|
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-13-002-001-001/156
(Chadayamangalam)
|
1613002001NRG24240120241924714
|
24/01/2024
|
SANTHAKUMARY
|
1613002001WL084264
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030939
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24240120241924715
|
24/01/2024
|
CHANDRIKAMMA .V
|
1613002001WL084264
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030942
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG24240120241924716
|
24/01/2024
|
PADMAKUMARI.P
|
1613002001WL084264
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030938
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG24240120241924717
|
24/01/2024
|
C.SUMATHY
|
1613002001WL084264
|
C.SUMATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030945
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24240120241924718
|
24/01/2024
|
VANAJAKUMARI
|
1613002001WL084264
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030940
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24240120241924719
|
24/01/2024
|
VIJAYAMMA.R
|
1613002001WL084264
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146030956
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24240120241924720
|
24/01/2024
|
B.SUBHADRA AMMA
|
1613002001WL084264
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030944
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24240120241924721
|
24/01/2024
|
SHAJIDAS
|
1613002001WL084264
|
SHAJIDAS
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030943
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24240120241924723
|
24/01/2024
|
MOHANANA ACHARY
|
1613002001WL084264
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030941
|
|
Mr. G Mohanan Achary
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24240120241924722
|
24/01/2024
|
SANTHA N
|
1613002001WL084264
|
SANTHA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030955
|
|
Mrs. N SANTHA W/O MOHANAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/345
(Chadayamangalam)
|
1613002001NRG24240120241924724
|
24/01/2024
|
VIJAYAMMA K
|
1613002001WL084264
|
VIJAYAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030947
|
|
Mrs. VIJAYAMMA V K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG24240120241924725
|
24/01/2024
|
OMANA AMMA K
|
1613002001WL084264
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030937
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24240120241924726
|
24/01/2024
|
LEKSHMI S
|
1613002001WL084264
|
LEKSHMI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030946
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24240120241924727
|
24/01/2024
|
PANKAJAKSHI N
|
1613002001WL084264
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030953
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/515
(Chadayamangalam)
|
1613002001NRG24240120241924728
|
24/01/2024
|
MALU O
|
1613002001WL084264
|
MALU O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030949
|
|
Ms. MALU O
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24240120241924729
|
24/01/2024
|
K SYAMALA
|
1613002001WL084264
|
K SYAMALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030952
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-001/569
(Chadayamangalam)
|
1613002001NRG24240120241924730
|
24/01/2024
|
SUNITHA R
|
1613002001WL084264
|
SUNITHA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030950
|
|
Mrs. Sunitha R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24240120241924731
|
24/01/2024
|
VEENA C V
|
1613002001WL084264
|
VEENA C V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030951
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG24240120241924732
|
24/01/2024
|
S VILASINI AMMA
|
1613002001WL084264
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030954
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24240120241924733
|
24/01/2024
|
SANDHYA V
|
1613002001WL084264
|
SANDHYA V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030948
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|