|
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-13-002-001-005/328
(Chadayamangalam)
|
1613002001NRG24010120241784766
|
01/01/2024
|
CHELLAMMA A
|
1613002001WL077348
|
CHELLAMMA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434611
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/11
(Chadayamangalam)
|
1613002001NRG24010120241784767
|
01/01/2024
|
SULAIKHA BEEVI
|
1613002001WL077348
|
SULAIKHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434608
|
|
Mrs. Sulekha beevi SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/112
(Chadayamangalam)
|
1613002001NRG24010120241784768
|
01/01/2024
|
JAYA R
|
1613002001WL077348
|
JAYA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434610
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/159
(Chadayamangalam)
|
1613002001NRG24010120241784769
|
01/01/2024
|
A SHAHIDABEEVI
|
1613002001WL077348
|
A SHAHIDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434609
|
|
Mrs. A SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24010120241784770
|
01/01/2024
|
INDIRA
|
1613002001WL077348
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434623
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24010120241784771
|
01/01/2024
|
SUDHAMANI R
|
1613002001WL077348
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434613
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24010120241784772
|
01/01/2024
|
PRASANNA L
|
1613002001WL077348
|
PRASANNA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434616
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/24
(Chadayamangalam)
|
1613002001NRG24010120241784773
|
01/01/2024
|
THAMARAKSHY
|
1613002001WL077348
|
THAMARAKSHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434614
|
|
Mrs. Thamarakshi G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/3
(Chadayamangalam)
|
1613002001NRG24010120241784774
|
01/01/2024
|
RATNAMMA T
|
1613002001WL077348
|
RATNAMMA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434607
|
|
Mrs. T W/O PARAMESWARAN PIL RATNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24010120241784775
|
01/01/2024
|
G SAVITHRI
|
1613002001WL077348
|
G SAVITHRI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434612
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24010120241784776
|
01/01/2024
|
AMMINI D
|
1613002001WL077348
|
AMMINI D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434622
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-006/427
(Chadayamangalam)
|
1613002001NRG24010120241784777
|
01/01/2024
|
ARJUNAN K
|
1613002001WL077348
|
ARJUNAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434624
|
|
Mr. ARJUNAN K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24010120241784778
|
01/01/2024
|
AYSHATH BEEVI A
|
1613002001WL077348
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434621
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-006/500
(Chadayamangalam)
|
1613002001NRG24010120241784779
|
01/01/2024
|
SHEEBE SHAJAHAN
|
1613002001WL077348
|
SHEEBE SHAJAHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434617
|
|
Mrs. Sheebabeevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24010120241784780
|
01/01/2024
|
RAMANI T
|
1613002001WL077348
|
RAMANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434619
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24010120241784783
|
01/01/2024
|
RUGMINY
|
1613002001WL077348
|
RUGMINY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434615
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-006/673
(Chadayamangalam)
|
1613002001NRG24010120241784782
|
01/01/2024
|
HASEENA BEEVI A
|
1613002001WL077348
|
HASEENA BEEVI A
|
00415
|
SBIN0061701
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434620
|
|
Mrs. HASEENA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-006/662
(Chadayamangalam)
|
1613002001NRG24010120241784781
|
01/01/2024
|
ROHINI K
|
1613002001WL077348
|
ROHINI K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434618
|
|
ROHINI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|