|
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-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24300620230470874
|
30/06/2023
|
RAHUMA BEEVI
|
1613002001WL019706
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377191
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24300620230470875
|
30/06/2023
|
SASIKALA KUMARY C
|
1613002001WL019706
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377180
|
|
Mrs. C SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24300620230470876
|
30/06/2023
|
S JAGATHAMMA
|
1613002001WL019706
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284377181
|
|
Mrs. Jagathamma R JAGATHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24300620230470877
|
30/06/2023
|
G RAMANIAMMA
|
1613002001WL019706
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377184
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24300620230470878
|
30/06/2023
|
SANTHA K
|
1613002001WL019706
|
SANTHA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377183
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24300620230470879
|
30/06/2023
|
GEETHAKUMARI
|
1613002001WL019706
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284377187
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24300620230470880
|
30/06/2023
|
GIRIJAKUMARI
|
1613002001WL019706
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377188
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24300620230470881
|
30/06/2023
|
OMANA
|
1613002001WL019706
|
OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377182
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24300620230470882
|
30/06/2023
|
ASEENA BEEVI
|
1613002001WL019706
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377185
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/241
(Chadayamangalam)
|
1613002001NRG24300620230470883
|
30/06/2023
|
GIRIJA P
|
1613002001WL019706
|
GIRIJA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377196
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24300620230470884
|
30/06/2023
|
BHARATHIYAMMA
|
1613002001WL019706
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284377186
|
|
BHARATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24300620230470885
|
30/06/2023
|
OMANA
|
1613002001WL019706
|
OMANA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377190
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24300620230470886
|
30/06/2023
|
GEETHA P
|
1613002001WL019706
|
GEETHA P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377193
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/334
(Chadayamangalam)
|
1613002001NRG24300620230470887
|
30/06/2023
|
OMANA K
|
1613002001WL019706
|
OMANA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377189
|
|
Mrs. Omana VILASINI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/336
(Chadayamangalam)
|
1613002001NRG24300620230470888
|
30/06/2023
|
SHAHIDA BEEVI N
|
1613002001WL019706
|
SHAHIDA BEEVI N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377194
|
|
Mrs. SAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/349
(Chadayamangalam)
|
1613002001NRG24300620230470889
|
30/06/2023
|
SEENATH N
|
1613002001WL019706
|
SEENATH N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377198
|
|
Mrs. SEENATH N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24300620230470890
|
30/06/2023
|
BIJU G
|
1613002001WL019706
|
BIJU G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377197
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/450
(Chadayamangalam)
|
1613002001NRG24300620230470891
|
30/06/2023
|
SREELATHA MADHAVAN
|
1613002001WL019706
|
SREELATHA MADHAVAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377195
|
|
Mrs. SREELATHA MADHAVAN M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/455
(Chadayamangalam)
|
1613002001NRG24300620230470892
|
30/06/2023
|
OMANAYAMMA S
|
1613002001WL019706
|
OMANAYAMMA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377192
|
|
Mrs. OMANAYAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/486
(Chadayamangalam)
|
1613002001NRG24300620230470893
|
30/06/2023
|
RAJU ACHARI G
|
1613002001WL019706
|
RAJU ACHARI G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377200
|
|
Mr. Rajuachari G
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/548
(Chadayamangalam)
|
1613002001NRG24300620230470894
|
30/06/2023
|
K JAYASREE
|
1613002001WL019706
|
K JAYASREE
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377202
|
|
Mrs. Jayasree M J
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-011/153
(Chadayamangalam)
|
1613002001NRG24300620230470896
|
30/06/2023
|
REMYA S
|
1613002001WL019706
|
REMYA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284377199
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/600
(Chadayamangalam)
|
1613002001NRG24300620230470895
|
30/06/2023
|
FASEELA s
|
1613002001WL019706
|
FASEELA s
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284377201
|
|
Mrs. Faseela S FASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|