|
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-13-002-001-003/522
(Chadayamangalam)
|
1613002001NRG24270720230633709
|
27/07/2023
|
M S PARVATHY
|
1613002001WL026838
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156863
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24270720230633710
|
27/07/2023
|
P MANJULA
|
1613002001WL026838
|
P MANJULA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156840
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24270720230633711
|
27/07/2023
|
O RUGMINI AMMA
|
1613002001WL026838
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156845
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24270720230633712
|
27/07/2023
|
J RADHAMMA
|
1613002001WL026838
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156854
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24270720230633713
|
27/07/2023
|
RADHAMMA K
|
1613002001WL026838
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156855
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24270720230633714
|
27/07/2023
|
E SULFATH
|
1613002001WL026838
|
E SULFATH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156856
|
|
E SULFATH
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24270720230633715
|
27/07/2023
|
O SULOCHANA
|
1613002001WL026838
|
O SULOCHANA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156851
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24270720230633716
|
27/07/2023
|
SUMAM BABU
|
1613002001WL026838
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156857
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24270720230633717
|
27/07/2023
|
RAJAMMA C
|
1613002001WL026838
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156864
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24270720230633718
|
27/07/2023
|
S SHEELA
|
1613002001WL026838
|
S SHEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156849
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24270720230633719
|
27/07/2023
|
P SAROJINI AMMA
|
1613002001WL026838
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156846
|
|
Mrs. P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24270720230633720
|
27/07/2023
|
NABEESATH BEEVI
|
1613002001WL026838
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156848
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24270720230633721
|
27/07/2023
|
BINDHU D
|
1613002001WL026838
|
BINDHU D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156841
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24270720230633722
|
27/07/2023
|
M RAMLA BEEVI
|
1613002001WL026838
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156844
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24270720230633723
|
27/07/2023
|
THANKAMMA K
|
1613002001WL026838
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156850
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24270720230633724
|
27/07/2023
|
USHAKUMARY R
|
1613002001WL026838
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156865
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24270720230633725
|
27/07/2023
|
SANDHA T
|
1613002001WL026838
|
SANDHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156862
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24270720230633726
|
27/07/2023
|
SYAMALA K
|
1613002001WL026838
|
SYAMALA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156866
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24270720230633727
|
27/07/2023
|
VASANTHAKUMARY R
|
1613002001WL026838
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156853
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/473
(Chadayamangalam)
|
1613002001NRG24270720230633728
|
27/07/2023
|
SINDHU
|
1613002001WL026838
|
SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156860
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24270720230633729
|
27/07/2023
|
SARALA T
|
1613002001WL026838
|
SARALA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Rejected
|
03/08/2023
|
|
4139156858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24270720230633730
|
27/07/2023
|
LATHA
|
1613002001WL026838
|
LATHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156861
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24270720230633731
|
27/07/2023
|
B VIJAYASREE
|
1613002001WL026838
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156847
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24270720230633732
|
27/07/2023
|
SANTHA B
|
1613002001WL026838
|
SANTHA B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156852
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24270720230633733
|
27/07/2023
|
VALSALA J
|
1613002001WL026838
|
VALSALA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139156843
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24270720230633735
|
27/07/2023
|
MAYA T
|
1613002001WL026838
|
MAYA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156859
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24270720230633734
|
27/07/2023
|
THANKAMANI S
|
1613002001WL026838
|
THANKAMANI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139156842
|
|
Mrs. S THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|