|
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-13-002-004-019/112
(Ittiva)
|
1613002004NRG24030120241794644
|
03/01/2024
|
NAZAR
|
1613002004WL078027
|
NAZAR
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277933
|
|
Mr. NAZAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/238
(Ittiva)
|
1613002004NRG24030120241794645
|
03/01/2024
|
VIJAYAKUMARI
|
1613002004WL078027
|
VIJAYAKUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277934
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24030120241794646
|
03/01/2024
|
R SARASWATHY
|
1613002004WL078027
|
R SARASWATHY
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277923
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24030120241794648
|
03/01/2024
|
SHEEBA N
|
1613002004WL078027
|
SHEEBA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902277929
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24030120241794649
|
03/01/2024
|
LALITHA C
|
1613002004WL078027
|
LALITHA C
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902277925
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24030120241794650
|
03/01/2024
|
SAIFUNNISA BEEVI
|
1613002004WL078027
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277924
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24030120241794651
|
03/01/2024
|
AJISA H
|
1613002004WL078027
|
AJISA H
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902277926
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/235
(Ittiva)
|
1613002004NRG24030120241794652
|
03/01/2024
|
KHADEEJA BEEVI
|
1613002004WL078027
|
KHADEEJA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902277930
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24030120241794653
|
03/01/2024
|
Salini k p
|
1613002004WL078027
|
Salini k p
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902277927
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24030120241794654
|
03/01/2024
|
THANKAMONY O
|
1613002004WL078027
|
THANKAMONY O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902277919
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24030120241794655
|
03/01/2024
|
LEELA C
|
1613002004WL078027
|
LEELA C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902277932
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/28
(Ittiva)
|
1613002004NRG24030120241794657
|
03/01/2024
|
PRASANNA KUMARI
|
1613002004WL078027
|
PRASANNA KUMARI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277918
|
|
Mrs. Prasannakumari S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24030120241794658
|
03/01/2024
|
SYAMALA DEVI AMMA
|
1613002004WL078027
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902277913
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24030120241794659
|
03/01/2024
|
PADMINI AMMA
|
1613002004WL078027
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277911
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/35
(Ittiva)
|
1613002004NRG24030120241794660
|
03/01/2024
|
LEELA SAROJAM C K
|
1613002004WL078027
|
LEELA SAROJAM C K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902277912
|
|
Mrs. Leelasarojam
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24030120241794661
|
03/01/2024
|
SUGATHA KUMARI V T
|
1613002004WL078027
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902277914
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24030120241794662
|
03/01/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL078027
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277916
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24030120241794663
|
03/01/2024
|
JAMEELA BEEVI R
|
1613002004WL078027
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902277920
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24030120241794664
|
03/01/2024
|
SHYLA BEEVI H
|
1613002004WL078027
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902277915
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24030120241794665
|
03/01/2024
|
NABEESATHU BEEVI M
|
1613002004WL078027
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277917
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24030120241794666
|
03/01/2024
|
SUJEERA S
|
1613002004WL078027
|
SUJEERA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277921
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/162
(Ittiva)
|
1613002004NRG24030120241794647
|
03/01/2024
|
REMYA
|
1613002004WL078027
|
REMYA
|
00415
|
SBIN0005047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277922
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24030120241794656
|
03/01/2024
|
LATHA KUMARI
|
1613002004WL078027
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277931
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/112
(Ittiva)
|
1613002004NRG24030120241794643
|
03/01/2024
|
LAILA E
|
1613002004WL078027
|
LAILA E
|
00415
|
SBIN0070061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902277928
|
|
MRS LAILA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|