|
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-13-002-004-018/395
(Ittiva)
|
1613002004NRG24141120231448311
|
14/11/2023
|
AISHA BEEVI
|
1613002004WL061482
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845315
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24141120231448288
|
14/11/2023
|
HASEENA BEEVI A
|
1613002004WL061482
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845323
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24141120231448290
|
14/11/2023
|
Salini U
|
1613002004WL061482
|
Salini U
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007845321
|
|
Mrs. Salini U
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24141120231448289
|
14/11/2023
|
SARADA R
|
1613002004WL061482
|
SARADA R
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845334
|
|
Mrs. SARADA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24141120231448291
|
14/11/2023
|
SUBAIDA BEEVI A
|
1613002004WL061482
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007845335
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24141120231448292
|
14/11/2023
|
AMITHA BEEVI A
|
1613002004WL061482
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845324
|
|
Mrs. AMITHA BEEVI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24141120231448293
|
14/11/2023
|
SIVADASAN N
|
1613002004WL061482
|
SIVADASAN N
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845336
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24141120231448294
|
14/11/2023
|
THAJUDEEN M
|
1613002004WL061482
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845319
|
|
Mr. Thajudeen M M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24141120231448295
|
14/11/2023
|
MINI S
|
1613002004WL061482
|
MINI S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845314
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24141120231448296
|
14/11/2023
|
SUJANA S
|
1613002004WL061482
|
SUJANA S
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845330
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/217
(Ittiva)
|
1613002004NRG24141120231448297
|
14/11/2023
|
SHAMSIYA M
|
1613002004WL061482
|
SHAMSIYA M
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845331
|
|
Mrs. SHAMSIYA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24141120231448298
|
14/11/2023
|
BINDHU C
|
1613002004WL061482
|
BINDHU C
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845333
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24141120231448300
|
14/11/2023
|
SUNITHA S
|
1613002004WL061482
|
SUNITHA S
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845322
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24141120231448301
|
14/11/2023
|
SUBHADRA K
|
1613002004WL061482
|
SUBHADRA K
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845329
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24141120231448302
|
14/11/2023
|
RAMA R
|
1613002004WL061482
|
RAMA R
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007845318
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24141120231448303
|
14/11/2023
|
MUHAMMADBASHEER A
|
1613002004WL061482
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007845317
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24141120231448304
|
14/11/2023
|
USHA G
|
1613002004WL061482
|
USHA G
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845316
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24141120231448305
|
14/11/2023
|
SAROJINI C
|
1613002004WL061482
|
SAROJINI C
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845313
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24141120231448306
|
14/11/2023
|
SHEEJA BEEVI
|
1613002004WL061482
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845325
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24141120231448307
|
14/11/2023
|
SHAILA BEEVI M
|
1613002004WL061482
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845332
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/302
(Ittiva)
|
1613002004NRG24141120231448308
|
14/11/2023
|
SREEKALA
|
1613002004WL061482
|
SREEKALA
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845320
|
|
Ms. SREEKALA .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24141120231448310
|
14/11/2023
|
S SARABEEVI
|
1613002004WL061482
|
S SARABEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845326
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24141120231448299
|
14/11/2023
|
SATHI G
|
1613002004WL061482
|
SATHI G
|
00415
|
SBIN0017842
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007845327
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24141120231448309
|
14/11/2023
|
Shajeera beevi
|
1613002004WL061482
|
Shajeera beevi
|
00415
|
SBIN0017842
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007845328
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|