|
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-13-002-001-009/10
(Chadayamangalam)
|
1613002001NRG24090120241831729
|
09/01/2024
|
B CHEMPAKA KUTTY
|
1613002001WL079820
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038732
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24090120241831730
|
09/01/2024
|
S KRISHNAKUMARY
|
1613002001WL079820
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038733
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24090120241831731
|
09/01/2024
|
AMBILY R
|
1613002001WL079820
|
AMBILY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038717
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/140
(Chadayamangalam)
|
1613002001NRG24090120241831732
|
09/01/2024
|
SEENATH BEEVI
|
1613002001WL079820
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038737
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24090120241831733
|
09/01/2024
|
N BHAVANI
|
1613002001WL079820
|
N BHAVANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038730
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/255
(Chadayamangalam)
|
1613002001NRG24090120241831734
|
09/01/2024
|
K OMANA
|
1613002001WL079820
|
K OMANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038735
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/31
(Chadayamangalam)
|
1613002001NRG24090120241831735
|
09/01/2024
|
G USHAKUMARI
|
1613002001WL079820
|
G USHAKUMARI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038729
|
|
Mrs. Ushakumary G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24090120241831736
|
09/01/2024
|
LEELA B
|
1613002001WL079820
|
LEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038724
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24090120241831737
|
09/01/2024
|
NADEERA R
|
1613002001WL079820
|
NADEERA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038734
|
|
Mrs. Nadeera R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24090120241831738
|
09/01/2024
|
RAJANI T
|
1613002001WL079820
|
RAJANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038740
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/35
(Chadayamangalam)
|
1613002001NRG24090120241831739
|
09/01/2024
|
S SAJIDA BEEVI
|
1613002001WL079820
|
S SAJIDA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038739
|
|
SAJITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24090120241831740
|
09/01/2024
|
BHAVANI T
|
1613002001WL079820
|
BHAVANI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038743
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24090120241831741
|
09/01/2024
|
RAJI I
|
1613002001WL079820
|
RAJI I
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038719
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24090120241831742
|
09/01/2024
|
SATHY O
|
1613002001WL079820
|
SATHY O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038726
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24090120241831743
|
09/01/2024
|
USHA B
|
1613002001WL079820
|
USHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038722
|
|
Mrs. Usha B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24090120241831744
|
09/01/2024
|
SAINULABDEEN M
|
1613002001WL079820
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038746
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24090120241831745
|
09/01/2024
|
SALINI S
|
1613002001WL079820
|
SALINI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038741
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24090120241831746
|
09/01/2024
|
I RAJANI
|
1613002001WL079820
|
I RAJANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038750
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24090120241831747
|
09/01/2024
|
VASANTHA B
|
1613002001WL079820
|
VASANTHA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038745
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24090120241831748
|
09/01/2024
|
Raji S
|
1613002001WL079820
|
Raji S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038748
|
|
Mrs. Raji S S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24090120241831749
|
09/01/2024
|
MANJU S
|
1613002001WL079820
|
MANJU S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038736
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/611
(Chadayamangalam)
|
1613002001NRG24090120241831750
|
09/01/2024
|
SULABHA O
|
1613002001WL079820
|
SULABHA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038742
|
|
Mrs. Sulabha O O
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24090120241831751
|
09/01/2024
|
SYAMALA K
|
1613002001WL079820
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038747
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24090120241831752
|
09/01/2024
|
K VILASINI
|
1613002001WL079820
|
K VILASINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038749
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24090120241831753
|
09/01/2024
|
SINDHU B
|
1613002001WL079820
|
SINDHU B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038723
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24090120241831754
|
09/01/2024
|
T INDIRA
|
1613002001WL079820
|
T INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038720
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/75
(Chadayamangalam)
|
1613002001NRG24090120241831755
|
09/01/2024
|
VASUMATHI
|
1613002001WL079820
|
VASUMATHI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038728
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24090120241831756
|
09/01/2024
|
SANTHA C
|
1613002001WL079820
|
SANTHA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038731
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24090120241831757
|
09/01/2024
|
B BINUMOL
|
1613002001WL079820
|
B BINUMOL
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038718
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24090120241831758
|
09/01/2024
|
A BINDHU
|
1613002001WL079820
|
A BINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038721
|
|
Mrs. Bindhu A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24090120241831759
|
09/01/2024
|
RAJAN K
|
1613002001WL079820
|
RAJAN K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038738
|
|
Mr. Rajan K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24090120241831760
|
09/01/2024
|
PODICHI
|
1613002001WL079820
|
PODICHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038725
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24090120241831761
|
09/01/2024
|
AMMINI K
|
1613002001WL079820
|
AMMINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038727
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24090120241831762
|
09/01/2024
|
THANKAMONY
|
1613002001WL079820
|
THANKAMONY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038744
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|