|
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-13-002-004-001/440
(Ittiva)
|
1613002004NRG24300120241946802
|
30/01/2024
|
ABUSA BEEVI
|
1613002004WL085676
|
ABUSA BEEVI
|
00078
|
CNRB0003581
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963661
|
|
ABUSA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/119
(Ittiva)
|
1613002004NRG24300120241946788
|
30/01/2024
|
JOLLY
|
1613002004WL085676
|
JOLLY
|
00127
|
FDRL0001731
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963662
|
|
JOLLY PHILIP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/100
(Ittiva)
|
1613002004NRG24300120241946787
|
30/01/2024
|
NABEESATH BEEVI
|
1613002004WL085676
|
NABEESATH BEEVI
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963669
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/180
(Ittiva)
|
1613002004NRG24300120241946791
|
30/01/2024
|
SHAHIDA BEEVI
|
1613002004WL085676
|
SHAHIDA BEEVI
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963671
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/197
(Ittiva)
|
1613002004NRG24300120241946792
|
30/01/2024
|
THAHIRA S
|
1613002004WL085676
|
THAHIRA S
|
00176
|
IDIB000A155
|
492
|
492
|
Processed
|
25/03/2024
|
|
2141963670
|
|
MRS THAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/240
(Ittiva)
|
1613002004NRG24300120241946795
|
30/01/2024
|
RATHNAMMA
|
1613002004WL085676
|
RATHNAMMA
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963667
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/308
(Ittiva)
|
1613002004NRG24300120241946797
|
30/01/2024
|
SUNITHA S
|
1613002004WL085676
|
SUNITHA S
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141963675
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/334
(Ittiva)
|
1613002004NRG24300120241946798
|
30/01/2024
|
SUDHA K
|
1613002004WL085676
|
SUDHA K
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963672
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/386
(Ittiva)
|
1613002004NRG24300120241946799
|
30/01/2024
|
Aswathy T
|
1613002004WL085676
|
Aswathy T
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963673
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/399
(Ittiva)
|
1613002004NRG24300120241946800
|
30/01/2024
|
GOPIKA G
|
1613002004WL085676
|
GOPIKA G
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963666
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/400
(Ittiva)
|
1613002004NRG24300120241946801
|
30/01/2024
|
ANIMOL C
|
1613002004WL085676
|
ANIMOL C
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141963668
|
|
Mrs. ANIMOL C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/12
(Ittiva)
|
1613002004NRG24300120241946789
|
30/01/2024
|
AMINA BEEVI
|
1613002004WL085676
|
AMINA BEEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141963657
|
|
Mrs. AMINA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/16
(Ittiva)
|
1613002004NRG24300120241946790
|
30/01/2024
|
LAILA BEEVI B
|
1613002004WL085676
|
LAILA BEEVI B
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141963659
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/2
(Ittiva)
|
1613002004NRG24300120241946793
|
30/01/2024
|
ELIZABATH X
|
1613002004WL085676
|
ELIZABATH X
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963656
|
|
ELEZABATH N T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/21
(Ittiva)
|
1613002004NRG24300120241946794
|
30/01/2024
|
NASEELA BEEVI S
|
1613002004WL085676
|
NASEELA BEEVI S
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141963658
|
|
Mrs. NASEELA BEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/28
(Ittiva)
|
1613002004NRG24300120241946796
|
30/01/2024
|
G MARGRET
|
1613002004WL085676
|
G MARGRET
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141963660
|
|
Mrs. Margret G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/71
(Ittiva)
|
1613002004NRG24300120241946803
|
30/01/2024
|
RASHEEDA BEEVI S
|
1613002004WL085676
|
RASHEEDA BEEVI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963674
|
|
Mrs. Rasheeda Beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/86
(Ittiva)
|
1613002004NRG24300120241946804
|
30/01/2024
|
RASHEEDA BEEVI
|
1613002004WL085676
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141963663
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/89
(Ittiva)
|
1613002004NRG24300120241946805
|
30/01/2024
|
LATHEEFA BEEVI
|
1613002004WL085676
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141963664
|
|
Mrs. Latheefa Beevi A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/93
(Ittiva)
|
1613002004NRG24300120241946806
|
30/01/2024
|
MARIAMMA T
|
1613002004WL085676
|
MARIAMMA T
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141963665
|
|
MR MARIYAMMA N T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/145
(Ittiva)
|
1613002004NRG24300120241946807
|
30/01/2024
|
SHEEJA A
|
1613002004WL085676
|
SHEEJA A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141963676
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|