|
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-13-002-001-003/543
(Chadayamangalam)
|
1613002001NRG24150320242252144
|
15/03/2024
|
S SARITHA
|
1613002001WL102902
|
S SARITHA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003124
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/302
(Chadayamangalam)
|
1613002001NRG24150320242252130
|
15/03/2024
|
P VILASINIAMMA
|
1613002001WL102902
|
P VILASINIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158003122
|
|
Mrs. Vilasiniyamma P VILASINIAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/17
(Chadayamangalam)
|
1613002001NRG24150320242252131
|
15/03/2024
|
K S KALA
|
1613002001WL102902
|
K S KALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158003113
|
|
Mrs. K S KALA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/182
(Chadayamangalam)
|
1613002001NRG24150320242252132
|
15/03/2024
|
RADHA L
|
1613002001WL102902
|
RADHA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158003126
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/188
(Chadayamangalam)
|
1613002001NRG24150320242252133
|
15/03/2024
|
P PONNAMMA
|
1613002001WL102902
|
P PONNAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158003116
|
|
P PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/240
(Chadayamangalam)
|
1613002001NRG24150320242252134
|
15/03/2024
|
KAMALAMMA D
|
1613002001WL102902
|
KAMALAMMA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158003112
|
|
Mr. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/245
(Chadayamangalam)
|
1613002001NRG24150320242252135
|
15/03/2024
|
S LALITHA BHAI
|
1613002001WL102902
|
S LALITHA BHAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158003111
|
|
Mrs. Lalithabhai S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/250
(Chadayamangalam)
|
1613002001NRG24150320242252136
|
15/03/2024
|
PRASANNA C
|
1613002001WL102902
|
PRASANNA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158003117
|
|
PRASANNA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/255
(Chadayamangalam)
|
1613002001NRG24150320242252137
|
15/03/2024
|
RATHNAMMA D
|
1613002001WL102902
|
RATHNAMMA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158003118
|
|
RETHNAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/270
(Chadayamangalam)
|
1613002001NRG24150320242252138
|
15/03/2024
|
BINDHU P
|
1613002001WL102902
|
BINDHU P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158003119
|
|
BINDHU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG24150320242252139
|
15/03/2024
|
USHA KUMARI K
|
1613002001WL102902
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003108
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/475
(Chadayamangalam)
|
1613002001NRG24150320242252140
|
15/03/2024
|
C INDIRA
|
1613002001WL102902
|
C INDIRA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158003123
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/499
(Chadayamangalam)
|
1613002001NRG24150320242252141
|
15/03/2024
|
D LEELA
|
1613002001WL102902
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158003121
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/507
(Chadayamangalam)
|
1613002001NRG24150320242252142
|
15/03/2024
|
SEENA M
|
1613002001WL102902
|
SEENA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158003120
|
|
SEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG24150320242252143
|
15/03/2024
|
RESMY S
|
1613002001WL102902
|
RESMY S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003129
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-003/59
(Chadayamangalam)
|
1613002001NRG24150320242252145
|
15/03/2024
|
USHA T
|
1613002001WL102902
|
USHA T
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003110
|
|
Mrs. T Usha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/611
(Chadayamangalam)
|
1613002001NRG24150320242252146
|
15/03/2024
|
THANKAPPAN PILLAI
|
1613002001WL102902
|
THANKAPPAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158003127
|
|
Mr. THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-003/63
(Chadayamangalam)
|
1613002001NRG24150320242252147
|
15/03/2024
|
V SINDHU
|
1613002001WL102902
|
V SINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158003115
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG24150320242252148
|
15/03/2024
|
SREEDEVI AMMA B
|
1613002001WL102902
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158003107
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-003/83
(Chadayamangalam)
|
1613002001NRG24150320242252149
|
15/03/2024
|
VIJAYAMMA S
|
1613002001WL102902
|
VIJAYAMMA S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003114
|
|
VIJAYAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24150320242252150
|
15/03/2024
|
SAHAJA JAYACHANDRAN
|
1613002001WL102902
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158003109
|
|
Mrs. SAHAJA JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/435
(Chadayamangalam)
|
1613002001NRG24150320242252151
|
15/03/2024
|
RAJENDRAN CHETTIYAR
|
1613002001WL102902
|
RAJENDRAN CHETTIYAR
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158003128
|
|
RAJEENDRAN CHETIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/440
(Chadayamangalam)
|
1613002001NRG24150320242252152
|
15/03/2024
|
OMANA D
|
1613002001WL102902
|
OMANA D
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158003125
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|