|
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-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24190220242085670
|
19/02/2024
|
C SAKUNTHALA
|
1613002001WL092763
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894539137
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24190220242085671
|
19/02/2024
|
PADMAVATHY AMMA K
|
1613002001WL092763
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539133
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24190220242085672
|
19/02/2024
|
ANITHA KUMARY AMMA
|
1613002001WL092763
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894539132
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24190220242085673
|
19/02/2024
|
REENA
|
1613002001WL092763
|
REENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539122
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24190220242085674
|
19/02/2024
|
GEETHA KUMARY
|
1613002001WL092763
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539123
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24190220242085675
|
19/02/2024
|
R REEJA
|
1613002001WL092763
|
R REEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539138
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24190220242085676
|
19/02/2024
|
ANITHA K
|
1613002001WL092763
|
ANITHA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894539124
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24190220242085677
|
19/02/2024
|
G SHEEBA
|
1613002001WL092763
|
G SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539139
|
|
Mrs. Sheeba G SHEEBA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24190220242085678
|
19/02/2024
|
ABIDA BEEVI A
|
1613002001WL092763
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894539135
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24190220242085679
|
19/02/2024
|
INDIRA C
|
1613002001WL092763
|
INDIRA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894539129
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24190220242085680
|
19/02/2024
|
REMYA A
|
1613002001WL092763
|
REMYA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894539130
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24190220242085681
|
19/02/2024
|
NASEERA BEEVI
|
1613002001WL092763
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894539125
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24190220242085682
|
19/02/2024
|
SHEEBA O
|
1613002001WL092763
|
SHEEBA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539126
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24190220242085683
|
19/02/2024
|
CHINNU AJAYAN
|
1613002001WL092763
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539127
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24190220242085684
|
19/02/2024
|
SHEEJA M
|
1613002001WL092763
|
SHEEJA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539128
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24190220242085685
|
19/02/2024
|
SANTHA C
|
1613002001WL092763
|
SANTHA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894539121
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24190220242085686
|
19/02/2024
|
RAMANI AMMA P
|
1613002001WL092763
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894539120
|
|
RAMANIAMMA P
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24190220242085687
|
19/02/2024
|
B MOHANAN
|
1613002001WL092763
|
B MOHANAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539131
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24190220242085688
|
19/02/2024
|
VASANTHA KUMARY T
|
1613002001WL092763
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539136
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24190220242085689
|
19/02/2024
|
PRASANNAKUMARY L
|
1613002001WL092763
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894539134
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|