|
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-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24060620230310539
|
06/06/2023
|
C SAKUNTHALA
|
1613002001WL012944
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028251
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24060620230310540
|
06/06/2023
|
MUSHARIFA BEEVI
|
1613002001WL012944
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028245
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/11
(Chadayamangalam)
|
1613002001NRG24060620230310541
|
06/06/2023
|
C VILASINI AMMA
|
1613002001WL012944
|
C VILASINI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028248
|
|
Mrs. C VILASINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24060620230310542
|
06/06/2023
|
P SYAMALAKUMARY
|
1613002001WL012944
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028268
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/131
(Chadayamangalam)
|
1613002001NRG24060620230310543
|
06/06/2023
|
INDIRA N
|
1613002001WL012944
|
INDIRA N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028256
|
|
Mrs. Indira N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24060620230310544
|
06/06/2023
|
JAYASREE R
|
1613002001WL012944
|
JAYASREE R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028255
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/136
(Chadayamangalam)
|
1613002001NRG24060620230310545
|
06/06/2023
|
RAHUMA BEEVI
|
1613002001WL012944
|
RAHUMA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028267
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/146
(Chadayamangalam)
|
1613002001NRG24060620230310546
|
06/06/2023
|
SASIKALA KUMARY C
|
1613002001WL012944
|
SASIKALA KUMARY C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028246
|
|
Mrs. C SASIKALAKUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24060620230310547
|
06/06/2023
|
S JAGATHAMMA
|
1613002001WL012944
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028249
|
|
Mrs. S JAGATHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24060620230310548
|
06/06/2023
|
PADMAVATHY AMMA K
|
1613002001WL012944
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028257
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24060620230310549
|
06/06/2023
|
RADHA B
|
1613002001WL012944
|
RADHA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028254
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/173
(Chadayamangalam)
|
1613002001NRG24060620230310550
|
06/06/2023
|
G RAMANIAMMA
|
1613002001WL012944
|
G RAMANIAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028259
|
|
Mrs. Ramani Amma RAMANIAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/188
(Chadayamangalam)
|
1613002001NRG24060620230310551
|
06/06/2023
|
A SAFEELA BEEVI
|
1613002001WL012944
|
A SAFEELA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028260
|
|
Mrs. A SAFEELA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24060620230310552
|
06/06/2023
|
RAJANI KUMARY
|
1613002001WL012944
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028265
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24060620230310553
|
06/06/2023
|
A SUHUTHA BEEVI
|
1613002001WL012944
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028250
|
|
Mrs. A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/197
(Chadayamangalam)
|
1613002001NRG24060620230310554
|
06/06/2023
|
SANTHA K
|
1613002001WL012944
|
SANTHA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028253
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/207
(Chadayamangalam)
|
1613002001NRG24060620230310555
|
06/06/2023
|
GEETHAKUMARI
|
1613002001WL012944
|
GEETHAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028263
|
|
Mrs. GEETHAKUMARI GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/208
(Chadayamangalam)
|
1613002001NRG24060620230310556
|
06/06/2023
|
GIRIJAKUMARI
|
1613002001WL012944
|
GIRIJAKUMARI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028264
|
|
Mrs. Girijakumari B GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/219
(Chadayamangalam)
|
1613002001NRG24060620230310557
|
06/06/2023
|
OMANA
|
1613002001WL012944
|
OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028252
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24060620230310558
|
06/06/2023
|
M NARAYANAPILLAI
|
1613002001WL012944
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028258
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24060620230310559
|
06/06/2023
|
KAMALAMMA
|
1613002001WL012944
|
KAMALAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028247
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/235
(Chadayamangalam)
|
1613002001NRG24060620230310560
|
06/06/2023
|
ASEENA BEEVI
|
1613002001WL012944
|
ASEENA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028261
|
|
Mrs. Haseena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/243
(Chadayamangalam)
|
1613002001NRG24060620230310561
|
06/06/2023
|
BHARATHIYAMMA
|
1613002001WL012944
|
BHARATHIYAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028262
|
|
BHARATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/244
(Chadayamangalam)
|
1613002001NRG24060620230310562
|
06/06/2023
|
OMANA
|
1613002001WL012944
|
OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399028266
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|