|
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)
|
1613002001NRG24300120241959006
|
31/01/2024
|
M S PARVATHY
|
1613002001WL086162
|
M S PARVATHY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154431001
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24300120241959007
|
31/01/2024
|
P MANJULA
|
1613002001WL086162
|
P MANJULA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430978
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24300120241959008
|
31/01/2024
|
O RUGMINI AMMA
|
1613002001WL086162
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430981
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/164
(Chadayamangalam)
|
1613002001NRG24300120241959009
|
31/01/2024
|
RAJANI GOPAN
|
1613002001WL086162
|
RAJANI GOPAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430993
|
|
Mrs. Rajani P R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24300120241959010
|
31/01/2024
|
O SULOCHANA
|
1613002001WL086162
|
O SULOCHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430987
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24300120241959011
|
31/01/2024
|
SUMAM BABU
|
1613002001WL086162
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430988
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24300120241959012
|
31/01/2024
|
RADHIKA R
|
1613002001WL086162
|
RADHIKA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430989
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24300120241959013
|
31/01/2024
|
RAJAMMA C
|
1613002001WL086162
|
RAJAMMA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430994
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24300120241959014
|
31/01/2024
|
S SHEELA
|
1613002001WL086162
|
S SHEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430985
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24300120241959015
|
31/01/2024
|
P SAROJINI AMMA
|
1613002001WL086162
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430982
|
|
Mrs. Sarojiniyamma P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24300120241959016
|
31/01/2024
|
NABEESATH BEEVI
|
1613002001WL086162
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430983
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24300120241959017
|
31/01/2024
|
BINDHU D
|
1613002001WL086162
|
BINDHU D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430979
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24300120241959018
|
31/01/2024
|
M RAMLA BEEVI
|
1613002001WL086162
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430986
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24300120241959019
|
31/01/2024
|
S JAYA
|
1613002001WL086162
|
S JAYA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430980
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24300120241959020
|
31/01/2024
|
USHAKUMARY R
|
1613002001WL086162
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430996
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24300120241959021
|
31/01/2024
|
SANDHA T
|
1613002001WL086162
|
SANDHA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154431000
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24300120241959022
|
31/01/2024
|
SYAMALA K
|
1613002001WL086162
|
SYAMALA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430998
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24300120241959023
|
31/01/2024
|
VASANTHAKUMARY R
|
1613002001WL086162
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430990
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/473
(Chadayamangalam)
|
1613002001NRG24300120241959024
|
31/01/2024
|
SINDHU
|
1613002001WL086162
|
SINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430999
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24300120241959025
|
31/01/2024
|
SARALA T
|
1613002001WL086162
|
SARALA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430997
|
|
SARALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/5
(Chadayamangalam)
|
1613002001NRG24300120241959026
|
31/01/2024
|
J VILASINI AMMA
|
1613002001WL086162
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430991
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24300120241959027
|
31/01/2024
|
LATHA
|
1613002001WL086162
|
LATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154431002
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24300120241959028
|
31/01/2024
|
B VIJAYASREE
|
1613002001WL086162
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430984
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24300120241959029
|
31/01/2024
|
SANTHA B
|
1613002001WL086162
|
SANTHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430992
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24300120241959030
|
31/01/2024
|
RADHIKA V R
|
1613002001WL086162
|
RADHIKA V R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154430995
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|