|
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-13-002-001-004/115
(Chadayamangalam)
|
1613002001NRG24300320242324809
|
30/03/2024
|
SREEKUMARY
|
1613002001WL109087
|
SREEKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937905
|
|
Mrs. . SREEKUMARY W/O THULASEEDHARAN PI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24300320242324810
|
30/03/2024
|
E SULFATH
|
1613002001WL109087
|
E SULFATH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937907
|
|
SULFATH
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/157
(Chadayamangalam)
|
1613002001NRG24300320242324811
|
30/03/2024
|
OMANA AMMA K
|
1613002001WL109087
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937902
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/197
(Chadayamangalam)
|
1613002001NRG24300320242324812
|
30/03/2024
|
SINDHUKUMARY O
|
1613002001WL109087
|
SINDHUKUMARY O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937909
|
|
MRS SINDHUKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/33
(Chadayamangalam)
|
1613002001NRG24300320242324813
|
30/03/2024
|
D RADHAMONY
|
1613002001WL109087
|
D RADHAMONY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937904
|
|
Mrs. Radhamani D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/37
(Chadayamangalam)
|
1613002001NRG24300320242324814
|
30/03/2024
|
T MAYA
|
1613002001WL109087
|
T MAYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937906
|
|
Mrs. Maya T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/409
(Chadayamangalam)
|
1613002001NRG24300320242324815
|
30/03/2024
|
V. SULOCHANA
|
1613002001WL109087
|
V. SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937899
|
|
Mrs. Sulochana V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/497
(Chadayamangalam)
|
1613002001NRG24300320242324818
|
30/03/2024
|
MANJU M
|
1613002001WL109087
|
MANJU M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937913
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/502
(Chadayamangalam)
|
1613002001NRG24300320242324819
|
30/03/2024
|
SUNITHA
|
1613002001WL109087
|
SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937914
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/68
(Chadayamangalam)
|
1613002001NRG24300320242324822
|
30/03/2024
|
S CHANDRIKA
|
1613002001WL109087
|
S CHANDRIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937908
|
|
Mrs. Chandrika CHANDRIKA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/85
(Chadayamangalam)
|
1613002001NRG24300320242324823
|
30/03/2024
|
SYAMALAKUMARI
|
1613002001WL109087
|
SYAMALAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937903
|
|
Mrs. Syamala Kumari W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24300320242324824
|
30/03/2024
|
RADHIKA V R
|
1613002001WL109087
|
RADHIKA V R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937911
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-001-004-009/194
(Chadayamangalam)
|
1613002001NRG24300320242324808
|
30/03/2024
|
Sudina Kumari
|
1613002001WL109087
|
Sudina Kumari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106937910
|
|
MRS SUDINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/512
(Chadayamangalam)
|
1613002001NRG24300320242324820
|
30/03/2024
|
VINEETHA T
|
1613002001WL109087
|
VINEETHA T
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937897
|
|
Mrs. VINEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/409
(Chadayamangalam)
|
1613002001NRG24300320242324816
|
30/03/2024
|
PRADEEP KUMAR P
|
1613002001WL109087
|
PRADEEP KUMAR P
|
00415
|
SBIN0061701
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106937900
|
|
MR PRADEEP KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/513
(Chadayamangalam)
|
1613002001NRG24300320242324821
|
30/03/2024
|
SOUMYA S
|
1613002001WL109087
|
SOUMYA S
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937912
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/467
(Chadayamangalam)
|
1613002001NRG24300320242324817
|
30/03/2024
|
ANANDAVALLIAMMA B
|
1613002001WL109087
|
ANANDAVALLIAMMA B
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937898
|
|
MRS ANANDAVALLIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-005/575
(Chadayamangalam)
|
1613002001NRG24300320242324825
|
30/03/2024
|
VALARMATHI R
|
1613002001WL109087
|
VALARMATHI R
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937901
|
|
VALARMATHI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|