|
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-13-002-004-018/221
(Ittiva)
|
1613002004NRG24260720230623869
|
26/07/2023
|
RAJEENA BEEVI
|
1613002004WL026456
|
RAJEENA BEEVI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628431
|
|
Mrs. RAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/395
(Ittiva)
|
1613002004NRG24260720230623887
|
26/07/2023
|
AISHA BEEVI
|
1613002004WL026456
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628415
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24260720230623856
|
26/07/2023
|
MUHAMMED SHAFI O
|
1613002004WL026456
|
MUHAMMED SHAFI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628429
|
|
Mr. MUHAMMED SHAFI O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24260720230623857
|
26/07/2023
|
SOBHITHA E
|
1613002004WL026456
|
SOBHITHA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628414
|
|
Mrs. SOBHITHA E
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/150
(Ittiva)
|
1613002004NRG24260720230623858
|
26/07/2023
|
K KALYANI
|
1613002004WL026456
|
K KALYANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628421
|
|
Mrs. K KALYANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/176
(Ittiva)
|
1613002004NRG24260720230623860
|
26/07/2023
|
SATHYAN V
|
1613002004WL026456
|
SATHYAN V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628443
|
|
Mr. SATHYAN V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/176
(Ittiva)
|
1613002004NRG24260720230623859
|
26/07/2023
|
SYAMALA E
|
1613002004WL026456
|
SYAMALA E
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628428
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24260720230623861
|
26/07/2023
|
HASEENA BEEVI A
|
1613002004WL026456
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628432
|
|
Mrs. HASEENA BEEVI A BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24260720230623862
|
26/07/2023
|
Salini U
|
1613002004WL026456
|
Salini U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628416
|
|
Mrs. Salini U
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24260720230623863
|
26/07/2023
|
SUBAIDA BEEVI A
|
1613002004WL026456
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006628433
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24260720230623864
|
26/07/2023
|
SIVADASAN N
|
1613002004WL026456
|
SIVADASAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628434
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24260720230623865
|
26/07/2023
|
THAJUDEEN M
|
1613002004WL026456
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628444
|
|
Mr. Thajudeen M M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24260720230623866
|
26/07/2023
|
MINI S
|
1613002004WL026456
|
MINI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628435
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24260720230623867
|
26/07/2023
|
SUJANA S
|
1613002004WL026456
|
SUJANA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628424
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/221
(Ittiva)
|
1613002004NRG24260720230623868
|
26/07/2023
|
SHAJAHAN M
|
1613002004WL026456
|
SHAJAHAN M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628436
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24260720230623870
|
26/07/2023
|
BINDHU C
|
1613002004WL026456
|
BINDHU C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006628438
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24260720230623871
|
26/07/2023
|
SUNITHA S
|
1613002004WL026456
|
SUNITHA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628411
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24260720230623872
|
26/07/2023
|
RADHAMONI C
|
1613002004WL026456
|
RADHAMONI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628425
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/234
(Ittiva)
|
1613002004NRG24260720230623873
|
26/07/2023
|
INDIRA A
|
1613002004WL026456
|
INDIRA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628426
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24260720230623874
|
26/07/2023
|
SUBHADRA K
|
1613002004WL026456
|
SUBHADRA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628423
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24260720230623875
|
26/07/2023
|
RAMA R
|
1613002004WL026456
|
RAMA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628442
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24260720230623876
|
26/07/2023
|
JAMEELA BEEVI A
|
1613002004WL026456
|
JAMEELA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628427
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24260720230623877
|
26/07/2023
|
MUHAMMADBASHEER A
|
1613002004WL026456
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628441
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24260720230623878
|
26/07/2023
|
USHA G
|
1613002004WL026456
|
USHA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628440
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24260720230623879
|
26/07/2023
|
SAROJINI C
|
1613002004WL026456
|
SAROJINI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006628439
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/242
(Ittiva)
|
1613002004NRG24260720230623880
|
26/07/2023
|
SASIKALA
|
1613002004WL026456
|
SASIKALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628437
|
|
Mrs. SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24260720230623881
|
26/07/2023
|
SHEEJA BEEVI
|
1613002004WL026456
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628418
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24260720230623882
|
26/07/2023
|
SHAILA BEEVI M
|
1613002004WL026456
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628413
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24260720230623884
|
26/07/2023
|
A JANAMMA
|
1613002004WL026456
|
A JANAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628419
|
|
Mrs. A JANAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24260720230623885
|
26/07/2023
|
BHANU M
|
1613002004WL026456
|
BHANU M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006628412
|
|
Mr. BHANU M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24260720230623886
|
26/07/2023
|
S SARABEEVI
|
1613002004WL026456
|
S SARABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006628420
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/399
(Ittiva)
|
1613002004NRG24260720230623888
|
26/07/2023
|
SAKKEENA NISAR
|
1613002004WL026456
|
SAKKEENA NISAR
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006628417
|
|
Mrs. SAKKEENA NISAR
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24260720230623890
|
26/07/2023
|
MUHAMMED MUSTHAFA J
|
1613002004WL026456
|
MUHAMMED MUSTHAFA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006628430
|
|
Mr. Muhammed Mustafa
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24260720230623889
|
26/07/2023
|
S LAILABEEVI
|
1613002004WL026456
|
S LAILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628410
|
|
Mrs. S. LAILABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24260720230623883
|
26/07/2023
|
Shajeera beevi
|
1613002004WL026456
|
Shajeera beevi
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006628422
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|