|
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-13-002-001-001/156
(Chadayamangalam)
|
1613002001NRG24300120241958431
|
31/01/2024
|
SANTHAKUMARY
|
1613002001WL086137
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893272
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24300120241958432
|
31/01/2024
|
CHANDRIKAMMA .V
|
1613002001WL086137
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893269
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24300120241958433
|
31/01/2024
|
PADMAKUMARI.P
|
1613002001WL086137
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141893267
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24300120241958434
|
31/01/2024
|
C.SUMATHY
|
1613002001WL086137
|
C.SUMATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893275
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24300120241958435
|
31/01/2024
|
VANAJAKUMARI
|
1613002001WL086137
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893270
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24300120241958436
|
31/01/2024
|
VIJAYAMMA.R
|
1613002001WL086137
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893268
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24300120241958437
|
31/01/2024
|
B.SUBHADRA AMMA
|
1613002001WL086137
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893276
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24300120241958438
|
31/01/2024
|
SHAJIDAS
|
1613002001WL086137
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893277
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24300120241958440
|
31/01/2024
|
MOHANANA ACHARY
|
1613002001WL086137
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893273
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24300120241958439
|
31/01/2024
|
SANTHA N
|
1613002001WL086137
|
SANTHA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893271
|
|
Mrs. N SANTHA W/O MOHANAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/345
(Chadayamangalam)
|
1613002001NRG24300120241958441
|
31/01/2024
|
VIJAYAMMA K
|
1613002001WL086137
|
VIJAYAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893278
|
|
Mrs. VIJAYAMMA V K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24300120241958442
|
31/01/2024
|
OMANA AMMA K
|
1613002001WL086137
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893266
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24300120241958443
|
31/01/2024
|
LEKSHMI S
|
1613002001WL086137
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893279
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24300120241958444
|
31/01/2024
|
PANKAJAKSHI N
|
1613002001WL086137
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893280
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24300120241958445
|
31/01/2024
|
MALU O
|
1613002001WL086137
|
MALU O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893282
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24300120241958446
|
31/01/2024
|
K SYAMALA
|
1613002001WL086137
|
K SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893284
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/569
(Chadayamangalam)
|
1613002001NRG24300120241958447
|
31/01/2024
|
SUNITHA R
|
1613002001WL086137
|
SUNITHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893283
|
|
Mrs. Sunitha R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24300120241958448
|
31/01/2024
|
VEENA C V
|
1613002001WL086137
|
VEENA C V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893285
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24300120241958449
|
31/01/2024
|
S VILASINI AMMA
|
1613002001WL086137
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893274
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24300120241958450
|
31/01/2024
|
SANDHYA V
|
1613002001WL086137
|
SANDHYA V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141893281
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|