|
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)
|
1613002004NRG24200620230394144
|
20/06/2023
|
RAJEENA BEEVI
|
1613002004WL016544
|
RAJEENA BEEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725180
|
|
Mrs. RAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/395
(Ittiva)
|
1613002004NRG24200620230394163
|
20/06/2023
|
AISHA BEEVI
|
1613002004WL016544
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725166
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24200620230394129
|
20/06/2023
|
MUHAMMED SHAFI O
|
1613002004WL016544
|
MUHAMMED SHAFI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725175
|
|
Mr. MUHAMMED SHAFI O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24200620230394130
|
20/06/2023
|
SOBHITHA E
|
1613002004WL016544
|
SOBHITHA E
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725165
|
|
Mrs. SOBHITHA E
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/150
(Ittiva)
|
1613002004NRG24200620230394131
|
20/06/2023
|
K KALYANI
|
1613002004WL016544
|
K KALYANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725173
|
|
Mrs. K KALYANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/176
(Ittiva)
|
1613002004NRG24200620230394132
|
20/06/2023
|
SATHYAN V
|
1613002004WL016544
|
SATHYAN V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725159
|
|
Mr. SATHYAN V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24200620230394133
|
20/06/2023
|
HASEENA BEEVI A
|
1613002004WL016544
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725167
|
|
Mrs. HASEENA BEEVI A BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24200620230394134
|
20/06/2023
|
SARADA R
|
1613002004WL016544
|
SARADA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725184
|
|
Mrs. SARADA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24200620230394135
|
20/06/2023
|
SUBAIDA BEEVI A
|
1613002004WL016544
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725185
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/201
(Ittiva)
|
1613002004NRG24200620230394136
|
20/06/2023
|
NISA S
|
1613002004WL016544
|
NISA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725150
|
|
Ms. NISA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24200620230394137
|
20/06/2023
|
AMITHA BEEVI A
|
1613002004WL016544
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725181
|
|
Mrs. AMITHA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24200620230394138
|
20/06/2023
|
SANTHA G
|
1613002004WL016544
|
SANTHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725163
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24200620230394139
|
20/06/2023
|
SIVADASAN N
|
1613002004WL016544
|
SIVADASAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725151
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24200620230394140
|
20/06/2023
|
THAJUDEEN M
|
1613002004WL016544
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725161
|
|
Mr. THAJUDEEN M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24200620230394141
|
20/06/2023
|
MINI S
|
1613002004WL016544
|
MINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725152
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24200620230394142
|
20/06/2023
|
SUJANA S
|
1613002004WL016544
|
SUJANA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725174
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/221
(Ittiva)
|
1613002004NRG24200620230394143
|
20/06/2023
|
SHAJAHAN M
|
1613002004WL016544
|
SHAJAHAN M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725149
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24200620230394145
|
20/06/2023
|
BINDHU C
|
1613002004WL016544
|
BINDHU C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725154
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24200620230394146
|
20/06/2023
|
SUNITHA S
|
1613002004WL016544
|
SUNITHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725168
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24200620230394147
|
20/06/2023
|
RADHAMONI C
|
1613002004WL016544
|
RADHAMONI C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810725177
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/234
(Ittiva)
|
1613002004NRG24200620230394148
|
20/06/2023
|
INDIRA A
|
1613002004WL016544
|
INDIRA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725179
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/234
(Ittiva)
|
1613002004NRG24200620230394149
|
20/06/2023
|
RAVI BHANU
|
1613002004WL016544
|
RAVI BHANU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725160
|
|
Mr. RAVI BHANU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24200620230394150
|
20/06/2023
|
SUBHADRA K
|
1613002004WL016544
|
SUBHADRA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725176
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24200620230394151
|
20/06/2023
|
RAMA R
|
1613002004WL016544
|
RAMA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725158
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24200620230394152
|
20/06/2023
|
JAMEELA BEEVI A
|
1613002004WL016544
|
JAMEELA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725178
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24200620230394153
|
20/06/2023
|
MUHAMMADBASHEER A
|
1613002004WL016544
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725157
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24200620230394154
|
20/06/2023
|
USHA G
|
1613002004WL016544
|
USHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725156
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24200620230394155
|
20/06/2023
|
SAROJINI C
|
1613002004WL016544
|
SAROJINI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725155
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/242
(Ittiva)
|
1613002004NRG24200620230394156
|
20/06/2023
|
SASIKALA
|
1613002004WL016544
|
SASIKALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725153
|
|
Mrs. SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24200620230394157
|
20/06/2023
|
SHEEJA BEEVI
|
1613002004WL016544
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725172
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24200620230394158
|
20/06/2023
|
SHAILA BEEVI M
|
1613002004WL016544
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725164
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24200620230394160
|
20/06/2023
|
A JANAMMA
|
1613002004WL016544
|
A JANAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725169
|
|
Mrs. A JANAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24200620230394161
|
20/06/2023
|
BHANU M
|
1613002004WL016544
|
BHANU M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725162
|
|
Mr. BHANU M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24200620230394162
|
20/06/2023
|
S SARABEEVI
|
1613002004WL016544
|
S SARABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725170
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24200620230394165
|
20/06/2023
|
MUHAMMED MUSTHAFA J
|
1613002004WL016544
|
MUHAMMED MUSTHAFA J
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725183
|
|
Mr. Muhammed Mustafa
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24200620230394164
|
20/06/2023
|
S LAILABEEVI
|
1613002004WL016544
|
S LAILABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810725171
|
|
Mrs. S. LAILABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24200620230394159
|
20/06/2023
|
Shajeera beevi
|
1613002004WL016544
|
Shajeera beevi
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810725182
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|