|
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-13-002-004-018/311
(Ittiva)
|
1613002004NRG24170120241876114
|
17/01/2024
|
A ADABIYA
|
1613002004WL081995
|
A ADABIYA
|
00176
|
IDIB000A155
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907723370
|
|
Mrs. Adabiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/173
(Ittiva)
|
1613002004NRG24170120241876107
|
17/01/2024
|
M LAILA UMMAL
|
1613002004WL081995
|
M LAILA UMMAL
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723379
|
|
Mrs. M LAILA UMMAL
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/268
(Ittiva)
|
1613002004NRG24170120241876110
|
17/01/2024
|
SAJEEDA M
|
1613002004WL081995
|
SAJEEDA M
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723367
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/309
(Ittiva)
|
1613002004NRG24170120241876112
|
17/01/2024
|
ANIZA BEEVI A
|
1613002004WL081995
|
ANIZA BEEVI A
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723387
|
|
Mrs. A Aneesa Beevi ANIZA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/81
(Ittiva)
|
1613002004NRG24170120241876123
|
17/01/2024
|
A G ZEMEENA BEEVI
|
1613002004WL081995
|
A G ZEMEENA BEEVI
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907723383
|
|
MRS ZEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/13
(Ittiva)
|
1613002004NRG24170120241876104
|
17/01/2024
|
SULFATH BEEVI K
|
1613002004WL081995
|
SULFATH BEEVI K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723390
|
|
Ms. Sulfath beevi BEEVI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/141
(Ittiva)
|
1613002004NRG24170120241876105
|
17/01/2024
|
NABEESATH BEEVI
|
1613002004WL081995
|
NABEESATH BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723369
|
|
MS NABEESATH BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/17
(Ittiva)
|
1613002004NRG24170120241876106
|
17/01/2024
|
SABEENA BEEVI S
|
1613002004WL081995
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723389
|
|
Ms. Sabeena Beevi s
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/25
(Ittiva)
|
1613002004NRG24170120241876109
|
17/01/2024
|
SAFIYA BEEVI A
|
1613002004WL081995
|
SAFIYA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723374
|
|
Mrs. Safiya Beevi A S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/278
(Ittiva)
|
1613002004NRG24170120241876111
|
17/01/2024
|
MAJIDA BEEVI
|
1613002004WL081995
|
MAJIDA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907723371
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/31
(Ittiva)
|
1613002004NRG24170120241876113
|
17/01/2024
|
FASEELA BEEVI S
|
1613002004WL081995
|
FASEELA BEEVI S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907723388
|
|
Mrs. FASEELA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/312
(Ittiva)
|
1613002004NRG24170120241876115
|
17/01/2024
|
AMINA UMMAL
|
1613002004WL081995
|
AMINA UMMAL
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723372
|
|
Mrs. AMINA UMMAL
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/34
(Ittiva)
|
1613002004NRG24170120241876116
|
17/01/2024
|
SUBAIDA BEEVI
|
1613002004WL081995
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907723391
|
|
Ms. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/389
(Ittiva)
|
1613002004NRG24170120241876118
|
17/01/2024
|
Shaija S
|
1613002004WL081995
|
Shaija S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723380
|
|
SHAIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/4
(Ittiva)
|
1613002004NRG24170120241876119
|
17/01/2024
|
SULAIKHA BEEVI S
|
1613002004WL081995
|
SULAIKHA BEEVI S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723378
|
|
Mrs. SULAIKHA BEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/50
(Ittiva)
|
1613002004NRG24170120241876120
|
17/01/2024
|
SHEEJA S
|
1613002004WL081995
|
SHEEJA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907723377
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/53
(Ittiva)
|
1613002004NRG24170120241876122
|
17/01/2024
|
A SHAMSIYA
|
1613002004WL081995
|
A SHAMSIYA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907723375
|
|
Mrs. Shamsiya Hussain
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG24170120241876124
|
17/01/2024
|
S SEENATH BEEVI
|
1613002004WL081995
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907723376
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/93
(Ittiva)
|
1613002004NRG24170120241876125
|
17/01/2024
|
SHAJAHAN
|
1613002004WL081995
|
SHAJAHAN
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907723381
|
|
Mr. SHAJAHAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/126
(Ittiva)
|
1613002004NRG24170120241876126
|
17/01/2024
|
SUHRA BEEVI
|
1613002004WL081995
|
SUHRA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907723384
|
|
Mrs. SUHRA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/127
(Ittiva)
|
1613002004NRG24170120241876127
|
17/01/2024
|
SULFI
|
1613002004WL081995
|
SULFI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907723373
|
|
Mrs. sulfi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/189
(Ittiva)
|
1613002004NRG24170120241876128
|
17/01/2024
|
LATHEEFA BEEVI
|
1613002004WL081995
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907723368
|
|
Ms. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/517
(Ittiva)
|
1613002004NRG24170120241876121
|
17/01/2024
|
JANSA ANSARI
|
1613002004WL081995
|
JANSA ANSARI
|
00415
|
SBIN0017842
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907723382
|
|
Mrs. Jansa A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/189
(Ittiva)
|
1613002004NRG24170120241876108
|
17/01/2024
|
HASHIM S
|
1613002004WL081995
|
HASHIM S
|
00415
|
SBIN0070061
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907723385
|
|
MR HASHIM S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/350
(Ittiva)
|
1613002004NRG24170120241876117
|
17/01/2024
|
SAFEELA BEEVI I
|
1613002004WL081995
|
SAFEELA BEEVI I
|
00415
|
SBIN0070061
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907723386
|
|
MR SAFEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|