|
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-13-002-004-016/268
(Ittiva)
|
1613002004NRG24010320242162864
|
01/03/2024
|
MAJIDA BEEVI B
|
1613002004WL097148
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104839466
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/357
(Ittiva)
|
1613002004NRG24010320242162854
|
01/03/2024
|
SREEJA SUNNY
|
1613002004WL097148
|
SREEJA SUNNY
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104839472
|
|
Mrs. SREEJA SUNNY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24010320242162855
|
01/03/2024
|
MALLIKA P
|
1613002004WL097148
|
MALLIKA P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104839460
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24010320242162856
|
01/03/2024
|
ABUSA BEEVI S
|
1613002004WL097148
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104839465
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24010320242162857
|
01/03/2024
|
JAMEELA BEEVI
|
1613002004WL097148
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104839470
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24010320242162858
|
01/03/2024
|
HALEENA BEEVI A
|
1613002004WL097148
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104839464
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24010320242162859
|
01/03/2024
|
THANKAMANY C
|
1613002004WL097148
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104839469
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24010320242162860
|
01/03/2024
|
MOHANAN PILLAI K
|
1613002004WL097148
|
MOHANAN PILLAI K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104839471
|
|
Mr. MOHANAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24010320242162861
|
01/03/2024
|
REMA G
|
1613002004WL097148
|
REMA G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104839459
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24010320242162862
|
01/03/2024
|
LALITHA C
|
1613002004WL097148
|
LALITHA C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104839468
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24010320242162863
|
01/03/2024
|
JAMEELA S
|
1613002004WL097148
|
JAMEELA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104839462
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24010320242162865
|
01/03/2024
|
LEELAMMA
|
1613002004WL097148
|
LEELAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104839474
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24010320242162866
|
01/03/2024
|
SAROJINI B
|
1613002004WL097148
|
SAROJINI B
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104839467
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24010320242162867
|
01/03/2024
|
SARASU N
|
1613002004WL097148
|
SARASU N
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104839461
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24010320242162868
|
01/03/2024
|
SUGANDHA K
|
1613002004WL097148
|
SUGANDHA K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104839458
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24010320242162869
|
01/03/2024
|
MUHAMMED KUNJU
|
1613002004WL097148
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104839463
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24010320242162870
|
01/03/2024
|
LATHIKA S
|
1613002004WL097148
|
LATHIKA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104839473
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|