|
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)
|
1613002004NRG24310120241965317
|
31/01/2024
|
SATHY KUMARY R
|
1613002004WL086425
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832378
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24310120241965318
|
31/01/2024
|
SAJEENA BEEVI J
|
1613002004WL086425
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832367
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24310120241965319
|
31/01/2024
|
BHAVANI K
|
1613002004WL086425
|
BHAVANI K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832375
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24310120241965320
|
31/01/2024
|
JUBAIRIYA J
|
1613002004WL086425
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832373
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24310120241965321
|
31/01/2024
|
SHEEJA BEEVI J
|
1613002004WL086425
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832370
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24310120241965322
|
31/01/2024
|
OSEELA BEEVI
|
1613002004WL086425
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832353
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24310120241965323
|
31/01/2024
|
PRASANNA S
|
1613002004WL086425
|
PRASANNA S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146832351
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24310120241965324
|
31/01/2024
|
SEENA A
|
1613002004WL086425
|
SEENA A
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832377
|
|
Ms. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24310120241965325
|
31/01/2024
|
ASUMA BEEVI
|
1613002004WL086425
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832379
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24310120241965326
|
31/01/2024
|
NABEESATH P
|
1613002004WL086425
|
NABEESATH P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832363
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24310120241965327
|
31/01/2024
|
NASEERA BEEVI J
|
1613002004WL086425
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832350
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24310120241965328
|
31/01/2024
|
RAMA DEVI P
|
1613002004WL086425
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832352
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24310120241965329
|
31/01/2024
|
SABEENA BEEVI
|
1613002004WL086425
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146832357
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24310120241965330
|
31/01/2024
|
RUGMANI AMMA
|
1613002004WL086425
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146832354
|
|
Mrs. Rugminiamma
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24310120241965331
|
31/01/2024
|
RAMLA BEEVI
|
1613002004WL086425
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832356
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24310120241965332
|
31/01/2024
|
PATHUMMA BEEVI L
|
1613002004WL086425
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832362
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24310120241965333
|
31/01/2024
|
SUSAMMA CHACKO S
|
1613002004WL086425
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832368
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24310120241965334
|
31/01/2024
|
ABIDA BEEVI
|
1613002004WL086425
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832376
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24310120241965335
|
31/01/2024
|
NABEESA BEEVI
|
1613002004WL086425
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832355
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24310120241965336
|
31/01/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL086425
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832366
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24310120241965337
|
31/01/2024
|
M RAJEENA BEEVI
|
1613002004WL086425
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832372
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24310120241965338
|
31/01/2024
|
A SABEELA BEEVI
|
1613002004WL086425
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832371
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24310120241965339
|
31/01/2024
|
SOUDA BEEVI L
|
1613002004WL086425
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832349
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24310120241965340
|
31/01/2024
|
SHYLA BEEVI
|
1613002004WL086425
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832360
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24310120241965341
|
31/01/2024
|
NASEERA N
|
1613002004WL086425
|
NASEERA N
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146832364
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24310120241965342
|
31/01/2024
|
SHEEBA
|
1613002004WL086425
|
SHEEBA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832369
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24310120241965343
|
31/01/2024
|
SULAIKHA BEEVI
|
1613002004WL086425
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832374
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24310120241965344
|
31/01/2024
|
R CHANDRIKA
|
1613002004WL086425
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832365
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24310120241965345
|
31/01/2024
|
NABEESA BEEVI
|
1613002004WL086425
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146832361
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24310120241965346
|
31/01/2024
|
SUBAIDA BEEVI K
|
1613002004WL086425
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146832358
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24310120241965347
|
31/01/2024
|
LATHEEFA BEEVI A
|
1613002004WL086425
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146832359
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|