|
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)
|
1613002001NRG24170620230384785
|
20/06/2023
|
M S PARVATHY
|
1613002001WL016141
|
M S PARVATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965505
|
|
Mrs. Parvathy M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/58
(Chadayamangalam)
|
1613002001NRG24170620230384786
|
20/06/2023
|
P MANJULA
|
1613002001WL016141
|
P MANJULA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965477
|
|
Mrs. P MANJULA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24170620230384787
|
20/06/2023
|
O RUGMINI AMMA
|
1613002001WL016141
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965482
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/101
(Chadayamangalam)
|
1613002001NRG24170620230384788
|
20/06/2023
|
J RADHAMMA
|
1613002001WL016141
|
J RADHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965490
|
|
Ms. J RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/117
(Chadayamangalam)
|
1613002001NRG24170620230384789
|
20/06/2023
|
RADHAMMA K
|
1613002001WL016141
|
RADHAMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965491
|
|
Mrs. RADHAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/122
(Chadayamangalam)
|
1613002001NRG24170620230384790
|
20/06/2023
|
E SULFATH
|
1613002001WL016141
|
E SULFATH
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965493
|
|
E SULFATH
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/133
(Chadayamangalam)
|
1613002001NRG24170620230384791
|
20/06/2023
|
T KARTHIKA
|
1613002001WL016141
|
T KARTHIKA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812965492
|
|
Mrs. T KARTHIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/167
(Chadayamangalam)
|
1613002001NRG24170620230384792
|
20/06/2023
|
S PRABHA
|
1613002001WL016141
|
S PRABHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965497
|
|
Mrs. Prabhakumari
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/18
(Chadayamangalam)
|
1613002001NRG24170620230384793
|
20/06/2023
|
O SULOCHANA
|
1613002001WL016141
|
O SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965487
|
|
Mrs. O SULOCHANA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/182
(Chadayamangalam)
|
1613002001NRG24170620230384794
|
20/06/2023
|
SUMAM BABU
|
1613002001WL016141
|
SUMAM BABU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965494
|
|
MRS SUMAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24170620230384795
|
20/06/2023
|
RADHIKA R
|
1613002001WL016141
|
RADHIKA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965499
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/195
(Chadayamangalam)
|
1613002001NRG24170620230384796
|
20/06/2023
|
RAJAMMA C
|
1613002001WL016141
|
RAJAMMA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965501
|
|
Mrs. RAJAMMA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/198
(Chadayamangalam)
|
1613002001NRG24170620230384797
|
20/06/2023
|
S SHEELA
|
1613002001WL016141
|
S SHEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965486
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24170620230384798
|
20/06/2023
|
NABEESATH BEEVI
|
1613002001WL016141
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965485
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24170620230384799
|
20/06/2023
|
BINDHU D
|
1613002001WL016141
|
BINDHU D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812965478
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24170620230384800
|
20/06/2023
|
M RAMLA BEEVI
|
1613002001WL016141
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965481
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/31
(Chadayamangalam)
|
1613002001NRG24170620230384801
|
20/06/2023
|
THANKAMMA K
|
1613002001WL016141
|
THANKAMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965483
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24170620230384802
|
20/06/2023
|
S JAYA
|
1613002001WL016141
|
S JAYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965480
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/403
(Chadayamangalam)
|
1613002001NRG24170620230384803
|
20/06/2023
|
USHAKUMARY R
|
1613002001WL016141
|
USHAKUMARY R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965500
|
|
Mrs. USHAKUMARY R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-004/442
(Chadayamangalam)
|
1613002001NRG24170620230384804
|
20/06/2023
|
SANDHA T
|
1613002001WL016141
|
SANDHA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965504
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-004/444
(Chadayamangalam)
|
1613002001NRG24170620230384805
|
20/06/2023
|
SYAMALA K
|
1613002001WL016141
|
SYAMALA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965495
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-004/45
(Chadayamangalam)
|
1613002001NRG24170620230384806
|
20/06/2023
|
VASANTHAKUMARY R
|
1613002001WL016141
|
VASANTHAKUMARY R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965489
|
|
Mrs. VASANTHAKUMARY R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-004/496
(Chadayamangalam)
|
1613002001NRG24170620230384807
|
20/06/2023
|
SARALA T
|
1613002001WL016141
|
SARALA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812965496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-004/517
(Chadayamangalam)
|
1613002001NRG24170620230384808
|
20/06/2023
|
LATHA
|
1613002001WL016141
|
LATHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812965503
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-004/8
(Chadayamangalam)
|
1613002001NRG24170620230384809
|
20/06/2023
|
B VIJAYASREE
|
1613002001WL016141
|
B VIJAYASREE
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965484
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-004/82
(Chadayamangalam)
|
1613002001NRG24170620230384810
|
20/06/2023
|
SANTHA B
|
1613002001WL016141
|
SANTHA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965488
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-004/86
(Chadayamangalam)
|
1613002001NRG24170620230384811
|
20/06/2023
|
VALSALA J
|
1613002001WL016141
|
VALSALA J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965476
|
|
Mrs. VALSALA J
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24170620230384813
|
20/06/2023
|
MAYA T
|
1613002001WL016141
|
MAYA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965502
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-005/30
(Chadayamangalam)
|
1613002001NRG24170620230384812
|
20/06/2023
|
THANKAMANI S
|
1613002001WL016141
|
THANKAMANI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965479
|
|
Mrs. S THANKAMANI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-005/326
(Chadayamangalam)
|
1613002001NRG24170620230384814
|
20/06/2023
|
RADHIKA V R
|
1613002001WL016141
|
RADHIKA V R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812965498
|
|
Mrs. Radhika V R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|