|
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)
|
1613002001NRG24261220231755336
|
26/12/2023
|
SANTHAKUMARY
|
1613002001WL075800
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309060
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24261220231755337
|
26/12/2023
|
CHANDRIKAMMA .V
|
1613002001WL075800
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309062
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24261220231755338
|
26/12/2023
|
PADMAKUMARI.P
|
1613002001WL075800
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679309058
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24261220231755339
|
26/12/2023
|
VANAJAKUMARI
|
1613002001WL075800
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309061
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24261220231755340
|
26/12/2023
|
VIJAYAMMA.R
|
1613002001WL075800
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309059
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24261220231755341
|
26/12/2023
|
B.SUBHADRA AMMA
|
1613002001WL075800
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309063
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24261220231755342
|
26/12/2023
|
SHAJIDAS
|
1613002001WL075800
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309064
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24261220231755343
|
26/12/2023
|
MOHANANA ACHARY
|
1613002001WL075800
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309066
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24261220231755344
|
26/12/2023
|
OMANA AMMA K
|
1613002001WL075800
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309057
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24261220231755345
|
26/12/2023
|
LEKSHMI S
|
1613002001WL075800
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309065
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24261220231755346
|
26/12/2023
|
PANKAJAKSHI N
|
1613002001WL075800
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309067
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24261220231755347
|
26/12/2023
|
K SYAMALA
|
1613002001WL075800
|
K SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309070
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/569
(Chadayamangalam)
|
1613002001NRG24261220231755348
|
26/12/2023
|
SUNITHA R
|
1613002001WL075800
|
SUNITHA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679309069
|
|
Mrs. Sunitha R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24261220231755349
|
26/12/2023
|
VEENA C V
|
1613002001WL075800
|
VEENA C V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309071
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24261220231755350
|
26/12/2023
|
SANDHYA V
|
1613002001WL075800
|
SANDHYA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309068
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|