|
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)
|
1613002004NRG24040120241804594
|
04/01/2024
|
MAJIDA BEEVI B
|
1613002004WL078550
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906139477
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/357
(Ittiva)
|
1613002004NRG24040120241804581
|
04/01/2024
|
SREEJA SUNNY
|
1613002004WL078550
|
SREEJA SUNNY
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139486
|
|
Mrs. SREEJA SUNNY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24040120241804582
|
04/01/2024
|
V MINI
|
1613002004WL078550
|
V MINI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139475
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24040120241804583
|
04/01/2024
|
ABUSA BEEVI S
|
1613002004WL078550
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906139489
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/175
(Ittiva)
|
1613002004NRG24040120241804584
|
04/01/2024
|
SOUDABEEVI
|
1613002004WL078550
|
SOUDABEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906139484
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24040120241804585
|
04/01/2024
|
HALEENA BEEVI A
|
1613002004WL078550
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139490
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24040120241804586
|
04/01/2024
|
THANKAMANY C
|
1613002004WL078550
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139478
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/19
(Ittiva)
|
1613002004NRG24040120241804587
|
04/01/2024
|
ABUSA BEEVI S
|
1613002004WL078550
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906139471
|
|
Mrs. Absabeevi A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/193
(Ittiva)
|
1613002004NRG24040120241804588
|
04/01/2024
|
SAJEENA S
|
1613002004WL078550
|
SAJEENA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139481
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/195
(Ittiva)
|
1613002004NRG24040120241804589
|
04/01/2024
|
GOMATHY B
|
1613002004WL078550
|
GOMATHY B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139487
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24040120241804590
|
04/01/2024
|
REMA G
|
1613002004WL078550
|
REMA G
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906139469
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24040120241804591
|
04/01/2024
|
LALITHA C
|
1613002004WL078550
|
LALITHA C
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139483
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24040120241804592
|
04/01/2024
|
JAMEELA S
|
1613002004WL078550
|
JAMEELA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139491
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/25
(Ittiva)
|
1613002004NRG24040120241804593
|
04/01/2024
|
S AMBILI
|
1613002004WL078550
|
S AMBILI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906139474
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24040120241804595
|
04/01/2024
|
SHANIFA BEEVI M
|
1613002004WL078550
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906139468
|
|
Mrs. Shanifabeevi M M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/287
(Ittiva)
|
1613002004NRG24040120241804596
|
04/01/2024
|
Prasanna C
|
1613002004WL078550
|
Prasanna C
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906139485
|
|
Prasanna C
|
INDUSIND BANK(607189)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/3
(Ittiva)
|
1613002004NRG24040120241804597
|
04/01/2024
|
ANITHA KUMARI G
|
1613002004WL078550
|
ANITHA KUMARI G
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139470
|
|
Mrs. G Anithakumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24040120241804598
|
04/01/2024
|
LEELAMMA
|
1613002004WL078550
|
LEELAMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139479
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24040120241804599
|
04/01/2024
|
SAROJINI B
|
1613002004WL078550
|
SAROJINI B
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139480
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24040120241804600
|
04/01/2024
|
SARASU N
|
1613002004WL078550
|
SARASU N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139473
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/5
(Ittiva)
|
1613002004NRG24040120241804601
|
04/01/2024
|
SHANIFA A
|
1613002004WL078550
|
SHANIFA A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906139467
|
|
Mrs. Shanifabeevi A
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/6
(Ittiva)
|
1613002004NRG24040120241804602
|
04/01/2024
|
SINDHU S
|
1613002004WL078550
|
SINDHU S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906139472
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24040120241804603
|
04/01/2024
|
MUHAMMED KUNJU
|
1613002004WL078550
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139476
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-017/226
(Ittiva)
|
1613002004NRG24040120241804604
|
04/01/2024
|
Naseema Beevi A
|
1613002004WL078550
|
Naseema Beevi A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139482
|
|
NASEEMA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24040120241804605
|
04/01/2024
|
A SABEENA
|
1613002004WL078550
|
A SABEENA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906139488
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28275
|
28275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29575
|
29575
|
|
|
|
|
|
|
|