|
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-13-002-004-003/83
(Ittiva)
|
1613002004NRG24161120231475327
|
16/11/2023
|
SREE DEVI K
|
1613002004WL062654
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139865840
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24161120231475328
|
16/11/2023
|
K PONNAMMA
|
1613002004WL062654
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139865848
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24161120231475329
|
16/11/2023
|
M SEENATH BEEVI
|
1613002004WL062654
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139865849
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24161120231475330
|
16/11/2023
|
RAHILA BEEVI M
|
1613002004WL062654
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139865850
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24161120231475331
|
16/11/2023
|
LATHIKA KUMARY S
|
1613002004WL062654
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139865846
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24161120231475332
|
16/11/2023
|
S SHEEJA
|
1613002004WL062654
|
S SHEEJA
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139865851
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24161120231475333
|
16/11/2023
|
MUMTHAS S
|
1613002004WL062654
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139865841
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24161120231475334
|
16/11/2023
|
ABIDA BEEVI
|
1613002004WL062654
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139865847
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24161120231475335
|
16/11/2023
|
S RAHIYANATH
|
1613002004WL062654
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139865842
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24161120231475336
|
16/11/2023
|
NOORJAHAN A
|
1613002004WL062654
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139865852
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24161120231475337
|
16/11/2023
|
SHYMA A
|
1613002004WL062654
|
SHYMA A
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139865853
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24161120231475338
|
16/11/2023
|
PRASODKUMAR R S
|
1613002004WL062654
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139865838
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24161120231475339
|
16/11/2023
|
RAHILA BEEVI
|
1613002004WL062654
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139865845
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/396
(Ittiva)
|
1613002004NRG24161120231475340
|
16/11/2023
|
C MANJU
|
1613002004WL062654
|
C MANJU
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139865843
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24161120231475341
|
16/11/2023
|
OMANA AMMA K
|
1613002004WL062654
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139865844
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24161120231475342
|
16/11/2023
|
PATHUMMA BEEVI
|
1613002004WL062654
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139865839
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|