|
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)
|
1613002004NRG24160120241863871
|
16/01/2024
|
MAJIDA BEEVI B
|
1613002004WL081434
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838214
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/10
(Ittiva)
|
1613002004NRG24160120241863851
|
16/01/2024
|
S SATHIKUMARI
|
1613002004WL081434
|
S SATHIKUMARI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907838203
|
|
Mrs. Sathi Kumari S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/3
(Ittiva)
|
1613002004NRG24160120241863852
|
16/01/2024
|
S AMBIKA
|
1613002004WL081434
|
S AMBIKA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907838204
|
|
Mrs. Ampika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/10
(Ittiva)
|
1613002004NRG24160120241863853
|
16/01/2024
|
SHEELA J V
|
1613002004WL081434
|
SHEELA J V
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907838198
|
|
Mrs. SHEELA J V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24160120241863854
|
16/01/2024
|
V MINI
|
1613002004WL081434
|
V MINI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907838205
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/15
(Ittiva)
|
1613002004NRG24160120241863855
|
16/01/2024
|
P OMANA
|
1613002004WL081434
|
P OMANA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838206
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24160120241863856
|
16/01/2024
|
ABUSA BEEVI S
|
1613002004WL081434
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907838223
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/175
(Ittiva)
|
1613002004NRG24160120241863857
|
16/01/2024
|
SOUDABEEVI
|
1613002004WL081434
|
SOUDABEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907838225
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/18
(Ittiva)
|
1613002004NRG24160120241863858
|
16/01/2024
|
VIJAYAMMA K
|
1613002004WL081434
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838207
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24160120241863859
|
16/01/2024
|
HALEENA BEEVI A
|
1613002004WL081434
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838222
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/184
(Ittiva)
|
1613002004NRG24160120241863860
|
16/01/2024
|
LEELA J
|
1613002004WL081434
|
LEELA J
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907838231
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24160120241863861
|
16/01/2024
|
THANKAMANY C
|
1613002004WL081434
|
THANKAMANY C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838220
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/19
(Ittiva)
|
1613002004NRG24160120241863862
|
16/01/2024
|
ABUSA BEEVI S
|
1613002004WL081434
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907838208
|
|
Mrs. Absabeevi A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/193
(Ittiva)
|
1613002004NRG24160120241863863
|
16/01/2024
|
SAJEENA S
|
1613002004WL081434
|
SAJEENA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907838221
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/195
(Ittiva)
|
1613002004NRG24160120241863864
|
16/01/2024
|
GOMATHY B
|
1613002004WL081434
|
GOMATHY B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838227
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24160120241863865
|
16/01/2024
|
REMA G
|
1613002004WL081434
|
REMA G
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907838201
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24160120241863866
|
16/01/2024
|
LALITHA C
|
1613002004WL081434
|
LALITHA C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838218
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24160120241863867
|
16/01/2024
|
JAMEELA S
|
1613002004WL081434
|
JAMEELA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907838219
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/24
(Ittiva)
|
1613002004NRG24160120241863868
|
16/01/2024
|
SOOSAMMA
|
1613002004WL081434
|
SOOSAMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838215
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/248
(Ittiva)
|
1613002004NRG24160120241863869
|
16/01/2024
|
RAJILA S
|
1613002004WL081434
|
RAJILA S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907838224
|
|
Ms. RAJILA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/25
(Ittiva)
|
1613002004NRG24160120241863870
|
16/01/2024
|
S AMBILI
|
1613002004WL081434
|
S AMBILI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907838209
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24160120241863872
|
16/01/2024
|
SHANIFA BEEVI M
|
1613002004WL081434
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838200
|
|
Mrs. Shanifabeevi M M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-016/287
(Ittiva)
|
1613002004NRG24160120241863873
|
16/01/2024
|
Prasanna C
|
1613002004WL081434
|
Prasanna C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907838226
|
|
Prasanna C
|
INDUSIND BANK(607189)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-016/3
(Ittiva)
|
1613002004NRG24160120241863874
|
16/01/2024
|
ANITHA KUMARI G
|
1613002004WL081434
|
ANITHA KUMARI G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838202
|
|
Mrs. G Anithakumari
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24160120241863875
|
16/01/2024
|
LEELAMMA
|
1613002004WL081434
|
LEELAMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907838230
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24160120241863876
|
16/01/2024
|
SAROJINI B
|
1613002004WL081434
|
SAROJINI B
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838216
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-016/40
(Ittiva)
|
1613002004NRG24160120241863877
|
16/01/2024
|
JAYA KUMARI S
|
1613002004WL081434
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907838210
|
|
Mrs. Jayakumari S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24160120241863878
|
16/01/2024
|
SARASU N
|
1613002004WL081434
|
SARASU N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838211
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-016/5
(Ittiva)
|
1613002004NRG24160120241863879
|
16/01/2024
|
SHANIFA A
|
1613002004WL081434
|
SHANIFA A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838199
|
|
Mrs. Shanifabeevi A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-016/6
(Ittiva)
|
1613002004NRG24160120241863880
|
16/01/2024
|
SINDHU S
|
1613002004WL081434
|
SINDHU S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907838212
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24160120241863881
|
16/01/2024
|
SUGANDHA K
|
1613002004WL081434
|
SUGANDHA K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907838197
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24160120241863882
|
16/01/2024
|
MUHAMMED KUNJU
|
1613002004WL081434
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838213
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-017/226
(Ittiva)
|
1613002004NRG24160120241863883
|
16/01/2024
|
Naseema Beevi A
|
1613002004WL081434
|
Naseema Beevi A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907838217
|
|
NASEEMA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24160120241863884
|
16/01/2024
|
LATHIKA S
|
1613002004WL081434
|
LATHIKA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838229
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24160120241863885
|
16/01/2024
|
A SABEENA
|
1613002004WL081434
|
A SABEENA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907838228
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|