|
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-13-002-004-020/10
(Ittiva)
|
1613002004NRG24070220242001407
|
07/02/2024
|
SHOBANA K
|
1613002004WL088490
|
SHOBANA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060135
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24070220242001408
|
07/02/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL088490
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060128
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/161
(Ittiva)
|
1613002004NRG24070220242001409
|
07/02/2024
|
R SARASWATHY
|
1613002004WL088490
|
R SARASWATHY
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060131
|
|
Mrs. R SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/169
(Ittiva)
|
1613002004NRG24070220242001410
|
07/02/2024
|
SHEEBA N
|
1613002004WL088490
|
SHEEBA N
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060132
|
|
Mrs. Sheeba N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/172
(Ittiva)
|
1613002004NRG24070220242001411
|
07/02/2024
|
A PONNAMMA
|
1613002004WL088490
|
A PONNAMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060136
|
|
Mrs. Ponnamma A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/174
(Ittiva)
|
1613002004NRG24070220242001412
|
07/02/2024
|
LALITHA C
|
1613002004WL088490
|
LALITHA C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060125
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/175
(Ittiva)
|
1613002004NRG24070220242001413
|
07/02/2024
|
SAIFUNNISA BEEVI
|
1613002004WL088490
|
SAIFUNNISA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151060130
|
|
Mrs. SAIFUNNISA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/234
(Ittiva)
|
1613002004NRG24070220242001414
|
07/02/2024
|
AJISA H
|
1613002004WL088490
|
AJISA H
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151060126
|
|
Mrs. Ajisa Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/248
(Ittiva)
|
1613002004NRG24070220242001415
|
07/02/2024
|
Salini k p
|
1613002004WL088490
|
Salini k p
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060133
|
|
Mrs. SALINI K P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/25
(Ittiva)
|
1613002004NRG24070220242001416
|
07/02/2024
|
THANKAMONY O
|
1613002004WL088490
|
THANKAMONY O
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060120
|
|
MRS THANKAMANI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/271
(Ittiva)
|
1613002004NRG24070220242001417
|
07/02/2024
|
LEELA C
|
1613002004WL088490
|
LEELA C
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060129
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/30
(Ittiva)
|
1613002004NRG24070220242001419
|
07/02/2024
|
SYAMALA DEVI AMMA
|
1613002004WL088490
|
SYAMALA DEVI AMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060116
|
|
Mrs. Syamaladeviamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/31
(Ittiva)
|
1613002004NRG24070220242001420
|
07/02/2024
|
PADMINI AMMA
|
1613002004WL088490
|
PADMINI AMMA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060115
|
|
Mrs. Padminiyamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/56
(Ittiva)
|
1613002004NRG24070220242001421
|
07/02/2024
|
S SHYLAJA
|
1613002004WL088490
|
S SHYLAJA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060121
|
|
SHYLAJA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/74
(Ittiva)
|
1613002004NRG24070220242001422
|
07/02/2024
|
RAJENDRANUNNITHAN J
|
1613002004WL088490
|
RAJENDRANUNNITHAN J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060118
|
|
Mr. RAJENDRANUNNITHAN J
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24070220242001423
|
07/02/2024
|
JAMEELA BEEVI R
|
1613002004WL088490
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060122
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/93
(Ittiva)
|
1613002004NRG24070220242001424
|
07/02/2024
|
SHYLA BEEVI H
|
1613002004WL088490
|
SHYLA BEEVI H
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151060117
|
|
MRS SHYLA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/98
(Ittiva)
|
1613002004NRG24070220242001425
|
07/02/2024
|
NABEESATHU BEEVI M
|
1613002004WL088490
|
NABEESATHU BEEVI M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060119
|
|
Mrs. Nabeesathu Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/117
(Ittiva)
|
1613002004NRG24070220242001426
|
07/02/2024
|
SUJEERA S
|
1613002004WL088490
|
SUJEERA S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060123
|
|
Mrs. Sujeera S S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24070220242001427
|
07/02/2024
|
VIMALAMMA G
|
1613002004WL088490
|
VIMALAMMA G
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060127
|
|
Mrs. vimalamma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/279
(Ittiva)
|
1613002004NRG24070220242001418
|
07/02/2024
|
LATHA KUMARI
|
1613002004WL088490
|
LATHA KUMARI
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060124
|
|
MRS LATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/122
(Ittiva)
|
1613002004NRG24070220242001428
|
07/02/2024
|
RAMACHANDRAN PILLAI
|
1613002004WL088490
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0017230
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151060134
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|