|
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-13-002-001-003/522
(Chadayamangalam)
|
1613002001NRG24270620230448256
|
30/06/2023
|
M S PARVATHY
|
1613002001WL018704
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742117
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24270620230448257
|
30/06/2023
|
P MANJULA
|
1613002001WL018704
|
P MANJULA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742091
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24270620230448258
|
30/06/2023
|
O RUGMINI AMMA
|
1613002001WL018704
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284742096
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24270620230448259
|
30/06/2023
|
J RADHAMMA
|
1613002001WL018704
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742104
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24270620230448260
|
30/06/2023
|
RADHAMMA K
|
1613002001WL018704
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742105
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24270620230448261
|
30/06/2023
|
E SULFATH
|
1613002001WL018704
|
E SULFATH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742106
|
|
E SULFATH
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/167
(Chadayamangalam)
|
1613002001NRG24270620230448262
|
30/06/2023
|
S PRABHA
|
1613002001WL018704
|
S PRABHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284742110
|
|
Mrs. Prabhakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24270620230448263
|
30/06/2023
|
O SULOCHANA
|
1613002001WL018704
|
O SULOCHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742101
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24270620230448264
|
30/06/2023
|
SUMAM BABU
|
1613002001WL018704
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742107
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24270620230448265
|
30/06/2023
|
RADHIKA R
|
1613002001WL018704
|
RADHIKA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284742111
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24270620230448266
|
30/06/2023
|
RAJAMMA C
|
1613002001WL018704
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742113
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24270620230448267
|
30/06/2023
|
S SHEELA
|
1613002001WL018704
|
S SHEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742099
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24270620230448268
|
30/06/2023
|
NABEESATH BEEVI
|
1613002001WL018704
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742098
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24270620230448269
|
30/06/2023
|
M RAMLA BEEVI
|
1613002001WL018704
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742095
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24270620230448270
|
30/06/2023
|
THANKAMMA K
|
1613002001WL018704
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742100
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24270620230448271
|
30/06/2023
|
S JAYA
|
1613002001WL018704
|
S JAYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284742094
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24270620230448272
|
30/06/2023
|
USHAKUMARY R
|
1613002001WL018704
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742112
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24270620230448273
|
30/06/2023
|
SANDHA T
|
1613002001WL018704
|
SANDHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284742116
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24270620230448274
|
30/06/2023
|
SYAMALA K
|
1613002001WL018704
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284742108
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24270620230448275
|
30/06/2023
|
VASANTHAKUMARY R
|
1613002001WL018704
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284742103
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24270620230448276
|
30/06/2023
|
SARALA T
|
1613002001WL018704
|
SARALA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Rejected
|
10/07/2023
|
|
3284742109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24270620230448277
|
30/06/2023
|
LATHA
|
1613002001WL018704
|
LATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284742115
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24270620230448278
|
30/06/2023
|
B VIJAYASREE
|
1613002001WL018704
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284742097
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24270620230448279
|
30/06/2023
|
SANTHA B
|
1613002001WL018704
|
SANTHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284742102
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24270620230448280
|
30/06/2023
|
VALSALA J
|
1613002001WL018704
|
VALSALA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284742093
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24270620230448282
|
30/06/2023
|
MAYA T
|
1613002001WL018704
|
MAYA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284742114
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24270620230448281
|
30/06/2023
|
THANKAMANI S
|
1613002001WL018704
|
THANKAMANI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284742092
|
|
Mrs. S THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|