|
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-13-002-004-016/340
(Ittiva)
|
1613002004NRG24150720230556429
|
15/07/2023
|
Ambika J
|
1613002004WL023445
|
Ambika J
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996499
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/10
(Ittiva)
|
1613002004NRG24150720230556412
|
15/07/2023
|
S SATHIKUMARI
|
1613002004WL023445
|
S SATHIKUMARI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996512
|
|
Mrs. Sathi Kumari S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/5
(Ittiva)
|
1613002004NRG24150720230556413
|
15/07/2023
|
SARITHAKUMARI L
|
1613002004WL023445
|
SARITHAKUMARI L
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996514
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24150720230556414
|
15/07/2023
|
V MINI
|
1613002004WL023445
|
V MINI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996513
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24150720230556415
|
15/07/2023
|
MALLIKA P
|
1613002004WL023445
|
MALLIKA P
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996515
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24150720230556416
|
15/07/2023
|
JAMEELA BEEVI
|
1613002004WL023445
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996509
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/182
(Ittiva)
|
1613002004NRG24150720230556417
|
15/07/2023
|
SEETHA J
|
1613002004WL023445
|
SEETHA J
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996507
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24150720230556418
|
15/07/2023
|
HALEENA BEEVI A
|
1613002004WL023445
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996511
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24150720230556419
|
15/07/2023
|
THANKAMANY C
|
1613002004WL023445
|
THANKAMANY C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996501
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/19
(Ittiva)
|
1613002004NRG24150720230556420
|
15/07/2023
|
ABUSA BEEVI S
|
1613002004WL023445
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
21/07/2023
|
|
3601996516
|
|
Mrs. Absabeevi A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/20
(Ittiva)
|
1613002004NRG24150720230556421
|
15/07/2023
|
SANTHAMMA C
|
1613002004WL023445
|
SANTHAMMA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996506
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/201
(Ittiva)
|
1613002004NRG24150720230556422
|
15/07/2023
|
LALITHA C
|
1613002004WL023445
|
LALITHA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996503
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/205
(Ittiva)
|
1613002004NRG24150720230556423
|
15/07/2023
|
JASMIN K
|
1613002004WL023445
|
JASMIN K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996510
|
|
Mrs. Jasmin K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/248
(Ittiva)
|
1613002004NRG24150720230556424
|
15/07/2023
|
RAJILA S
|
1613002004WL023445
|
RAJILA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996502
|
|
Ms. RAJILA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24150720230556425
|
15/07/2023
|
SHANIFA BEEVI M
|
1613002004WL023445
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996519
|
|
Mrs. SHANIFA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/281
(Ittiva)
|
1613002004NRG24150720230556426
|
15/07/2023
|
SARALA V
|
1613002004WL023445
|
SARALA V
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996500
|
|
Mrs. Sarala V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/287
(Ittiva)
|
1613002004NRG24150720230556427
|
15/07/2023
|
Prasanna C
|
1613002004WL023445
|
Prasanna C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996504
|
|
PRASANNA C
|
INDUSIND BANK(607189)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/325
(Ittiva)
|
1613002004NRG24150720230556428
|
15/07/2023
|
Shemeena Beevi A
|
1613002004WL023445
|
Shemeena Beevi A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996505
|
|
SHEMEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/40
(Ittiva)
|
1613002004NRG24150720230556430
|
15/07/2023
|
JAYA KUMARI S
|
1613002004WL023445
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996517
|
|
Mrs. Jayakumari S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/5
(Ittiva)
|
1613002004NRG24150720230556431
|
15/07/2023
|
SHANIFA A
|
1613002004WL023445
|
SHANIFA A
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996520
|
|
Mrs. Shanifabeevi A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-017/192
(Ittiva)
|
1613002004NRG24150720230556432
|
15/07/2023
|
SINI R
|
1613002004WL023445
|
SINI R
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996518
|
|
Mrs. R SINI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24150720230556433
|
15/07/2023
|
A SABEENA
|
1613002004WL023445
|
A SABEENA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601996508
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|