|
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)
|
1613002001NRG24080620230320663
|
08/06/2023
|
SANTHAKUMARY
|
1613002001WL013425
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333563
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/189
(Chadayamangalam)
|
1613002001NRG24080620230320664
|
08/06/2023
|
INDIRA AMMA C
|
1613002001WL013425
|
INDIRA AMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563333571
|
|
Mrs. INDIRA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24080620230320665
|
08/06/2023
|
CHANDRIKAMMA .V
|
1613002001WL013425
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333567
|
|
Mrs. CHANDRIKAMMA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24080620230320666
|
08/06/2023
|
PADMAKUMARI.P
|
1613002001WL013425
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333560
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24080620230320667
|
08/06/2023
|
VANAJAKUMARI
|
1613002001WL013425
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333564
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24080620230320668
|
08/06/2023
|
VIJAYAMMA.R
|
1613002001WL013425
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333561
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24080620230320669
|
08/06/2023
|
B.SUBHADRA AMMA
|
1613002001WL013425
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333569
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24080620230320670
|
08/06/2023
|
SHAJIDAS
|
1613002001WL013425
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333568
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24080620230320671
|
08/06/2023
|
MOHANANA ACHARY
|
1613002001WL013425
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333566
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/328
(Chadayamangalam)
|
1613002001NRG24080620230320672
|
08/06/2023
|
SUMATHY R
|
1613002001WL013425
|
SUMATHY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563333570
|
|
Mrs. SUMATHY R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/350
(Chadayamangalam)
|
1613002001NRG24080620230320673
|
08/06/2023
|
SANTHA P
|
1613002001WL013425
|
SANTHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563333565
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24080620230320674
|
08/06/2023
|
OMANA AMMA K
|
1613002001WL013425
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563333559
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24080620230320675
|
08/06/2023
|
PANKAJAKSHI N
|
1613002001WL013425
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563333573
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24080620230320676
|
08/06/2023
|
K SYAMALA
|
1613002001WL013425
|
K SYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563333575
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/566
(Chadayamangalam)
|
1613002001NRG24080620230320677
|
08/06/2023
|
LATHA B
|
1613002001WL013425
|
LATHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563333574
|
|
Mr. Latha B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24080620230320678
|
08/06/2023
|
S VILASINI AMMA
|
1613002001WL013425
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563333562
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24080620230320679
|
08/06/2023
|
SANDHYA V
|
1613002001WL013425
|
SANDHYA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563333572
|
|
Mrs. SANDHYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|