|
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)
|
1613002001NRG24040320242184019
|
04/03/2024
|
S KRISHNAKUMARY
|
1613002001WL098350
|
S KRISHNAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710656
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24040320242184020
|
04/03/2024
|
AMBILY R
|
1613002001WL098350
|
AMBILY R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710645
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24040320242184021
|
04/03/2024
|
N BHAVANI
|
1613002001WL098350
|
N BHAVANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710654
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/326
(Chadayamangalam)
|
1613002001NRG24040320242184022
|
04/03/2024
|
NADEERA R
|
1613002001WL098350
|
NADEERA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105710658
|
|
Mrs. Nadeera R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/370
(Chadayamangalam)
|
1613002001NRG24040320242184023
|
04/03/2024
|
BHAVANI T
|
1613002001WL098350
|
BHAVANI T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710662
|
|
Mrs. Bhavani T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/371
(Chadayamangalam)
|
1613002001NRG24040320242184024
|
04/03/2024
|
SUSEELA B
|
1613002001WL098350
|
SUSEELA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710669
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24040320242184025
|
04/03/2024
|
RAJI I
|
1613002001WL098350
|
RAJI I
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710647
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/38
(Chadayamangalam)
|
1613002001NRG24040320242184026
|
04/03/2024
|
SATHY O
|
1613002001WL098350
|
SATHY O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710652
|
|
Mrs. SATHY 0
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/39
(Chadayamangalam)
|
1613002001NRG24040320242184027
|
04/03/2024
|
USHA B
|
1613002001WL098350
|
USHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710649
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/519
(Chadayamangalam)
|
1613002001NRG24040320242184028
|
04/03/2024
|
SALINI S
|
1613002001WL098350
|
SALINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105710660
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/535
(Chadayamangalam)
|
1613002001NRG24040320242184029
|
04/03/2024
|
I RAJANI
|
1613002001WL098350
|
I RAJANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710668
|
|
Ms. I RAJANI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/553
(Chadayamangalam)
|
1613002001NRG24040320242184030
|
04/03/2024
|
SUSHEELA N
|
1613002001WL098350
|
SUSHEELA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710657
|
|
Mrs. Susheela N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24040320242184031
|
04/03/2024
|
VASANTHA B
|
1613002001WL098350
|
VASANTHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710664
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/603
(Chadayamangalam)
|
1613002001NRG24040320242184032
|
04/03/2024
|
Raji S
|
1613002001WL098350
|
Raji S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105710666
|
|
Mrs. Raji S S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24040320242184033
|
04/03/2024
|
MANJU S
|
1613002001WL098350
|
MANJU S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710659
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-009/611
(Chadayamangalam)
|
1613002001NRG24040320242184034
|
04/03/2024
|
SULABHA O
|
1613002001WL098350
|
SULABHA O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105710661
|
|
Mrs. Sulabha O O
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-009/612
(Chadayamangalam)
|
1613002001NRG24040320242184035
|
04/03/2024
|
SYAMALA K
|
1613002001WL098350
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710665
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-009/616
(Chadayamangalam)
|
1613002001NRG24040320242184036
|
04/03/2024
|
K VILASINI
|
1613002001WL098350
|
K VILASINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710667
|
|
K VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24040320242184037
|
04/03/2024
|
SINDHU B
|
1613002001WL098350
|
SINDHU B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710650
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24040320242184038
|
04/03/2024
|
T INDIRA
|
1613002001WL098350
|
T INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105710648
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-009/75
(Chadayamangalam)
|
1613002001NRG24040320242184039
|
04/03/2024
|
VASUMATHI
|
1613002001WL098350
|
VASUMATHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710670
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-009/76
(Chadayamangalam)
|
1613002001NRG24040320242184040
|
04/03/2024
|
SANTHA C
|
1613002001WL098350
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710655
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-009/77
(Chadayamangalam)
|
1613002001NRG24040320242184041
|
04/03/2024
|
B BINUMOL
|
1613002001WL098350
|
B BINUMOL
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105710646
|
|
Mrs. Binumole L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24040320242184042
|
04/03/2024
|
PODICHI
|
1613002001WL098350
|
PODICHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710651
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24040320242184043
|
04/03/2024
|
AMMINI K
|
1613002001WL098350
|
AMMINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710653
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24040320242184044
|
04/03/2024
|
THANKAMONY
|
1613002001WL098350
|
THANKAMONY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710663
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|