|
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-13-002-001-003/522
(Chadayamangalam)
|
1613002001NRG24030720230495179
|
03/07/2023
|
M S PARVATHY
|
1613002001WL020631
|
M S PARVATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892757
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24030720230495180
|
03/07/2023
|
P MANJULA
|
1613002001WL020631
|
P MANJULA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892734
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24030720230495181
|
03/07/2023
|
O RUGMINI AMMA
|
1613002001WL020631
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892738
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24030720230495182
|
03/07/2023
|
J RADHAMMA
|
1613002001WL020631
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892746
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24030720230495183
|
03/07/2023
|
RADHAMMA K
|
1613002001WL020631
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892747
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24030720230495184
|
03/07/2023
|
E SULFATH
|
1613002001WL020631
|
E SULFATH
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892748
|
|
E SULFATH
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24030720230495185
|
03/07/2023
|
O SULOCHANA
|
1613002001WL020631
|
O SULOCHANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373892743
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24030720230495186
|
03/07/2023
|
SUMAM BABU
|
1613002001WL020631
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892749
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24030720230495187
|
03/07/2023
|
RADHIKA R
|
1613002001WL020631
|
RADHIKA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892752
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24030720230495188
|
03/07/2023
|
RAJAMMA C
|
1613002001WL020631
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892754
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24030720230495189
|
03/07/2023
|
S SHEELA
|
1613002001WL020631
|
S SHEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892741
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24030720230495190
|
03/07/2023
|
NABEESATH BEEVI
|
1613002001WL020631
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892740
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24030720230495191
|
03/07/2023
|
M RAMLA BEEVI
|
1613002001WL020631
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892737
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24030720230495192
|
03/07/2023
|
THANKAMMA K
|
1613002001WL020631
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892742
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24030720230495193
|
03/07/2023
|
S JAYA
|
1613002001WL020631
|
S JAYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892736
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24030720230495194
|
03/07/2023
|
USHAKUMARY R
|
1613002001WL020631
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892753
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24030720230495195
|
03/07/2023
|
SANDHA T
|
1613002001WL020631
|
SANDHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892756
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24030720230495196
|
03/07/2023
|
SYAMALA K
|
1613002001WL020631
|
SYAMALA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892750
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24030720230495197
|
03/07/2023
|
VASANTHAKUMARY R
|
1613002001WL020631
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373892745
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24030720230495198
|
03/07/2023
|
SARALA T
|
1613002001WL020631
|
SARALA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3373892751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24030720230495199
|
03/07/2023
|
LATHA
|
1613002001WL020631
|
LATHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373892755
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24030720230495200
|
03/07/2023
|
B VIJAYASREE
|
1613002001WL020631
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373892739
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24030720230495201
|
03/07/2023
|
SANTHA B
|
1613002001WL020631
|
SANTHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892744
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24030720230495202
|
03/07/2023
|
VALSALA J
|
1613002001WL020631
|
VALSALA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373892735
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|