|
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-13-002-004-018/183
(Ittiva)
|
1613002004NRG24181220231708485
|
18/12/2023
|
HASEENA BEEVI A
|
1613002004WL073444
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495396
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24181220231708486
|
18/12/2023
|
SUBAIDA BEEVI A
|
1613002004WL073444
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682495388
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24181220231708487
|
18/12/2023
|
AMITHA BEEVI A
|
1613002004WL073444
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495386
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24181220231708488
|
18/12/2023
|
SIVADASAN N
|
1613002004WL073444
|
SIVADASAN N
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495389
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24181220231708489
|
18/12/2023
|
MINI S
|
1613002004WL073444
|
MINI S
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682495391
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24181220231708490
|
18/12/2023
|
SUJANA S
|
1613002004WL073444
|
SUJANA S
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495397
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/217
(Ittiva)
|
1613002004NRG24181220231708491
|
18/12/2023
|
SHAMSIYA M
|
1613002004WL073444
|
SHAMSIYA M
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495384
|
|
Mrs. SHAMSIYA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24181220231708492
|
18/12/2023
|
SUNITHA S
|
1613002004WL073444
|
SUNITHA S
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682495395
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24181220231708493
|
18/12/2023
|
RADHAMONI C
|
1613002004WL073444
|
RADHAMONI C
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682495385
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24181220231708494
|
18/12/2023
|
SUBHADRA K
|
1613002004WL073444
|
SUBHADRA K
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495398
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24181220231708495
|
18/12/2023
|
RAMA R
|
1613002004WL073444
|
RAMA R
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682495393
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24181220231708496
|
18/12/2023
|
USHA G
|
1613002004WL073444
|
USHA G
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682495392
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24181220231708497
|
18/12/2023
|
SAROJINI C
|
1613002004WL073444
|
SAROJINI C
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682495390
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24181220231708498
|
18/12/2023
|
SHEEJA BEEVI
|
1613002004WL073444
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682495381
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24181220231708499
|
18/12/2023
|
SHAILA BEEVI M
|
1613002004WL073444
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682495387
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/302
(Ittiva)
|
1613002004NRG24181220231708500
|
18/12/2023
|
SREEKALA
|
1613002004WL073444
|
SREEKALA
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682495394
|
|
Ms. SREEKALA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24181220231708502
|
18/12/2023
|
S SARABEEVI
|
1613002004WL073444
|
S SARABEEVI
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495382
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24181220231708501
|
18/12/2023
|
Shajeera beevi
|
1613002004WL073444
|
Shajeera beevi
|
00415
|
SBIN0017842
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682495383
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|