|
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)
|
1613002001NRG24050320242192638
|
05/03/2024
|
S SARITHA
|
1613002001WL098882
|
S SARITHA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845927
|
|
Mrs. S SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/182
(Chadayamangalam)
|
1613002001NRG24050320242192628
|
05/03/2024
|
RADHA L
|
1613002001WL098882
|
RADHA L
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845930
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/240
(Chadayamangalam)
|
1613002001NRG24050320242192629
|
05/03/2024
|
KAMALAMMA D
|
1613002001WL098882
|
KAMALAMMA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845921
|
|
Mr. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/245
(Chadayamangalam)
|
1613002001NRG24050320242192630
|
05/03/2024
|
S LALITHA BHAI
|
1613002001WL098882
|
S LALITHA BHAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845919
|
|
Mrs. Lalithabhai S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-003/250
(Chadayamangalam)
|
1613002001NRG24050320242192631
|
05/03/2024
|
PRASANNA C
|
1613002001WL098882
|
PRASANNA C
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845923
|
|
PRASANNA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-003/309
(Chadayamangalam)
|
1613002001NRG24050320242192632
|
05/03/2024
|
USHA KUMARI K
|
1613002001WL098882
|
USHA KUMARI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845918
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-003/38
(Chadayamangalam)
|
1613002001NRG24050320242192633
|
05/03/2024
|
P USHAKUMARI
|
1613002001WL098882
|
P USHAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845920
|
|
Mrs. P USHAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-003/475
(Chadayamangalam)
|
1613002001NRG24050320242192634
|
05/03/2024
|
C INDIRA
|
1613002001WL098882
|
C INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845926
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-003/499
(Chadayamangalam)
|
1613002001NRG24050320242192635
|
05/03/2024
|
D LEELA
|
1613002001WL098882
|
D LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845925
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-003/507
(Chadayamangalam)
|
1613002001NRG24050320242192636
|
05/03/2024
|
SEENA M
|
1613002001WL098882
|
SEENA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845924
|
|
SEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-003/537
(Chadayamangalam)
|
1613002001NRG24050320242192637
|
05/03/2024
|
RESMY S
|
1613002001WL098882
|
RESMY S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845929
|
|
Mrs. RESMY S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-003/611
(Chadayamangalam)
|
1613002001NRG24050320242192639
|
05/03/2024
|
THANKAPPAN PILLAI
|
1613002001WL098882
|
THANKAPPAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845931
|
|
Mr. THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-003/7
(Chadayamangalam)
|
1613002001NRG24050320242192640
|
05/03/2024
|
SREEDEVI AMMA B
|
1613002001WL098882
|
SREEDEVI AMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845917
|
|
Mrs. B SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-003/83
(Chadayamangalam)
|
1613002001NRG24050320242192641
|
05/03/2024
|
VIJAYAMMA S
|
1613002001WL098882
|
VIJAYAMMA S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845922
|
|
VIJAYAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/435
(Chadayamangalam)
|
1613002001NRG24050320242192642
|
05/03/2024
|
RAJENDRAN CHETTIYAR
|
1613002001WL098882
|
RAJENDRAN CHETTIYAR
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845932
|
|
RAJEENDRAN CHETIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/440
(Chadayamangalam)
|
1613002001NRG24050320242192643
|
05/03/2024
|
OMANA D
|
1613002001WL098882
|
OMANA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845928
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|