|
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)
|
1613002001NRG24060620230309887
|
06/06/2023
|
M S PARVATHY
|
1613002001WL012915
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245461
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24060620230309888
|
06/06/2023
|
P MANJULA
|
1613002001WL012915
|
P MANJULA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245435
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24060620230309889
|
06/06/2023
|
O RUGMINI AMMA
|
1613002001WL012915
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245440
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24060620230309890
|
06/06/2023
|
J RADHAMMA
|
1613002001WL012915
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245447
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24060620230309891
|
06/06/2023
|
RADHAMMA K
|
1613002001WL012915
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245448
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24060620230309892
|
06/06/2023
|
E SULFATH
|
1613002001WL012915
|
E SULFATH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387245450
|
|
E SULFATH
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/133
(Chadayamangalam)
|
1613002001NRG24060620230309893
|
06/06/2023
|
T KARTHIKA
|
1613002001WL012915
|
T KARTHIKA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245449
|
|
Mrs. T KARTHIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24060620230309894
|
06/06/2023
|
O SULOCHANA
|
1613002001WL012915
|
O SULOCHANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387245444
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24060620230309895
|
06/06/2023
|
RADHIKA R
|
1613002001WL012915
|
RADHIKA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245454
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24060620230309896
|
06/06/2023
|
RAJAMMA C
|
1613002001WL012915
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245456
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24060620230309897
|
06/06/2023
|
NABEESATH BEEVI
|
1613002001WL012915
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245442
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24060620230309898
|
06/06/2023
|
M RAMLA BEEVI
|
1613002001WL012915
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245439
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24060620230309899
|
06/06/2023
|
THANKAMMA K
|
1613002001WL012915
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245443
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24060620230309900
|
06/06/2023
|
S JAYA
|
1613002001WL012915
|
S JAYA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245438
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24060620230309901
|
06/06/2023
|
USHAKUMARY R
|
1613002001WL012915
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245455
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24060620230309902
|
06/06/2023
|
SANDHA T
|
1613002001WL012915
|
SANDHA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245460
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24060620230309904
|
06/06/2023
|
VASANTHAKUMARY R
|
1613002001WL012915
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387245446
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24060620230309905
|
06/06/2023
|
SARALA T
|
1613002001WL012915
|
SARALA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2387245452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/497
(Chadayamangalam)
|
1613002001NRG24060620230309906
|
06/06/2023
|
MANJU M
|
1613002001WL012915
|
MANJU M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245458
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24060620230309908
|
06/06/2023
|
LATHA
|
1613002001WL012915
|
LATHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245459
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24060620230309909
|
06/06/2023
|
B VIJAYASREE
|
1613002001WL012915
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245441
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24060620230309910
|
06/06/2023
|
SANTHA B
|
1613002001WL012915
|
SANTHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245445
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24060620230309911
|
06/06/2023
|
VALSALA J
|
1613002001WL012915
|
VALSALA J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245437
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24060620230309913
|
06/06/2023
|
MAYA T
|
1613002001WL012915
|
MAYA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387245457
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24060620230309912
|
06/06/2023
|
THANKAMANI S
|
1613002001WL012915
|
THANKAMANI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387245436
|
|
Mrs. S THANKAMANI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24060620230309914
|
06/06/2023
|
RADHIKA V R
|
1613002001WL012915
|
RADHIKA V R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245453
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-004/513
(Chadayamangalam)
|
1613002001NRG24060620230309907
|
06/06/2023
|
SOUMYA S
|
1613002001WL012915
|
SOUMYA S
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245451
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|