|
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-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24201020231264863
|
20/10/2023
|
P MANJULA
|
1613002001WL053117
|
P MANJULA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749539
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24201020231264864
|
20/10/2023
|
O RUGMINI AMMA
|
1613002001WL053117
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749543
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24201020231264865
|
20/10/2023
|
J RADHAMMA
|
1613002001WL053117
|
J RADHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749552
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24201020231264866
|
20/10/2023
|
RADHAMMA K
|
1613002001WL053117
|
RADHAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749553
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24201020231264867
|
20/10/2023
|
O SULOCHANA
|
1613002001WL053117
|
O SULOCHANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749549
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24201020231264868
|
20/10/2023
|
RADHIKA R
|
1613002001WL053117
|
RADHIKA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749557
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24201020231264869
|
20/10/2023
|
RAJAMMA C
|
1613002001WL053117
|
RAJAMMA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749559
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24201020231264870
|
20/10/2023
|
S SHEELA
|
1613002001WL053117
|
S SHEELA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749547
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24201020231264871
|
20/10/2023
|
P SAROJINI AMMA
|
1613002001WL053117
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749544
|
|
Mrs. P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24201020231264872
|
20/10/2023
|
NABEESATH BEEVI
|
1613002001WL053117
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749546
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24201020231264873
|
20/10/2023
|
BINDHU D
|
1613002001WL053117
|
BINDHU D
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749540
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24201020231264874
|
20/10/2023
|
THANKAMMA K
|
1613002001WL053117
|
THANKAMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749548
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24201020231264875
|
20/10/2023
|
S JAYA
|
1613002001WL053117
|
S JAYA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749542
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24201020231264876
|
20/10/2023
|
USHAKUMARY R
|
1613002001WL053117
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749558
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24201020231264877
|
20/10/2023
|
SANDHA T
|
1613002001WL053117
|
SANDHA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749563
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24201020231264878
|
20/10/2023
|
SYAMALA K
|
1613002001WL053117
|
SYAMALA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749554
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24201020231264879
|
20/10/2023
|
VASANTHAKUMARY R
|
1613002001WL053117
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749551
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24201020231264880
|
20/10/2023
|
SARALA T
|
1613002001WL053117
|
SARALA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749555
|
|
SARALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/497
(Chadayamangalam)
|
1613002001NRG24201020231264881
|
20/10/2023
|
MANJU M
|
1613002001WL053117
|
MANJU M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749561
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24201020231264882
|
20/10/2023
|
LATHA
|
1613002001WL053117
|
LATHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749562
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24201020231264883
|
20/10/2023
|
B VIJAYASREE
|
1613002001WL053117
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749545
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24201020231264884
|
20/10/2023
|
SANTHA B
|
1613002001WL053117
|
SANTHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749550
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24201020231264885
|
20/10/2023
|
VALSALA J
|
1613002001WL053117
|
VALSALA J
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749541
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24201020231264886
|
20/10/2023
|
MAYA T
|
1613002001WL053117
|
MAYA T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749560
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24201020231264887
|
20/10/2023
|
RADHIKA V R
|
1613002001WL053117
|
RADHIKA V R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020749556
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|