|
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-13-002-004-013/497
(Ittiva)
|
1613002004NRG24220220242116947
|
22/02/2024
|
SAJEENABEEGUM S
|
1613002004WL094361
|
SAJEENABEEGUM S
|
00176
|
IDIB000C042
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102275598
|
|
Mrs. Sajeena Beegum S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/509
(Ittiva)
|
1613002004NRG24220220242116948
|
22/02/2024
|
Saleena S
|
1613002004WL094361
|
Saleena S
|
00176
|
IDIB000C042
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275608
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/147
(Ittiva)
|
1613002004NRG24220220242116937
|
22/02/2024
|
LATHIKA S
|
1613002004WL094361
|
LATHIKA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275603
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/411
(Ittiva)
|
1613002004NRG24220220242116938
|
22/02/2024
|
SHEEJA S
|
1613002004WL094361
|
SHEEJA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102275615
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/113
(Ittiva)
|
1613002004NRG24220220242116939
|
22/02/2024
|
LEELAMANI B S
|
1613002004WL094361
|
LEELAMANI B S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275606
|
|
LEELAMANI B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/131
(Ittiva)
|
1613002004NRG24220220242116940
|
22/02/2024
|
REMANI S
|
1613002004WL094361
|
REMANI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275602
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/2
(Ittiva)
|
1613002004NRG24220220242116942
|
22/02/2024
|
SHEELA S
|
1613002004WL094361
|
SHEELA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275599
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/4
(Ittiva)
|
1613002004NRG24220220242116945
|
22/02/2024
|
INDIRA S
|
1613002004WL094361
|
INDIRA S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275600
|
|
Ms. INDIRA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/474
(Ittiva)
|
1613002004NRG24220220242116946
|
22/02/2024
|
ARUNIMA
|
1613002004WL094361
|
ARUNIMA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275609
|
|
MRS ARUNIMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/70
(Ittiva)
|
1613002004NRG24220220242116950
|
22/02/2024
|
SHAJIDA BEEVI
|
1613002004WL094361
|
SHAJIDA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275611
|
|
Smt. SHAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/72
(Ittiva)
|
1613002004NRG24220220242116951
|
22/02/2024
|
SHANIFA BEEVI
|
1613002004WL094361
|
SHANIFA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102275601
|
|
SHANIFABEEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/79
(Ittiva)
|
1613002004NRG24220220242116952
|
22/02/2024
|
THANKAMANY G
|
1613002004WL094361
|
THANKAMANY G
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102275607
|
|
Ms. Thankamony G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/82
(Ittiva)
|
1613002004NRG24220220242116953
|
22/02/2024
|
SUMATHY K
|
1613002004WL094361
|
SUMATHY K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102275605
|
|
Ms. SUMATHY K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/83
(Ittiva)
|
1613002004NRG24220220242116954
|
22/02/2024
|
BABY R
|
1613002004WL094361
|
BABY R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275604
|
|
Ms. Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/215
(Ittiva)
|
1613002004NRG24220220242116944
|
22/02/2024
|
Syamala
|
1613002004WL094361
|
Syamala
|
00176
|
IDIB000K309
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102275614
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/185
(Ittiva)
|
1613002004NRG24220220242116941
|
22/02/2024
|
MAJEEDA BEEVI S
|
1613002004WL094361
|
MAJEEDA BEEVI S
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275612
|
|
MRS MAJEEDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/208
(Ittiva)
|
1613002004NRG24220220242116943
|
22/02/2024
|
HAZEENA A
|
1613002004WL094361
|
HAZEENA A
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275613
|
|
HASEENA ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-013/599
(Ittiva)
|
1613002004NRG24220220242116949
|
22/02/2024
|
RENJU C
|
1613002004WL094361
|
RENJU C
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102275610
|
|
MRS RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|