|
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)
|
1613002001NRG24040720230499981
|
04/07/2023
|
SANTHAKUMARY
|
1613002001WL020863
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070133
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/189
(Chadayamangalam)
|
1613002001NRG24040720230499982
|
04/07/2023
|
INDIRA AMMA C
|
1613002001WL020863
|
INDIRA AMMA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070142
|
|
Mrs. INDIRA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24040720230499983
|
04/07/2023
|
CHANDRIKAMMA .V
|
1613002001WL020863
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070137
|
|
Mrs. CHANDRIKAMMA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24040720230499984
|
04/07/2023
|
PADMAKUMARI.P
|
1613002001WL020863
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070129
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24040720230499985
|
04/07/2023
|
C.SUMATHY
|
1613002001WL020863
|
C.SUMATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070140
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24040720230499986
|
04/07/2023
|
RAJAN V
|
1613002001WL020863
|
RAJAN V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070143
|
|
Mr. RAJAN V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24040720230499987
|
04/07/2023
|
VANAJAKUMARI
|
1613002001WL020863
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070134
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24040720230499988
|
04/07/2023
|
VIJAYAMMA.R
|
1613002001WL020863
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070130
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24040720230499989
|
04/07/2023
|
B.SUBHADRA AMMA
|
1613002001WL020863
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070139
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24040720230499990
|
04/07/2023
|
SHAJIDAS
|
1613002001WL020863
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070138
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24040720230499992
|
04/07/2023
|
MOHANANA ACHARY
|
1613002001WL020863
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070136
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24040720230499991
|
04/07/2023
|
SANTHA N
|
1613002001WL020863
|
SANTHA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070131
|
|
Mrs. N SANTHA W/O MOHANAN
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/328
(Chadayamangalam)
|
1613002001NRG24040720230499993
|
04/07/2023
|
SUMATHY R
|
1613002001WL020863
|
SUMATHY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070141
|
|
Mrs. SUMATHY R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/350
(Chadayamangalam)
|
1613002001NRG24040720230499994
|
04/07/2023
|
SANTHA P
|
1613002001WL020863
|
SANTHA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070135
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24040720230499995
|
04/07/2023
|
OMANA AMMA K
|
1613002001WL020863
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070128
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24040720230499996
|
04/07/2023
|
PANKAJAKSHI N
|
1613002001WL020863
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070145
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24040720230499997
|
04/07/2023
|
MALU O
|
1613002001WL020863
|
MALU O
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070144
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24040720230499998
|
04/07/2023
|
K SYAMALA
|
1613002001WL020863
|
K SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070147
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24040720230499999
|
04/07/2023
|
VEENA C V
|
1613002001WL020863
|
VEENA C V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070146
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24040720230500000
|
04/07/2023
|
S VILASINI AMMA
|
1613002001WL020863
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070132
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|