|
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-13-002-004-016/268
(Ittiva)
|
1613002004NRG24220220242119372
|
22/02/2024
|
MAJIDA BEEVI B
|
1613002004WL094481
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699425
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24220220242119357
|
22/02/2024
|
S BEENA
|
1613002004WL094481
|
S BEENA
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102699436
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/357
(Ittiva)
|
1613002004NRG24220220242119358
|
22/02/2024
|
SREEJA SUNNY
|
1613002004WL094481
|
SREEJA SUNNY
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699433
|
|
Mrs. SREEJA SUNNY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24220220242119359
|
22/02/2024
|
V MINI
|
1613002004WL094481
|
V MINI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102699424
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24220220242119360
|
22/02/2024
|
MALLIKA P
|
1613002004WL094481
|
MALLIKA P
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699421
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24220220242119361
|
22/02/2024
|
ABUSA BEEVI S
|
1613002004WL094481
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699440
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24220220242119362
|
22/02/2024
|
JAMEELA BEEVI
|
1613002004WL094481
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699435
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24220220242119363
|
22/02/2024
|
HALEENA BEEVI A
|
1613002004WL094481
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699437
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24220220242119364
|
22/02/2024
|
THANKAMANY C
|
1613002004WL094481
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699427
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/193
(Ittiva)
|
1613002004NRG24220220242119365
|
22/02/2024
|
SAJEENA S
|
1613002004WL094481
|
SAJEENA S
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
19/04/2024
|
|
3102699430
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/195
(Ittiva)
|
1613002004NRG24220220242119366
|
22/02/2024
|
GOMATHY B
|
1613002004WL094481
|
GOMATHY B
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699434
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24220220242119367
|
22/02/2024
|
MOHANAN PILLAI K
|
1613002004WL094481
|
MOHANAN PILLAI K
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699439
|
|
Mr. MOHANAN PILLAI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24220220242119368
|
22/02/2024
|
REMA G
|
1613002004WL094481
|
REMA G
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102699420
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24220220242119369
|
22/02/2024
|
LALITHA C
|
1613002004WL094481
|
LALITHA C
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102699431
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24220220242119370
|
22/02/2024
|
JAMEELA S
|
1613002004WL094481
|
JAMEELA S
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699426
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/25
(Ittiva)
|
1613002004NRG24220220242119371
|
22/02/2024
|
S AMBILI
|
1613002004WL094481
|
S AMBILI
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
19/04/2024
|
|
3102699423
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24220220242119373
|
22/02/2024
|
SHANIFA BEEVI M
|
1613002004WL094481
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102699419
|
|
Mrs. Shanifabeevi M M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24220220242119374
|
22/02/2024
|
LEELAMMA
|
1613002004WL094481
|
LEELAMMA
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102699428
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24220220242119375
|
22/02/2024
|
SAROJINI B
|
1613002004WL094481
|
SAROJINI B
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102699429
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24220220242119376
|
22/02/2024
|
SARASU N
|
1613002004WL094481
|
SARASU N
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102699422
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24220220242119377
|
22/02/2024
|
SUGANDHA K
|
1613002004WL094481
|
SUGANDHA K
|
00176
|
IDIB000I003
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102699418
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24220220242119378
|
22/02/2024
|
MUHAMMED KUNJU
|
1613002004WL094481
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699438
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24220220242119379
|
22/02/2024
|
LATHIKA S
|
1613002004WL094481
|
LATHIKA S
|
00176
|
IDIB000I003
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102699432
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|