|
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)
|
1613002004NRG24220220242113094
|
22/02/2024
|
SATHY KUMARY R
|
1613002004WL094161
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401191
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24220220242113095
|
22/02/2024
|
SAJEENA BEEVI J
|
1613002004WL094161
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894401192
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24220220242113096
|
22/02/2024
|
BHAVANI K
|
1613002004WL094161
|
BHAVANI K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894401200
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24220220242113097
|
22/02/2024
|
JUBAIRIYA J
|
1613002004WL094161
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401198
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24220220242113098
|
22/02/2024
|
SHEEJA BEEVI J
|
1613002004WL094161
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894401195
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24220220242113099
|
22/02/2024
|
OSEELA BEEVI
|
1613002004WL094161
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401207
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24220220242113100
|
22/02/2024
|
PRASANNA S
|
1613002004WL094161
|
PRASANNA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894401205
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24220220242113101
|
22/02/2024
|
SEENA A
|
1613002004WL094161
|
SEENA A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894401202
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24220220242113102
|
22/02/2024
|
ASUMA BEEVI
|
1613002004WL094161
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894401201
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/19
(Ittiva)
|
1613002004NRG24220220242113103
|
22/02/2024
|
MAJIDA BEEVI M
|
1613002004WL094161
|
MAJIDA BEEVI M
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401208
|
|
Mrs. MAJIDA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24220220242113104
|
22/02/2024
|
UMAIRA BEEVI S
|
1613002004WL094161
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894401203
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24220220242113105
|
22/02/2024
|
NABEESATH P
|
1613002004WL094161
|
NABEESATH P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894401187
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24220220242113106
|
22/02/2024
|
RAMA DEVI P
|
1613002004WL094161
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894401206
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24220220242113107
|
22/02/2024
|
SABEENA BEEVI
|
1613002004WL094161
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401211
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24220220242113108
|
22/02/2024
|
RAMLA BEEVI
|
1613002004WL094161
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894401210
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24220220242113109
|
22/02/2024
|
SUSAMMA CHACKO S
|
1613002004WL094161
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894401193
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24220220242113110
|
22/02/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL094161
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894401190
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24220220242113111
|
22/02/2024
|
A SABEELA BEEVI
|
1613002004WL094161
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401196
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24220220242113112
|
22/02/2024
|
SOUDA BEEVI L
|
1613002004WL094161
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894401204
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24220220242113113
|
22/02/2024
|
SHYLA BEEVI
|
1613002004WL094161
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401185
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24220220242113114
|
22/02/2024
|
NASEERA N
|
1613002004WL094161
|
NASEERA N
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401188
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24220220242113115
|
22/02/2024
|
RASHEEDABEEVI M
|
1613002004WL094161
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894401209
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24220220242113116
|
22/02/2024
|
SHEEBA
|
1613002004WL094161
|
SHEEBA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894401194
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24220220242113117
|
22/02/2024
|
SULAIKHA BEEVI
|
1613002004WL094161
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894401199
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24220220242113118
|
22/02/2024
|
Abdul Kharim
|
1613002004WL094161
|
Abdul Kharim
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401197
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24220220242113119
|
22/02/2024
|
R CHANDRIKA
|
1613002004WL094161
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894401189
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24220220242113120
|
22/02/2024
|
NABEESA BEEVI
|
1613002004WL094161
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894401186
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24220220242113121
|
22/02/2024
|
SUBAIDA BEEVI K
|
1613002004WL094161
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894401183
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24220220242113122
|
22/02/2024
|
LATHEEFA BEEVI A
|
1613002004WL094161
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894401184
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|