|
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-13-002-004-019/238
(Ittiva)
|
1613002004NRG24270120241940852
|
27/01/2024
|
VIJAYAKUMARI
|
1613002004WL085288
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146843810
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24270120241940853
|
27/01/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL085288
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146843801
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24270120241940854
|
27/01/2024
|
R SARASWATHY
|
1613002004WL085288
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843803
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24270120241940856
|
27/01/2024
|
SHEEBA N
|
1613002004WL085288
|
SHEEBA N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843804
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24270120241940857
|
27/01/2024
|
A PONNAMMA
|
1613002004WL085288
|
A PONNAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843812
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24270120241940858
|
27/01/2024
|
LALITHA C
|
1613002004WL085288
|
LALITHA C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843800
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24270120241940859
|
27/01/2024
|
SAIFUNNISA BEEVI
|
1613002004WL085288
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146843811
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24270120241940860
|
27/01/2024
|
AJISA H
|
1613002004WL085288
|
AJISA H
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843807
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24270120241940861
|
27/01/2024
|
KHADEEJA BEEVI
|
1613002004WL085288
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843805
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24270120241940862
|
27/01/2024
|
Salini k p
|
1613002004WL085288
|
Salini k p
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146843806
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24270120241940863
|
27/01/2024
|
THANKAMONY O
|
1613002004WL085288
|
THANKAMONY O
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843795
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24270120241940864
|
27/01/2024
|
LEELA C
|
1613002004WL085288
|
LEELA C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843802
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24270120241940866
|
27/01/2024
|
SYAMALA DEVI AMMA
|
1613002004WL085288
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843790
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24270120241940867
|
27/01/2024
|
PADMINI AMMA
|
1613002004WL085288
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146843789
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24270120241940868
|
27/01/2024
|
SUGATHA KUMARI V T
|
1613002004WL085288
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146843791
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24270120241940869
|
27/01/2024
|
S SHYLAJA
|
1613002004WL085288
|
S SHYLAJA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146843796
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24270120241940870
|
27/01/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL085288
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843793
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24270120241940871
|
27/01/2024
|
JAMEELA BEEVI R
|
1613002004WL085288
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146843797
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24270120241940872
|
27/01/2024
|
SHYLA BEEVI H
|
1613002004WL085288
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843792
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24270120241940873
|
27/01/2024
|
NABEESATHU BEEVI M
|
1613002004WL085288
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146843794
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24270120241940874
|
27/01/2024
|
SUJEERA S
|
1613002004WL085288
|
SUJEERA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146843798
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24270120241940855
|
27/01/2024
|
REMYA
|
1613002004WL085288
|
REMYA
|
00415
|
SBIN0005047
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146843799
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24270120241940865
|
27/01/2024
|
LATHA KUMARI
|
1613002004WL085288
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146843809
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24270120241940851
|
27/01/2024
|
LAILA E
|
1613002004WL085288
|
LAILA E
|
00415
|
SBIN0070061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146843808
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37375
|
37375
|
|
|
|
|
|
|
|