271
|
|
Mrs. Jayasree JAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG24070220242008678
|
07/02/2024
|
SREEJAKUMARI R
|
1613002001WL088837
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074275
|
|
Mrs. sreeja Kumari R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG24070220242008680
|
07/02/2024
|
SREELATHA
|
1613002001WL088837
|
SREELATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074284
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG24070220242008681
|
07/02/2024
|
VASANTHI
|
1613002001WL088837
|
VASANTHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074272
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG24070220242008682
|
07/02/2024
|
PRASANNA N
|
1613002001WL088837
|
PRASANNA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074285
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/461
(Chadayamangalam)
|
1613002001NRG24070220242008683
|
07/02/2024
|
BINDHU
|
1613002001WL088837
|
BINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074286
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24070220242008684
|
07/02/2024
|
J AMBILY
|
1613002001WL088837
|
J AMBILY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074269
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-005/491
(Chadayamangalam)
|
1613002001NRG24070220242008685
|
07/02/2024
|
SASIKALA B
|
1613002001WL088837
|
SASIKALA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074276
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG24070220242008686
|
07/02/2024
|
SHEEJA
|
1613002001WL088837
|
SHEEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074283
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG24070220242008687
|
07/02/2024
|
ASUMA BEEVI K
|
1613002001WL088837
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074273
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24070220242008688
|
07/02/2024
|
GIRIJA G
|
1613002001WL088837
|
GIRIJA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074274
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|