|
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-13-002-004-018/395
(Ittiva)
|
1613002004NRG24111220231658220
|
11/12/2023
|
AISHA BEEVI
|
1613002004WL070977
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460236
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/150
(Ittiva)
|
1613002004NRG24111220231658199
|
11/12/2023
|
K KALYANI
|
1613002004WL070977
|
K KALYANI
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679460222
|
|
Mrs. K KALYANI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24111220231658200
|
11/12/2023
|
HASEENA BEEVI A
|
1613002004WL070977
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460241
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24111220231658201
|
11/12/2023
|
SARADA R
|
1613002004WL070977
|
SARADA R
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679460231
|
|
Mrs. SARADA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24111220231658202
|
11/12/2023
|
SUBAIDA BEEVI A
|
1613002004WL070977
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460232
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24111220231658203
|
11/12/2023
|
AMITHA BEEVI A
|
1613002004WL070977
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460228
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24111220231658204
|
11/12/2023
|
SIVADASAN N
|
1613002004WL070977
|
SIVADASAN N
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679460233
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24111220231658205
|
11/12/2023
|
THAJUDEEN M
|
1613002004WL070977
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460239
|
|
Mr. Thajudeen M M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24111220231658206
|
11/12/2023
|
MINI S
|
1613002004WL070977
|
MINI S
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679460235
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24111220231658207
|
11/12/2023
|
SUJANA S
|
1613002004WL070977
|
SUJANA S
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460225
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/217
(Ittiva)
|
1613002004NRG24111220231658208
|
11/12/2023
|
SHAMSIYA M
|
1613002004WL070977
|
SHAMSIYA M
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460226
|
|
Mrs. SHAMSIYA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24111220231658209
|
11/12/2023
|
SUNITHA S
|
1613002004WL070977
|
SUNITHA S
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460240
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24111220231658210
|
11/12/2023
|
RADHAMONI C
|
1613002004WL070977
|
RADHAMONI C
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679460227
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24111220231658211
|
11/12/2023
|
SUBHADRA K
|
1613002004WL070977
|
SUBHADRA K
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460224
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24111220231658212
|
11/12/2023
|
MUHAMMADBASHEER A
|
1613002004WL070977
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679460238
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24111220231658213
|
11/12/2023
|
USHA G
|
1613002004WL070977
|
USHA G
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460237
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24111220231658214
|
11/12/2023
|
SAROJINI C
|
1613002004WL070977
|
SAROJINI C
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679460234
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/242
(Ittiva)
|
1613002004NRG24111220231658215
|
11/12/2023
|
SASIKALA
|
1613002004WL070977
|
SASIKALA
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679460230
|
|
Mrs. SASIKALA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24111220231658216
|
11/12/2023
|
SHEEJA BEEVI
|
1613002004WL070977
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679460220
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24111220231658217
|
11/12/2023
|
SHAILA BEEVI M
|
1613002004WL070977
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679460229
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24111220231658219
|
11/12/2023
|
S SARABEEVI
|
1613002004WL070977
|
S SARABEEVI
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679460221
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24111220231658218
|
11/12/2023
|
Shajeera beevi
|
1613002004WL070977
|
Shajeera beevi
|
00415
|
SBIN0017842
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679460223
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24272
|
24272
|
|
|
|
|
|
|
|