|
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-13-002-004-013/497
(Ittiva)
|
1613002004NRG24310120241961642
|
31/01/2024
|
SAJEENABEEGUM S
|
1613002004WL086268
|
SAJEENABEEGUM S
|
00176
|
IDIB000C042
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146834803
|
|
Mrs. Sajeena Beegum S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/509
(Ittiva)
|
1613002004NRG24310120241961643
|
31/01/2024
|
Saleena S
|
1613002004WL086268
|
Saleena S
|
00176
|
IDIB000C042
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834813
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/147
(Ittiva)
|
1613002004NRG24310120241961631
|
31/01/2024
|
LATHIKA S
|
1613002004WL086268
|
LATHIKA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146834809
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/411
(Ittiva)
|
1613002004NRG24310120241961632
|
31/01/2024
|
SHEEJA S
|
1613002004WL086268
|
SHEEJA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146834814
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/113
(Ittiva)
|
1613002004NRG24310120241961633
|
31/01/2024
|
LEELAMANI B S
|
1613002004WL086268
|
LEELAMANI B S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834811
|
|
LEELAMANI B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/124
(Ittiva)
|
1613002004NRG24310120241961634
|
31/01/2024
|
AISHATH A
|
1613002004WL086268
|
AISHATH A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146834808
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/131
(Ittiva)
|
1613002004NRG24310120241961635
|
31/01/2024
|
REMANI S
|
1613002004WL086268
|
REMANI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146834807
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/186
(Ittiva)
|
1613002004NRG24310120241961637
|
31/01/2024
|
SALEENA BEEVI L
|
1613002004WL086268
|
SALEENA BEEVI L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834821
|
|
Mrs. Saleenabeevi L
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/4
(Ittiva)
|
1613002004NRG24310120241961640
|
31/01/2024
|
INDIRA S
|
1613002004WL086268
|
INDIRA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834804
|
|
Ms. INDIRA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-013/474
(Ittiva)
|
1613002004NRG24310120241961641
|
31/01/2024
|
ARUNIMA
|
1613002004WL086268
|
ARUNIMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834815
|
|
MRS ARUNIMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-013/58
(Ittiva)
|
1613002004NRG24310120241961644
|
31/01/2024
|
JAYA P
|
1613002004WL086268
|
JAYA P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146834806
|
|
Mrs. Jaya Kumari D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-013/70
(Ittiva)
|
1613002004NRG24310120241961645
|
31/01/2024
|
SHAJIDA BEEVI
|
1613002004WL086268
|
SHAJIDA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834818
|
|
Smt. SHAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-013/72
(Ittiva)
|
1613002004NRG24310120241961646
|
31/01/2024
|
SHANIFA BEEVI
|
1613002004WL086268
|
SHANIFA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834805
|
|
SHANIFABEEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-013/79
(Ittiva)
|
1613002004NRG24310120241961647
|
31/01/2024
|
THANKAMANY G
|
1613002004WL086268
|
THANKAMANY G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146834812
|
|
Ms. Thankamony G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-013/82
(Ittiva)
|
1613002004NRG24310120241961648
|
31/01/2024
|
SUMATHY K
|
1613002004WL086268
|
SUMATHY K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834820
|
|
Ms. SUMATHY K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-013/83
(Ittiva)
|
1613002004NRG24310120241961649
|
31/01/2024
|
BABY R
|
1613002004WL086268
|
BABY R
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834810
|
|
Ms. Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-013/215
(Ittiva)
|
1613002004NRG24310120241961639
|
31/01/2024
|
Syamala
|
1613002004WL086268
|
Syamala
|
00176
|
IDIB000K309
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834819
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-013/185
(Ittiva)
|
1613002004NRG24310120241961636
|
31/01/2024
|
MAJEEDA BEEVI S
|
1613002004WL086268
|
MAJEEDA BEEVI S
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834817
|
|
MRS MAJEEDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-013/208
(Ittiva)
|
1613002004NRG24310120241961638
|
31/01/2024
|
HAZEENA A
|
1613002004WL086268
|
HAZEENA A
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146834816
|
|
HASEENA ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26650
|
26650
|
|
|
|
|
|
|
|