|
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)
|
1613002001NRG24220720230606700
|
22/07/2023
|
SANTHAKUMARY
|
1613002001WL025568
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237388
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24220720230606701
|
22/07/2023
|
CHANDRIKAMMA .V
|
1613002001WL025568
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237391
|
|
Mrs. CHANDRIKAMMA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24220720230606702
|
22/07/2023
|
PADMAKUMARI.P
|
1613002001WL025568
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237385
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24220720230606703
|
22/07/2023
|
C.SUMATHY
|
1613002001WL025568
|
C.SUMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955237394
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24220720230606704
|
22/07/2023
|
VANAJAKUMARI
|
1613002001WL025568
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237389
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24220720230606705
|
22/07/2023
|
VIJAYAMMA.R
|
1613002001WL025568
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955237386
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24220720230606706
|
22/07/2023
|
B.SUBHADRA AMMA
|
1613002001WL025568
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237393
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24220720230606707
|
22/07/2023
|
SHAJIDAS
|
1613002001WL025568
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237392
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24220720230606708
|
22/07/2023
|
MOHANANA ACHARY
|
1613002001WL025568
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237390
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/328
(Chadayamangalam)
|
1613002001NRG24220720230606709
|
22/07/2023
|
SUMATHY R
|
1613002001WL025568
|
SUMATHY R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955237395
|
|
Mrs. SUMATHY R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24220720230606710
|
22/07/2023
|
OMANA AMMA K
|
1613002001WL025568
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237384
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24220720230606711
|
22/07/2023
|
LEKSHMI S
|
1613002001WL025568
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237396
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24220720230606712
|
22/07/2023
|
PANKAJAKSHI N
|
1613002001WL025568
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237399
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24220720230606713
|
22/07/2023
|
MALU O
|
1613002001WL025568
|
MALU O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955237398
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24220720230606714
|
22/07/2023
|
K SYAMALA
|
1613002001WL025568
|
K SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237402
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/566
(Chadayamangalam)
|
1613002001NRG24220720230606715
|
22/07/2023
|
LATHA B
|
1613002001WL025568
|
LATHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955237400
|
|
Mr. Latha B
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24220720230606716
|
22/07/2023
|
VEENA C V
|
1613002001WL025568
|
VEENA C V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955237401
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24220720230606717
|
22/07/2023
|
S VILASINI AMMA
|
1613002001WL025568
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237387
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24220720230606718
|
22/07/2023
|
SANDHYA V
|
1613002001WL025568
|
SANDHYA V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955237397
|
|
Mrs. SANDHYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|