|
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-13-002-001-010/85
(Chadayamangalam)
|
1613002001NRG24080220242010382
|
08/02/2024
|
DEEPA V
|
1613002001WL088924
|
DEEPA V
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839015
|
|
DEEPA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24080220242010353
|
08/02/2024
|
C GIRIJA
|
1613002001WL088924
|
C GIRIJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141838999
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24080220242010354
|
08/02/2024
|
YAMUNA S
|
1613002001WL088924
|
YAMUNA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141839008
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24080220242010355
|
08/02/2024
|
J SHEELA
|
1613002001WL088924
|
J SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839000
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24080220242010356
|
08/02/2024
|
G SUNITHA
|
1613002001WL088924
|
G SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839004
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/13
(Chadayamangalam)
|
1613002001NRG24080220242010357
|
08/02/2024
|
PRASANNA R
|
1613002001WL088924
|
PRASANNA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839010
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24080220242010358
|
08/02/2024
|
INDIRABAI AMMA B
|
1613002001WL088924
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141839018
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/145
(Chadayamangalam)
|
1613002001NRG24080220242010359
|
08/02/2024
|
N SOBHA
|
1613002001WL088924
|
N SOBHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141839019
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24080220242010360
|
08/02/2024
|
VASANTHAKUMARI D
|
1613002001WL088924
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839020
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/16
(Chadayamangalam)
|
1613002001NRG24080220242010361
|
08/02/2024
|
MALATHY A
|
1613002001WL088924
|
MALATHY A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839014
|
|
Mrs. MALATHY A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/17
(Chadayamangalam)
|
1613002001NRG24080220242010362
|
08/02/2024
|
R SARITHA
|
1613002001WL088924
|
R SARITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141839027
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/190
(Chadayamangalam)
|
1613002001NRG24080220242010363
|
08/02/2024
|
SANTHI
|
1613002001WL088924
|
SANTHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839009
|
|
SANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/227
(Chadayamangalam)
|
1613002001NRG24080220242010364
|
08/02/2024
|
SARALA P
|
1613002001WL088924
|
SARALA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839021
|
|
Mrs. SARALA P.
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24080220242010365
|
08/02/2024
|
P THULASIBHAI DIVAKARAN
|
1613002001WL088924
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141838998
|
|
Mrs. Thulaseebhai P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/24
(Chadayamangalam)
|
1613002001NRG24080220242010366
|
08/02/2024
|
K KUMARY
|
1613002001WL088924
|
K KUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839013
|
|
Mrs. K KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24080220242010367
|
08/02/2024
|
ANITHA KUMARI V
|
1613002001WL088924
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839007
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/31
(Chadayamangalam)
|
1613002001NRG24080220242010368
|
08/02/2024
|
THANKAMMA N
|
1613002001WL088924
|
THANKAMMA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839006
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/354
(Chadayamangalam)
|
1613002001NRG24080220242010369
|
08/02/2024
|
PUSHPAMANI P
|
1613002001WL088924
|
PUSHPAMANI P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839022
|
|
Mrs. PUSHPAMANI P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24080220242010370
|
08/02/2024
|
SARASWATHY K
|
1613002001WL088924
|
SARASWATHY K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839023
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/46
(Chadayamangalam)
|
1613002001NRG24080220242010371
|
08/02/2024
|
P JAGATHAMMA
|
1613002001WL088924
|
P JAGATHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839002
|
|
JAGADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/466
(Chadayamangalam)
|
1613002001NRG24080220242010372
|
08/02/2024
|
PUSHPA N
|
1613002001WL088924
|
PUSHPA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839024
|
|
Mrs. PUSHPA N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24080220242010373
|
08/02/2024
|
SATHI T
|
1613002001WL088924
|
SATHI T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839026
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/531
(Chadayamangalam)
|
1613002001NRG24080220242010374
|
08/02/2024
|
REENA R
|
1613002001WL088924
|
REENA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839029
|
|
REENA ANVARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/55
(Chadayamangalam)
|
1613002001NRG24080220242010375
|
08/02/2024
|
SUMATHY
|
1613002001WL088924
|
SUMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839003
|
|
SUMATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24080220242010376
|
08/02/2024
|
GOWRI C
|
1613002001WL088924
|
GOWRI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839017
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24080220242010378
|
08/02/2024
|
SANTHA D
|
1613002001WL088924
|
SANTHA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839028
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24080220242010379
|
08/02/2024
|
G TRILLY
|
1613002001WL088924
|
G TRILLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141839012
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/71
(Chadayamangalam)
|
1613002001NRG24080220242010380
|
08/02/2024
|
B RADHAMANI
|
1613002001WL088924
|
B RADHAMANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839005
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24080220242010381
|
08/02/2024
|
USHA
|
1613002001WL088924
|
USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839001
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/9
(Chadayamangalam)
|
1613002001NRG24080220242010383
|
08/02/2024
|
N LATHA
|
1613002001WL088924
|
N LATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141838997
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24080220242010385
|
08/02/2024
|
N SANTHA
|
1613002001WL088924
|
N SANTHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141839011
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/582
(Chadayamangalam)
|
1613002001NRG24080220242010377
|
08/02/2024
|
SEENA A
|
1613002001WL088924
|
SEENA A
|
00177
|
IOBA0003320
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839016
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-013/502
(Chadayamangalam)
|
1613002001NRG24080220242010384
|
08/02/2024
|
PRASANNA L
|
1613002001WL088924
|
PRASANNA L
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839025
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|