|
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)
|
1613002001NRG24290220242161600
|
29/02/2024
|
SANTHAKUMARY
|
1613002001WL097090
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839927
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24290220242161601
|
29/02/2024
|
CHANDRIKAMMA .V
|
1613002001WL097090
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839929
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24290220242161602
|
29/02/2024
|
PADMAKUMARI.P
|
1613002001WL097090
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839925
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24290220242161603
|
29/02/2024
|
C.SUMATHY
|
1613002001WL097090
|
C.SUMATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839932
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24290220242161604
|
29/02/2024
|
RAJAN V
|
1613002001WL097090
|
RAJAN V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839935
|
|
Mr. RAJAN V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24290220242161605
|
29/02/2024
|
VANAJAKUMARI
|
1613002001WL097090
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839928
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24290220242161606
|
29/02/2024
|
B.SUBHADRA AMMA
|
1613002001WL097090
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839931
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24290220242161607
|
29/02/2024
|
SHAJIDAS
|
1613002001WL097090
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839930
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/345
(Chadayamangalam)
|
1613002001NRG24290220242161608
|
29/02/2024
|
VIJAYAMMA K
|
1613002001WL097090
|
VIJAYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839934
|
|
Mrs. VIJAYAMMA V K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24290220242161609
|
29/02/2024
|
OMANA AMMA K
|
1613002001WL097090
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839924
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24290220242161610
|
29/02/2024
|
LEKSHMI S
|
1613002001WL097090
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839933
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24290220242161611
|
29/02/2024
|
PANKAJAKSHI N
|
1613002001WL097090
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839937
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24290220242161612
|
29/02/2024
|
MALU O
|
1613002001WL097090
|
MALU O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839936
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24290220242161613
|
29/02/2024
|
K SYAMALA
|
1613002001WL097090
|
K SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102839940
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/569
(Chadayamangalam)
|
1613002001NRG24290220242161614
|
29/02/2024
|
SUNITHA R
|
1613002001WL097090
|
SUNITHA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839938
|
|
Mrs. Sunitha R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24290220242161615
|
29/02/2024
|
VEENA C V
|
1613002001WL097090
|
VEENA C V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839939
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24290220242161616
|
29/02/2024
|
S VILASINI AMMA
|
1613002001WL097090
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839926
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|