|
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-13-002-004-018/221
(Ittiva)
|
1613002004NRG24120620230337928
|
12/06/2023
|
RAJEENA BEEVI
|
1613002004WL014204
|
RAJEENA BEEVI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374610
|
|
Mrs. RAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/395
(Ittiva)
|
1613002004NRG24120620230337949
|
12/06/2023
|
AISHA BEEVI
|
1613002004WL014204
|
AISHA BEEVI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374622
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24120620230337912
|
12/06/2023
|
MUHAMMED SHAFI O
|
1613002004WL014204
|
MUHAMMED SHAFI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374608
|
|
Mr. MUHAMMED SHAFI O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/125
(Ittiva)
|
1613002004NRG24120620230337913
|
12/06/2023
|
SOBHITHA E
|
1613002004WL014204
|
SOBHITHA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374621
|
|
Mrs. SOBHITHA E
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/150
(Ittiva)
|
1613002004NRG24120620230337914
|
12/06/2023
|
K KALYANI
|
1613002004WL014204
|
K KALYANI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374599
|
|
Mrs. K KALYANI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/176
(Ittiva)
|
1613002004NRG24120620230337915
|
12/06/2023
|
SATHYAN V
|
1613002004WL014204
|
SATHYAN V
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374628
|
|
Mr. SATHYAN V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/183
(Ittiva)
|
1613002004NRG24120620230337916
|
12/06/2023
|
HASEENA BEEVI A
|
1613002004WL014204
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374634
|
|
Mrs. HASEENA BEEVI A BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24120620230337918
|
12/06/2023
|
Salini U
|
1613002004WL014204
|
Salini U
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374631
|
|
Mrs. Salini U
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/186
(Ittiva)
|
1613002004NRG24120620230337917
|
12/06/2023
|
SARADA R
|
1613002004WL014204
|
SARADA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374614
|
|
Mrs. SARADA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24120620230337919
|
12/06/2023
|
SUBAIDA BEEVI A
|
1613002004WL014204
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374616
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/201
(Ittiva)
|
1613002004NRG24120620230337920
|
12/06/2023
|
NISA S
|
1613002004WL014204
|
NISA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374615
|
|
Ms. NISA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24120620230337921
|
12/06/2023
|
AMITHA BEEVI A
|
1613002004WL014204
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374606
|
|
Mrs. AMITHA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24120620230337922
|
12/06/2023
|
SANTHA G
|
1613002004WL014204
|
SANTHA G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374617
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24120620230337923
|
12/06/2023
|
SIVADASAN N
|
1613002004WL014204
|
SIVADASAN N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374618
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/209
(Ittiva)
|
1613002004NRG24120620230337924
|
12/06/2023
|
THAJUDEEN M
|
1613002004WL014204
|
THAJUDEEN M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374630
|
|
Mr. THAJUDEEN M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24120620230337925
|
12/06/2023
|
MINI S
|
1613002004WL014204
|
MINI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374620
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/216
(Ittiva)
|
1613002004NRG24120620230337926
|
12/06/2023
|
SUJANA S
|
1613002004WL014204
|
SUJANA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374603
|
|
Mrs. S SUJANA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/221
(Ittiva)
|
1613002004NRG24120620230337927
|
12/06/2023
|
SHAJAHAN M
|
1613002004WL014204
|
SHAJAHAN M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374626
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24120620230337929
|
12/06/2023
|
BINDHU C
|
1613002004WL014204
|
BINDHU C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374613
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24120620230337931
|
12/06/2023
|
SUNITHA S
|
1613002004WL014204
|
SUNITHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374632
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24120620230337932
|
12/06/2023
|
RADHAMONI C
|
1613002004WL014204
|
RADHAMONI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374604
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/234
(Ittiva)
|
1613002004NRG24120620230337933
|
12/06/2023
|
INDIRA A
|
1613002004WL014204
|
INDIRA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374605
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/234
(Ittiva)
|
1613002004NRG24120620230337934
|
12/06/2023
|
RAVI BHANU
|
1613002004WL014204
|
RAVI BHANU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374629
|
|
Mr. RAVI BHANU
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/235
(Ittiva)
|
1613002004NRG24120620230337935
|
12/06/2023
|
SUBHADRA K
|
1613002004WL014204
|
SUBHADRA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374602
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24120620230337936
|
12/06/2023
|
RAMA R
|
1613002004WL014204
|
RAMA R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567374627
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24120620230337937
|
12/06/2023
|
JAMEELA BEEVI A
|
1613002004WL014204
|
JAMEELA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374607
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/238
(Ittiva)
|
1613002004NRG24120620230337938
|
12/06/2023
|
MUHAMMADBASHEER A
|
1613002004WL014204
|
MUHAMMADBASHEER A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374625
|
|
Mr. MUHAMMADBASHEER A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/240
(Ittiva)
|
1613002004NRG24120620230337939
|
12/06/2023
|
USHA G
|
1613002004WL014204
|
USHA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374623
|
|
Mrs. USHA G
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24120620230337940
|
12/06/2023
|
SAROJINI C
|
1613002004WL014204
|
SAROJINI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374619
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/242
(Ittiva)
|
1613002004NRG24120620230337941
|
12/06/2023
|
SASIKALA
|
1613002004WL014204
|
SASIKALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374612
|
|
Mrs. SASIKALA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/26
(Ittiva)
|
1613002004NRG24120620230337942
|
12/06/2023
|
SHEEJA BEEVI
|
1613002004WL014204
|
SHEEJA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374596
|
|
Mrs. Sheeja Beevi S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/301
(Ittiva)
|
1613002004NRG24120620230337943
|
12/06/2023
|
SHAILA BEEVI M
|
1613002004WL014204
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374611
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/303
(Ittiva)
|
1613002004NRG24120620230337944
|
12/06/2023
|
R NAZEERA BEEVI
|
1613002004WL014204
|
R NAZEERA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567374633
|
|
Mrs. R NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24120620230337946
|
12/06/2023
|
A JANAMMA
|
1613002004WL014204
|
A JANAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374597
|
|
Mrs. A JANAMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/37
(Ittiva)
|
1613002004NRG24120620230337947
|
12/06/2023
|
BHANU M
|
1613002004WL014204
|
BHANU M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374624
|
|
Mr. BHANU M
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/38
(Ittiva)
|
1613002004NRG24120620230337948
|
12/06/2023
|
S SARABEEVI
|
1613002004WL014204
|
S SARABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374598
|
|
Mrs. S SARABEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24120620230337951
|
12/06/2023
|
MUHAMMED MUSTHAFA J
|
1613002004WL014204
|
MUHAMMED MUSTHAFA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374609
|
|
Mr. Muhammed Mustafa
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-018/40
(Ittiva)
|
1613002004NRG24120620230337950
|
12/06/2023
|
S LAILABEEVI
|
1613002004WL014204
|
S LAILABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374595
|
|
Mrs. S. LAILABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24120620230337930
|
12/06/2023
|
SATHI G
|
1613002004WL014204
|
SATHI G
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567374600
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-018/355
(Ittiva)
|
1613002004NRG24120620230337945
|
12/06/2023
|
Shajeera beevi
|
1613002004WL014204
|
Shajeera beevi
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374601
|
|
MRS SHAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|