|
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)
|
1613002001NRG24270220242146405
|
27/02/2024
|
C SAKUNTHALA
|
1613002001WL096183
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102565507
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24270220242146406
|
27/02/2024
|
PADMAVATHY AMMA K
|
1613002001WL096183
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565514
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24270220242146407
|
27/02/2024
|
RADHA B
|
1613002001WL096183
|
RADHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565509
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24270220242146408
|
27/02/2024
|
S LEKSHMI
|
1613002001WL096183
|
S LEKSHMI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565505
|
|
Mrs. Lekshmi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24270220242146409
|
27/02/2024
|
ANITHA KUMARY AMMA
|
1613002001WL096183
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102565515
|
|
ANITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24270220242146410
|
27/02/2024
|
KAMALAMMA
|
1613002001WL096183
|
KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565502
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24270220242146411
|
27/02/2024
|
GEETHA KUMARY
|
1613002001WL096183
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102565516
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/3
(Chadayamangalam)
|
1613002001NRG24270220242146412
|
27/02/2024
|
R REEJA
|
1613002001WL096183
|
R REEJA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565504
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24270220242146413
|
27/02/2024
|
ANITHA K
|
1613002001WL096183
|
ANITHA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565517
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24270220242146414
|
27/02/2024
|
G SHEEBA
|
1613002001WL096183
|
G SHEEBA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102565503
|
|
Mrs. Sheeba G SHEEBA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24270220242146415
|
27/02/2024
|
ABIDA BEEVI A
|
1613002001WL096183
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565510
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24270220242146416
|
27/02/2024
|
C KAUSALYA
|
1613002001WL096183
|
C KAUSALYA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565506
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24270220242146417
|
27/02/2024
|
RATNAMMA
|
1613002001WL096183
|
RATNAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565512
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24270220242146418
|
27/02/2024
|
INDIRA C
|
1613002001WL096183
|
INDIRA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102565522
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24270220242146419
|
27/02/2024
|
REMYA A
|
1613002001WL096183
|
REMYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102565523
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24270220242146420
|
27/02/2024
|
NASEERA BEEVI
|
1613002001WL096183
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565518
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24270220242146421
|
27/02/2024
|
SHEEBA O
|
1613002001WL096183
|
SHEEBA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102565519
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24270220242146422
|
27/02/2024
|
SARASWATHY P
|
1613002001WL096183
|
SARASWATHY P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102565511
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24270220242146423
|
27/02/2024
|
CHINNU AJAYAN
|
1613002001WL096183
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102565520
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24270220242146424
|
27/02/2024
|
SHEEJA M
|
1613002001WL096183
|
SHEEJA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102565521
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/607
(Chadayamangalam)
|
1613002001NRG24270220242146425
|
27/02/2024
|
B MOHANAN
|
1613002001WL096183
|
B MOHANAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102565524
|
|
B MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24270220242146426
|
27/02/2024
|
VASANTHA KUMARY T
|
1613002001WL096183
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102565508
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24270220242146427
|
27/02/2024
|
PRASANNAKUMARY L
|
1613002001WL096183
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102565513
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|