|
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)
|
1613002004NRG24100120241844713
|
10/01/2024
|
RAVEENDRAN PILLAI K
|
1613002004WL080495
|
RAVEENDRAN PILLAI K
|
00089
|
CBIN0280942
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221289
|
|
Mr. RAVEENDRAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/222
(Ittiva)
|
1613002004NRG24100120241844721
|
10/01/2024
|
NAVAS S
|
1613002004WL080495
|
NAVAS S
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221297
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/243
(Ittiva)
|
1613002004NRG24100120241844724
|
10/01/2024
|
S MUMTHAS
|
1613002004WL080495
|
S MUMTHAS
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221296
|
|
Mrs. Mumthas S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/310
(Ittiva)
|
1613002004NRG24100120241844726
|
10/01/2024
|
Saleena Beevi
|
1613002004WL080495
|
Saleena Beevi
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221299
|
|
Mr. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/176
(Ittiva)
|
1613002004NRG24100120241844710
|
10/01/2024
|
Y JOHN
|
1613002004WL080495
|
Y JOHN
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899221292
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/132
(Ittiva)
|
1613002004NRG24100120241844711
|
10/01/2024
|
JALEELA BEEVI A
|
1613002004WL080495
|
JALEELA BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899221291
|
|
JELEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/162
(Ittiva)
|
1613002004NRG24100120241844712
|
10/01/2024
|
JALAJA
|
1613002004WL080495
|
JALAJA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221305
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24100120241844715
|
10/01/2024
|
A LAILA BEEVI
|
1613002004WL080495
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899221303
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24100120241844716
|
10/01/2024
|
J REMADEVI
|
1613002004WL080495
|
J REMADEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221288
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/184
(Ittiva)
|
1613002004NRG24100120241844717
|
10/01/2024
|
CHELLAMMA D
|
1613002004WL080495
|
CHELLAMMA D
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221301
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/19
(Ittiva)
|
1613002004NRG24100120241844718
|
10/01/2024
|
J INDIRABHAI AMMA
|
1613002004WL080495
|
J INDIRABHAI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221293
|
|
Mrs. Indirabai Amma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/202
(Ittiva)
|
1613002004NRG24100120241844719
|
10/01/2024
|
REEJA A
|
1613002004WL080495
|
REEJA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221294
|
|
Mrs. Reeja A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/212
(Ittiva)
|
1613002004NRG24100120241844720
|
10/01/2024
|
RASEENA S
|
1613002004WL080495
|
RASEENA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221295
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/236
(Ittiva)
|
1613002004NRG24100120241844723
|
10/01/2024
|
Balachandran Pillai
|
1613002004WL080495
|
Balachandran Pillai
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221304
|
|
Mr. Balachandran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24100120241844725
|
10/01/2024
|
S HASEENA BEEVI
|
1613002004WL080495
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221306
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/349
(Ittiva)
|
1613002004NRG24100120241844727
|
10/01/2024
|
MUSHIRIFA BEEVI
|
1613002004WL080495
|
MUSHIRIFA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221298
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24100120241844729
|
10/01/2024
|
SHEMEENA BEEVI A
|
1613002004WL080495
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899221302
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24100120241844728
|
10/01/2024
|
SAROJINIYAMMA
|
1613002004WL080495
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221290
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24100120241844714
|
10/01/2024
|
VASUDEVAN UNNITHAN
|
1613002004WL080495
|
VASUDEVAN UNNITHAN
|
00415
|
SBIN0070061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899221300
|
|
MR VASUDEVAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24100120241844722
|
10/01/2024
|
JABBARKUTTY
|
1613002004WL080495
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899221307
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|