|
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-13-002-001-009/124
(Chadayamangalam)
|
1613002001NRG24150220242061510
|
15/02/2024
|
S KRISHNAKUMARY
|
1613002001WL091505
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414553
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24150220242061511
|
15/02/2024
|
AMBILY R
|
1613002001WL091505
|
AMBILY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414583
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/140
(Chadayamangalam)
|
1613002001NRG24150220242061512
|
15/02/2024
|
SEENATH BEEVI
|
1613002001WL091505
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766414572
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24150220242061513
|
15/02/2024
|
N BHAVANI
|
1613002001WL091505
|
N BHAVANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414551
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/255
(Chadayamangalam)
|
1613002001NRG24150220242061514
|
15/02/2024
|
K OMANA
|
1613002001WL091505
|
K OMANA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766414556
|
|
Mrs. Omana OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/32
(Chadayamangalam)
|
1613002001NRG24150220242061515
|
15/02/2024
|
LEELA B
|
1613002001WL091505
|
LEELA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414576
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24150220242061516
|
15/02/2024
|
NADEERA R
|
1613002001WL091505
|
NADEERA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766414555
|
|
Mrs. Nadeera R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/342
(Chadayamangalam)
|
1613002001NRG24150220242061517
|
15/02/2024
|
RAJANI T
|
1613002001WL091505
|
RAJANI T
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766414558
|
|
Ms. Rajani T
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24150220242061518
|
15/02/2024
|
BHAVANI T
|
1613002001WL091505
|
BHAVANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414561
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24150220242061519
|
15/02/2024
|
SUSEELA B
|
1613002001WL091505
|
SUSEELA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414564
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24150220242061520
|
15/02/2024
|
RAJI I
|
1613002001WL091505
|
RAJI I
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414581
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24150220242061521
|
15/02/2024
|
SATHY O
|
1613002001WL091505
|
SATHY O
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414574
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24150220242061522
|
15/02/2024
|
USHA B
|
1613002001WL091505
|
USHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414578
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/477
(Chadayamangalam)
|
1613002001NRG24150220242061523
|
15/02/2024
|
SAINULABDEEN M
|
1613002001WL091505
|
SAINULABDEEN M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766414566
|
|
Mr. Sainulabdeen M M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/482
(Chadayamangalam)
|
1613002001NRG24150220242061524
|
15/02/2024
|
MINI
|
1613002001WL091505
|
MINI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766414571
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/499
(Chadayamangalam)
|
1613002001NRG24150220242061525
|
15/02/2024
|
MOLY
|
1613002001WL091505
|
MOLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414565
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24150220242061526
|
15/02/2024
|
SALINI S
|
1613002001WL091505
|
SALINI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414559
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24150220242061527
|
15/02/2024
|
I RAJANI
|
1613002001WL091505
|
I RAJANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414570
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24150220242061528
|
15/02/2024
|
SUSHEELA N
|
1613002001WL091505
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766414554
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24150220242061529
|
15/02/2024
|
VASANTHA B
|
1613002001WL091505
|
VASANTHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414563
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24150220242061530
|
15/02/2024
|
Raji S
|
1613002001WL091505
|
Raji S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414568
|
|
Mrs. Raji S S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24150220242061531
|
15/02/2024
|
MANJU S
|
1613002001WL091505
|
MANJU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414557
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/611
(Chadayamangalam)
|
1613002001NRG24150220242061532
|
15/02/2024
|
SULABHA O
|
1613002001WL091505
|
SULABHA O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414560
|
|
Mrs. Sulabha O O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24150220242061533
|
15/02/2024
|
SYAMALA K
|
1613002001WL091505
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414567
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24150220242061534
|
15/02/2024
|
K VILASINI
|
1613002001WL091505
|
K VILASINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414569
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24150220242061535
|
15/02/2024
|
SINDHU B
|
1613002001WL091505
|
SINDHU B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414577
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24150220242061536
|
15/02/2024
|
T INDIRA
|
1613002001WL091505
|
T INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414580
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-009/75
(Chadayamangalam)
|
1613002001NRG24150220242061537
|
15/02/2024
|
VASUMATHI
|
1613002001WL091505
|
VASUMATHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414550
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24150220242061538
|
15/02/2024
|
SANTHA C
|
1613002001WL091505
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414552
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24150220242061539
|
15/02/2024
|
B BINUMOL
|
1613002001WL091505
|
B BINUMOL
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414582
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-009/78
(Chadayamangalam)
|
1613002001NRG24150220242061540
|
15/02/2024
|
A BINDHU
|
1613002001WL091505
|
A BINDHU
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766414579
|
|
Mrs. Bindhu A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24150220242061541
|
15/02/2024
|
PODICHI
|
1613002001WL091505
|
PODICHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414575
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24150220242061542
|
15/02/2024
|
AMMINI K
|
1613002001WL091505
|
AMMINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766414573
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24150220242061543
|
15/02/2024
|
THANKAMONY
|
1613002001WL091505
|
THANKAMONY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766414562
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|