|
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)
|
1613002001NRG24240120241927003
|
25/01/2024
|
B CHEMPAKA KUTTY
|
1613002001WL084425
|
B CHEMPAKA KUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825778
|
|
Mrs. B CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24240120241927004
|
25/01/2024
|
S KRISHNAKUMARY
|
1613002001WL084425
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139825779
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24240120241927005
|
25/01/2024
|
AMBILY R
|
1613002001WL084425
|
AMBILY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825769
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/140
(Chadayamangalam)
|
1613002001NRG24240120241927006
|
25/01/2024
|
SEENATH BEEVI
|
1613002001WL084425
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139825750
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24240120241927007
|
25/01/2024
|
N BHAVANI
|
1613002001WL084425
|
N BHAVANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825780
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24240120241927008
|
25/01/2024
|
LEELA B
|
1613002001WL084425
|
LEELA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825772
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24240120241927009
|
25/01/2024
|
NADEERA R
|
1613002001WL084425
|
NADEERA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825781
|
|
Mrs. Nadeera R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24240120241927010
|
25/01/2024
|
RAJANI T
|
1613002001WL084425
|
RAJANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825753
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/35
(Chadayamangalam)
|
1613002001NRG24240120241927011
|
25/01/2024
|
S SAJIDA BEEVI
|
1613002001WL084425
|
S SAJIDA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825751
|
|
SAJITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24240120241927012
|
25/01/2024
|
BHAVANI T
|
1613002001WL084425
|
BHAVANI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825757
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24240120241927013
|
25/01/2024
|
SUSEELA B
|
1613002001WL084425
|
SUSEELA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825760
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24240120241927014
|
25/01/2024
|
RAJI I
|
1613002001WL084425
|
RAJI I
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825771
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24240120241927015
|
25/01/2024
|
USHA B
|
1613002001WL084425
|
USHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825773
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24240120241927016
|
25/01/2024
|
SAINULABDEEN M
|
1613002001WL084425
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825765
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/499
(Chadayamangalam)
|
1613002001NRG24240120241927017
|
25/01/2024
|
MOLY
|
1613002001WL084425
|
MOLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825759
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24240120241927018
|
25/01/2024
|
SALINI S
|
1613002001WL084425
|
SALINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825761
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24240120241927019
|
25/01/2024
|
I RAJANI
|
1613002001WL084425
|
I RAJANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825767
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24240120241927020
|
25/01/2024
|
SUSHEELA N
|
1613002001WL084425
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825756
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24240120241927021
|
25/01/2024
|
VASANTHA B
|
1613002001WL084425
|
VASANTHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825762
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/582
(Chadayamangalam)
|
1613002001NRG24240120241927022
|
25/01/2024
|
SHEELA C
|
1613002001WL084425
|
SHEELA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825764
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24240120241927023
|
25/01/2024
|
Raji S
|
1613002001WL084425
|
Raji S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825763
|
|
Mrs. Raji S S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24240120241927024
|
25/01/2024
|
MANJU S
|
1613002001WL084425
|
MANJU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825754
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24240120241927025
|
25/01/2024
|
SYAMALA K
|
1613002001WL084425
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825768
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24240120241927026
|
25/01/2024
|
K VILASINI
|
1613002001WL084425
|
K VILASINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825766
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24240120241927027
|
25/01/2024
|
SINDHU B
|
1613002001WL084425
|
SINDHU B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825774
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24240120241927028
|
25/01/2024
|
T INDIRA
|
1613002001WL084425
|
T INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139825775
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/75
(Chadayamangalam)
|
1613002001NRG24240120241927029
|
25/01/2024
|
VASUMATHI
|
1613002001WL084425
|
VASUMATHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825752
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24240120241927030
|
25/01/2024
|
SANTHA C
|
1613002001WL084425
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825782
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24240120241927031
|
25/01/2024
|
B BINUMOL
|
1613002001WL084425
|
B BINUMOL
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139825770
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24240120241927032
|
25/01/2024
|
RAJAN K
|
1613002001WL084425
|
RAJAN K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139825755
|
|
Mr. Rajan K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24240120241927033
|
25/01/2024
|
PODICHI
|
1613002001WL084425
|
PODICHI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139825777
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24240120241927034
|
25/01/2024
|
AMMINI K
|
1613002001WL084425
|
AMMINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139825776
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24240120241927035
|
25/01/2024
|
THANKAMONY
|
1613002001WL084425
|
THANKAMONY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139825758
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|