|
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-13-002-004-019/323
(Ittiva)
|
1613002004NRG24030120241794412
|
03/01/2024
|
RAVEENDRAN PILLAI K
|
1613002004WL078018
|
RAVEENDRAN PILLAI K
|
00089
|
CBIN0280942
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279280
|
|
Mr. RAVEENDRAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/222
(Ittiva)
|
1613002004NRG24030120241794419
|
03/01/2024
|
NAVAS S
|
1613002004WL078018
|
NAVAS S
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902279285
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/243
(Ittiva)
|
1613002004NRG24030120241794422
|
03/01/2024
|
S MUMTHAS
|
1613002004WL078018
|
S MUMTHAS
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279283
|
|
Mrs. Mumthas S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/310
(Ittiva)
|
1613002004NRG24030120241794425
|
03/01/2024
|
Saleena Beevi
|
1613002004WL078018
|
Saleena Beevi
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279293
|
|
Mr. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/176
(Ittiva)
|
1613002004NRG24030120241794410
|
03/01/2024
|
Y JOHN
|
1613002004WL078018
|
Y JOHN
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279288
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24030120241794411
|
03/01/2024
|
JALEELA BEEVI A
|
1613002004WL078018
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279282
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24030120241794413
|
03/01/2024
|
A LAILA BEEVI
|
1613002004WL078018
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902279292
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24030120241794414
|
03/01/2024
|
J REMADEVI
|
1613002004WL078018
|
J REMADEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279279
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24030120241794415
|
03/01/2024
|
CHELLAMMA D
|
1613002004WL078018
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279290
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/19
(Ittiva)
|
1613002004NRG24030120241794416
|
03/01/2024
|
J INDIRABHAI AMMA
|
1613002004WL078018
|
J INDIRABHAI AMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279284
|
|
Mrs. Indirabai Amma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24030120241794417
|
03/01/2024
|
REEJA A
|
1613002004WL078018
|
REEJA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279286
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24030120241794418
|
03/01/2024
|
RASEENA S
|
1613002004WL078018
|
RASEENA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279287
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24030120241794421
|
03/01/2024
|
Balachandran Pillai
|
1613002004WL078018
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279294
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/26
(Ittiva)
|
1613002004NRG24030120241794423
|
03/01/2024
|
THANKAMMA G
|
1613002004WL078018
|
THANKAMMA G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902279278
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24030120241794424
|
03/01/2024
|
S HASEENA BEEVI
|
1613002004WL078018
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279295
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24030120241794426
|
03/01/2024
|
MUSHIRIFA BEEVI
|
1613002004WL078018
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902279289
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24030120241794428
|
03/01/2024
|
SHEMEENA BEEVI A
|
1613002004WL078018
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279291
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24030120241794427
|
03/01/2024
|
SAROJINIYAMMA
|
1613002004WL078018
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902279281
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24030120241794420
|
03/01/2024
|
JABBARKUTTY
|
1613002004WL078018
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902279296
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29370
|
29370
|
|
|
|
|
|
|
|