|
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)
|
1613002001NRG23050820220529935
|
06/08/2022
|
SANTHAKUMARY
|
1613002001WL027168
|
SANTHAKUMARY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273538
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/189
(Chadayamangalam)
|
1613002001NRG23050820220529936
|
06/08/2022
|
INDIRA AMMA C
|
1613002001WL027168
|
INDIRA AMMA C
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273547
|
|
Mrs. INDIRA AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG23050820220529937
|
06/08/2022
|
CHANDRIKAMMA .V
|
1613002001WL027168
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273542
|
|
Mrs. CHANDRIKAMMA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/195
(Chadayamangalam)
|
1613002001NRG23050820220529938
|
06/08/2022
|
PADMAKUMARI.P
|
1613002001WL027168
|
PADMAKUMARI.P
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273534
|
|
Mrs. P PADMAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/202
(Chadayamangalam)
|
1613002001NRG23050820220529939
|
06/08/2022
|
BABY GIRIJA.S
|
1613002001WL027168
|
BABY GIRIJA.S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027273543
|
|
Mrs. Baby Girija GIRIJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG23050820220529940
|
06/08/2022
|
C.SUMATHY
|
1613002001WL027168
|
C.SUMATHY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273546
|
|
Mrs. C SUMATHY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/209
(Chadayamangalam)
|
1613002001NRG23050820220529941
|
06/08/2022
|
RAJAN V
|
1613002001WL027168
|
RAJAN V
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273549
|
|
Mr. RAJAN V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG23050820220529942
|
06/08/2022
|
VANAJAKUMARI
|
1613002001WL027168
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273540
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG23050820220529943
|
06/08/2022
|
VIJAYAMMA.R
|
1613002001WL027168
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273535
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG23050820220529944
|
06/08/2022
|
B.SUBHADRA AMMA
|
1613002001WL027168
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027273545
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG23050820220529945
|
06/08/2022
|
SHAJIDAS
|
1613002001WL027168
|
SHAJIDAS
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027273544
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG23050820220529947
|
06/08/2022
|
MOHANANA ACHARY
|
1613002001WL027168
|
MOHANANA ACHARY
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027273541
|
|
Mr. MOHANAN ACHARI G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG23050820220529946
|
06/08/2022
|
SANTHA N
|
1613002001WL027168
|
SANTHA N
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027273536
|
|
Mrs. N SANTHA W/O MOHANAN
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-001/42
(Chadayamangalam)
|
1613002001NRG23050820220529949
|
06/08/2022
|
OMANA AMMA K
|
1613002001WL027168
|
OMANA AMMA K
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273533
|
|
Mrs. K Omanayamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-001/472
(Chadayamangalam)
|
1613002001NRG23050820220529950
|
06/08/2022
|
SYAMALA B
|
1613002001WL027168
|
SYAMALA B
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273548
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG23050820220529951
|
06/08/2022
|
PANKAJAKSHI N
|
1613002001WL027168
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273551
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-003/35
(Chadayamangalam)
|
1613002001NRG23050820220529953
|
06/08/2022
|
D VIJAYAMMA
|
1613002001WL027168
|
D VIJAYAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027273539
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/391
(Chadayamangalam)
|
1613002001NRG23050820220529954
|
06/08/2022
|
S VILASINI AMMA
|
1613002001WL027168
|
S VILASINI AMMA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027273537
|
|
Mrs. S VILASINI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG23050820220529955
|
06/08/2022
|
SANDHYA V
|
1613002001WL027168
|
SANDHYA V
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027273550
|
|
Mrs. SANDHYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|