|
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-13-002-001-006/593
(Chadayamangalam)
|
1613002001NRG24300120241951934
|
30/01/2024
|
INDIRA
|
1613002001WL085876
|
INDIRA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153922274
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/10
(Chadayamangalam)
|
1613002001NRG24300120241951935
|
30/01/2024
|
B CHEMPAKA KUTTY
|
1613002001WL085876
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153922255
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24300120241951936
|
30/01/2024
|
S KRISHNAKUMARY
|
1613002001WL085876
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922256
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24300120241951937
|
30/01/2024
|
AMBILY R
|
1613002001WL085876
|
AMBILY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922246
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/140
(Chadayamangalam)
|
1613002001NRG24300120241951938
|
30/01/2024
|
SEENATH BEEVI
|
1613002001WL085876
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922261
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24300120241951939
|
30/01/2024
|
N BHAVANI
|
1613002001WL085876
|
N BHAVANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922257
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24300120241951940
|
30/01/2024
|
LEELA B
|
1613002001WL085876
|
LEELA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922249
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24300120241951941
|
30/01/2024
|
NADEERA R
|
1613002001WL085876
|
NADEERA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922258
|
|
Mrs. Nadeera R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24300120241951942
|
30/01/2024
|
RAJANI T
|
1613002001WL085876
|
RAJANI T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922264
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/35
(Chadayamangalam)
|
1613002001NRG24300120241951943
|
30/01/2024
|
S SAJIDA BEEVI
|
1613002001WL085876
|
S SAJIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922262
|
|
SAJITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24300120241951944
|
30/01/2024
|
BHAVANI T
|
1613002001WL085876
|
BHAVANI T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922267
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24300120241951945
|
30/01/2024
|
SUSEELA B
|
1613002001WL085876
|
SUSEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922270
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24300120241951946
|
30/01/2024
|
RAJI I
|
1613002001WL085876
|
RAJI I
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922248
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24300120241951947
|
30/01/2024
|
SATHY O
|
1613002001WL085876
|
SATHY O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922250
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24300120241951948
|
30/01/2024
|
USHA B
|
1613002001WL085876
|
USHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922251
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24300120241951949
|
30/01/2024
|
SAINULABDEEN M
|
1613002001WL085876
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922275
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/499
(Chadayamangalam)
|
1613002001NRG24300120241951950
|
30/01/2024
|
MOLY
|
1613002001WL085876
|
MOLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153922269
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24300120241951951
|
30/01/2024
|
SALINI S
|
1613002001WL085876
|
SALINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153922271
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24300120241951952
|
30/01/2024
|
I RAJANI
|
1613002001WL085876
|
I RAJANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922276
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24300120241951953
|
30/01/2024
|
SUSHEELA N
|
1613002001WL085876
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922266
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24300120241951954
|
30/01/2024
|
VASANTHA B
|
1613002001WL085876
|
VASANTHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922272
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24300120241951955
|
30/01/2024
|
Raji S
|
1613002001WL085876
|
Raji S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922273
|
|
Mrs. Raji S S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24300120241951956
|
30/01/2024
|
MANJU S
|
1613002001WL085876
|
MANJU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922265
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24300120241951957
|
30/01/2024
|
SYAMALA K
|
1613002001WL085876
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922277
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24300120241951958
|
30/01/2024
|
SINDHU B
|
1613002001WL085876
|
SINDHU B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922252
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24300120241951959
|
30/01/2024
|
T INDIRA
|
1613002001WL085876
|
T INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922253
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/75
(Chadayamangalam)
|
1613002001NRG24300120241951960
|
30/01/2024
|
VASUMATHI
|
1613002001WL085876
|
VASUMATHI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922263
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24300120241951961
|
30/01/2024
|
SANTHA C
|
1613002001WL085876
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922259
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24300120241951962
|
30/01/2024
|
B BINUMOL
|
1613002001WL085876
|
B BINUMOL
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153922247
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24300120241951963
|
30/01/2024
|
PODICHI
|
1613002001WL085876
|
PODICHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922254
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24300120241951964
|
30/01/2024
|
AMMINI K
|
1613002001WL085876
|
AMMINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922260
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24300120241951965
|
30/01/2024
|
THANKAMONY
|
1613002001WL085876
|
THANKAMONY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922268
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|