|
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-13-002-004-018/183
(Ittiva)
|
1613002004NRG24160120241862351
|
16/01/2024
|
HASEENA BEEVI A
|
1613002004WL081355
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1905870438
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24160120241862352
|
16/01/2024
|
SUBAIDA BEEVI A
|
1613002004WL081355
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1905870439
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24160120241862353
|
16/01/2024
|
AMITHA BEEVI A
|
1613002004WL081355
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1905870447
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24160120241862354
|
16/01/2024
|
SIVADASAN N
|
1613002004WL081355
|
SIVADASAN N
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1905870440
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24160120241862355
|
16/01/2024
|
MINI S
|
1613002004WL081355
|
MINI S
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1905870441
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24160120241862356
|
16/01/2024
|
SUJANA S
|
1613002004WL081355
|
SUJANA S
|
00176
|
IDIB000C047
|
325
|
325
|
Processed
|
16/03/2024
|
|
1905870437
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24160120241862357
|
16/01/2024
|
BINDHU C
|
1613002004WL081355
|
BINDHU C
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905870443
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24160120241862359
|
16/01/2024
|
SUNITHA S
|
1613002004WL081355
|
SUNITHA S
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905870446
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24160120241862360
|
16/01/2024
|
RADHAMONI C
|
1613002004WL081355
|
RADHAMONI C
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1905870442
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24160120241862361
|
16/01/2024
|
SUBHADRA K
|
1613002004WL081355
|
SUBHADRA K
|
00176
|
IDIB000C047
|
325
|
325
|
Processed
|
16/03/2024
|
|
1905870436
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24160120241862362
|
16/01/2024
|
RAMA R
|
1613002004WL081355
|
RAMA R
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1905870445
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24160120241862363
|
16/01/2024
|
SAROJINI C
|
1613002004WL081355
|
SAROJINI C
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905870444
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24160120241862364
|
16/01/2024
|
SHEEJA BEEVI
|
1613002004WL081355
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1905870432
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/302
(Ittiva)
|
1613002004NRG24160120241862365
|
16/01/2024
|
SREEKALA
|
1613002004WL081355
|
SREEKALA
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1905870448
|
|
Ms. SREEKALA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24160120241862367
|
16/01/2024
|
S SARABEEVI
|
1613002004WL081355
|
S SARABEEVI
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1905870433
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24160120241862358
|
16/01/2024
|
SATHI G
|
1613002004WL081355
|
SATHI G
|
00415
|
SBIN0017842
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905870434
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24160120241862366
|
16/01/2024
|
Shajeera beevi
|
1613002004WL081355
|
Shajeera beevi
|
00415
|
SBIN0017842
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1905870435
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23725
|
23725
|
|
|
|
|
|
|
|