|
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-13-002-001-010/146
(Chadayamangalam)
|
1613002001NRG24010120241784676
|
01/01/2024
|
K OMANA
|
1613002001WL077344
|
K OMANA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607442
|
|
J OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/18
(Chadayamangalam)
|
1613002001NRG24010120241784677
|
01/01/2024
|
RAJAMMA K
|
1613002001WL077344
|
RAJAMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738607454
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/19
(Chadayamangalam)
|
1613002001NRG24010120241784678
|
01/01/2024
|
P RAJAMMA
|
1613002001WL077344
|
P RAJAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738607447
|
|
Mrs. P RAJAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/20
(Chadayamangalam)
|
1613002001NRG24010120241784679
|
01/01/2024
|
R VIJAYAMMA
|
1613002001WL077344
|
R VIJAYAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738607455
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/201
(Chadayamangalam)
|
1613002001NRG24010120241784680
|
01/01/2024
|
VALSALAKUMARY AMMA G
|
1613002001WL077344
|
VALSALAKUMARY AMMA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738607456
|
|
Mrs. VALSALAKUMARY AMMA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/30
(Chadayamangalam)
|
1613002001NRG24010120241784681
|
01/01/2024
|
B USHA
|
1613002001WL077344
|
B USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607449
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/4
(Chadayamangalam)
|
1613002001NRG24010120241784683
|
01/01/2024
|
THANKAMANI
|
1613002001WL077344
|
THANKAMANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607459
|
|
Ms. THANKAMANI C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/45
(Chadayamangalam)
|
1613002001NRG24010120241784684
|
01/01/2024
|
SANTHAMMA
|
1613002001WL077344
|
SANTHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738607446
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/47
(Chadayamangalam)
|
1613002001NRG24010120241784685
|
01/01/2024
|
SARASWATHY C
|
1613002001WL077344
|
SARASWATHY C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738607450
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/479
(Chadayamangalam)
|
1613002001NRG24010120241784686
|
01/01/2024
|
LALITHA M
|
1613002001WL077344
|
LALITHA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607460
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/51
(Chadayamangalam)
|
1613002001NRG24010120241784687
|
01/01/2024
|
P KAMALAMMA
|
1613002001WL077344
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738607444
|
|
MRS KAMALAMMAP P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/58
(Chadayamangalam)
|
1613002001NRG24010120241784688
|
01/01/2024
|
SOBHANAYAMMA
|
1613002001WL077344
|
SOBHANAYAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738607443
|
|
SOBHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/59
(Chadayamangalam)
|
1613002001NRG24010120241784689
|
01/01/2024
|
HEMALATHA S
|
1613002001WL077344
|
HEMALATHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738607451
|
|
Mrs. HEMALATHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/63
(Chadayamangalam)
|
1613002001NRG24010120241784690
|
01/01/2024
|
G SHYAMALA
|
1613002001WL077344
|
G SHYAMALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607448
|
|
SYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/64
(Chadayamangalam)
|
1613002001NRG24010120241784691
|
01/01/2024
|
A RASILABEEVI
|
1613002001WL077344
|
A RASILABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738607452
|
|
RESIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/66
(Chadayamangalam)
|
1613002001NRG24010120241784692
|
01/01/2024
|
P KAMALAMMA
|
1613002001WL077344
|
P KAMALAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738607445
|
|
Mrs. S Kamalamma KAMALAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/8
(Chadayamangalam)
|
1613002001NRG24010120241784693
|
01/01/2024
|
KAMALAMMA L
|
1613002001WL077344
|
KAMALAMMA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607453
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/89
(Chadayamangalam)
|
1613002001NRG24010120241784694
|
01/01/2024
|
PRABHAVATHY T
|
1613002001WL077344
|
PRABHAVATHY T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607457
|
|
Mrs. Prabhavathy T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/359
(Chadayamangalam)
|
1613002001NRG24010120241784682
|
01/01/2024
|
LAILA BEEVI Y
|
1613002001WL077344
|
LAILA BEEVI Y
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738607458
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|