|
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)
|
1613002004NRG24080220242018071
|
08/02/2024
|
MAJIDA BEEVI B
|
1613002004WL089313
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087018
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24080220242018057
|
08/02/2024
|
S BEENA
|
1613002004WL089313
|
S BEENA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087028
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/357
(Ittiva)
|
1613002004NRG24080220242018058
|
08/02/2024
|
SREEJA SUNNY
|
1613002004WL089313
|
SREEJA SUNNY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151087030
|
|
Mrs. SREEJA SUNNY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24080220242018059
|
08/02/2024
|
V MINI
|
1613002004WL089313
|
V MINI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087016
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24080220242018060
|
08/02/2024
|
MALLIKA P
|
1613002004WL089313
|
MALLIKA P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087013
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24080220242018061
|
08/02/2024
|
ABUSA BEEVI S
|
1613002004WL089313
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087021
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24080220242018062
|
08/02/2024
|
JAMEELA BEEVI
|
1613002004WL089313
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151087027
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24080220242018063
|
08/02/2024
|
HALEENA BEEVI A
|
1613002004WL089313
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151087020
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24080220242018064
|
08/02/2024
|
THANKAMANY C
|
1613002004WL089313
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087022
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/193
(Ittiva)
|
1613002004NRG24080220242018065
|
08/02/2024
|
SAJEENA S
|
1613002004WL089313
|
SAJEENA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151087025
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/195
(Ittiva)
|
1613002004NRG24080220242018066
|
08/02/2024
|
GOMATHY B
|
1613002004WL089313
|
GOMATHY B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087031
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24080220242018067
|
08/02/2024
|
REMA G
|
1613002004WL089313
|
REMA G
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087012
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24080220242018068
|
08/02/2024
|
LALITHA C
|
1613002004WL089313
|
LALITHA C
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151087026
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24080220242018069
|
08/02/2024
|
JAMEELA S
|
1613002004WL089313
|
JAMEELA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151087019
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/25
(Ittiva)
|
1613002004NRG24080220242018070
|
08/02/2024
|
S AMBILI
|
1613002004WL089313
|
S AMBILI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151087015
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24080220242018072
|
08/02/2024
|
SHANIFA BEEVI M
|
1613002004WL089313
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151087011
|
|
Mrs. Shanifabeevi M M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/287
(Ittiva)
|
1613002004NRG24080220242018073
|
08/02/2024
|
Prasanna C
|
1613002004WL089313
|
Prasanna C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151087029
|
|
Prasanna C
|
INDUSIND BANK(607189)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24080220242018074
|
08/02/2024
|
LEELAMMA
|
1613002004WL089313
|
LEELAMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151087023
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24080220242018075
|
08/02/2024
|
SAROJINI B
|
1613002004WL089313
|
SAROJINI B
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087024
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24080220242018076
|
08/02/2024
|
SARASU N
|
1613002004WL089313
|
SARASU N
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087014
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24080220242018077
|
08/02/2024
|
SUGANDHA K
|
1613002004WL089313
|
SUGANDHA K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087010
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24080220242018078
|
08/02/2024
|
MUHAMMED KUNJU
|
1613002004WL089313
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151087017
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24080220242018079
|
08/02/2024
|
LATHIKA S
|
1613002004WL089313
|
LATHIKA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151087033
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24080220242018080
|
08/02/2024
|
A SABEENA
|
1613002004WL089313
|
A SABEENA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151087032
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|