|
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)
|
1613002004NRG24221120231521773
|
22/11/2023
|
AISHA BEEVI
|
1613002004WL064725
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618970
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24221120231521751
|
22/11/2023
|
SOBHITHA E
|
1613002004WL064725
|
SOBHITHA E
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618969
|
|
Mrs. SOBHITHA E
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/150
(Ittiva)
|
1613002004NRG24221120231521752
|
22/11/2023
|
K KALYANI
|
1613002004WL064725
|
K KALYANI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618950
|
|
Mrs. K KALYANI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/176
(Ittiva)
|
1613002004NRG24221120231521753
|
22/11/2023
|
SYAMALA E
|
1613002004WL064725
|
SYAMALA E
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618957
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24221120231521754
|
22/11/2023
|
HASEENA BEEVI A
|
1613002004WL064725
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618959
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24221120231521755
|
22/11/2023
|
SARADA R
|
1613002004WL064725
|
SARADA R
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618960
|
|
Mrs. SARADA R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24221120231521756
|
22/11/2023
|
AMITHA BEEVI A
|
1613002004WL064725
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618956
|
|
Mrs. AMITHA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24221120231521757
|
22/11/2023
|
THAJUDEEN M
|
1613002004WL064725
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618967
|
|
Mr. Thajudeen M M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24221120231521758
|
22/11/2023
|
SUJANA S
|
1613002004WL064725
|
SUJANA S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618954
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24221120231521759
|
22/11/2023
|
BINDHU C
|
1613002004WL064725
|
BINDHU C
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618962
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24221120231521761
|
22/11/2023
|
SUNITHA S
|
1613002004WL064725
|
SUNITHA S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618968
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24221120231521762
|
22/11/2023
|
RADHAMONI C
|
1613002004WL064725
|
RADHAMONI C
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618955
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24221120231521763
|
22/11/2023
|
SUBHADRA K
|
1613002004WL064725
|
SUBHADRA K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618953
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24221120231521764
|
22/11/2023
|
RAMA R
|
1613002004WL064725
|
RAMA R
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618966
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24221120231521765
|
22/11/2023
|
MUHAMMADBASHEER A
|
1613002004WL064725
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618965
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24221120231521766
|
22/11/2023
|
USHA G
|
1613002004WL064725
|
USHA G
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618964
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24221120231521767
|
22/11/2023
|
SAROJINI C
|
1613002004WL064725
|
SAROJINI C
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618963
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/242
(Ittiva)
|
1613002004NRG24221120231521768
|
22/11/2023
|
SASIKALA
|
1613002004WL064725
|
SASIKALA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618961
|
|
Mrs. SASIKALA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24221120231521769
|
22/11/2023
|
SHEEJA BEEVI
|
1613002004WL064725
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618948
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24221120231521770
|
22/11/2023
|
SHAILA BEEVI M
|
1613002004WL064725
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997618958
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24221120231521772
|
22/11/2023
|
S SARABEEVI
|
1613002004WL064725
|
S SARABEEVI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618949
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24221120231521760
|
22/11/2023
|
SATHI G
|
1613002004WL064725
|
SATHI G
|
00415
|
SBIN0017842
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997618951
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24221120231521771
|
22/11/2023
|
Shajeera beevi
|
1613002004WL064725
|
Shajeera beevi
|
00415
|
SBIN0017842
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997618952
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|