|
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-13-002-004-017/109
(Ittiva)
|
1613002004NRG24280220242154433
|
28/02/2024
|
SATHY KUMARY R
|
1613002004WL096696
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787558
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24280220242154434
|
28/02/2024
|
BHAVANI K
|
1613002004WL096696
|
BHAVANI K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787555
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24280220242154435
|
28/02/2024
|
JUBAIRIYA J
|
1613002004WL096696
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787553
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24280220242154436
|
28/02/2024
|
SHEEJA BEEVI J
|
1613002004WL096696
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102787550
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24280220242154437
|
28/02/2024
|
OSEELA BEEVI
|
1613002004WL096696
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787563
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/153
(Ittiva)
|
1613002004NRG24280220242154438
|
28/02/2024
|
PATHUMMA A
|
1613002004WL096696
|
PATHUMMA A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787546
|
|
Mrs. Fathimasirajideen
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24280220242154439
|
28/02/2024
|
PRASANNA S
|
1613002004WL096696
|
PRASANNA S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102787565
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24280220242154440
|
28/02/2024
|
SEENA A
|
1613002004WL096696
|
SEENA A
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787569
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24280220242154441
|
28/02/2024
|
ASUMA BEEVI
|
1613002004WL096696
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787568
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/19
(Ittiva)
|
1613002004NRG24280220242154442
|
28/02/2024
|
MAJIDA BEEVI M
|
1613002004WL096696
|
MAJIDA BEEVI M
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787562
|
|
Mrs. MAJIDA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24280220242154443
|
28/02/2024
|
UMAIRA BEEVI S
|
1613002004WL096696
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102787557
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24280220242154444
|
28/02/2024
|
NASEERA BEEVI J
|
1613002004WL096696
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102787566
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24280220242154445
|
28/02/2024
|
RAMA DEVI P
|
1613002004WL096696
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787564
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24280220242154446
|
28/02/2024
|
SABEENA BEEVI
|
1613002004WL096696
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787539
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24280220242154447
|
28/02/2024
|
RUGMANI AMMA
|
1613002004WL096696
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787561
|
|
Mrs. Rugminiamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24280220242154448
|
28/02/2024
|
RAMLA BEEVI
|
1613002004WL096696
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102787559
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24280220242154449
|
28/02/2024
|
PATHUMMA BEEVI L
|
1613002004WL096696
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102787543
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24280220242154450
|
28/02/2024
|
SUSAMMA CHACKO S
|
1613002004WL096696
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102787547
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24280220242154451
|
28/02/2024
|
NABEESA BEEVI
|
1613002004WL096696
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787560
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24280220242154452
|
28/02/2024
|
M RAJEENA BEEVI
|
1613002004WL096696
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787556
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24280220242154453
|
28/02/2024
|
A SABEELA BEEVI
|
1613002004WL096696
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787551
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24280220242154454
|
28/02/2024
|
SOUDA BEEVI L
|
1613002004WL096696
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102787567
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24280220242154455
|
28/02/2024
|
FAZEELA A
|
1613002004WL096696
|
FAZEELA A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102787549
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24280220242154456
|
28/02/2024
|
SHYLA BEEVI
|
1613002004WL096696
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787542
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24280220242154457
|
28/02/2024
|
NASEERA N
|
1613002004WL096696
|
NASEERA N
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787544
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24280220242154458
|
28/02/2024
|
RASHEEDABEEVI M
|
1613002004WL096696
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787538
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24280220242154459
|
28/02/2024
|
SHEEBA
|
1613002004WL096696
|
SHEEBA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787548
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24280220242154460
|
28/02/2024
|
SULAIKHA BEEVI
|
1613002004WL096696
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102787554
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24280220242154461
|
28/02/2024
|
Abdul Kharim
|
1613002004WL096696
|
Abdul Kharim
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102787552
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24280220242154462
|
28/02/2024
|
R CHANDRIKA
|
1613002004WL096696
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102787545
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24280220242154463
|
28/02/2024
|
SUBAIDA BEEVI K
|
1613002004WL096696
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102787540
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24280220242154464
|
28/02/2024
|
LATHEEFA BEEVI A
|
1613002004WL096696
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102787541
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|