|
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-13-002-004-017/146
(Ittiva)
|
1613002004NRG24180120241886187
|
18/01/2024
|
LISA R
|
1613002004WL082494
|
LISA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524433
|
|
Mrs. LISA R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/10
(Ittiva)
|
1613002004NRG24180120241886188
|
18/01/2024
|
RASEENA N
|
1613002004WL082494
|
RASEENA N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789524432
|
|
Mrs. Raseena Beevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/153
(Ittiva)
|
1613002004NRG24180120241886189
|
18/01/2024
|
PATHUMMA A
|
1613002004WL082494
|
PATHUMMA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789524435
|
|
Mrs. Fathimasirajideen
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/161
(Ittiva)
|
1613002004NRG24180120241886190
|
18/01/2024
|
SALINI K
|
1613002004WL082494
|
SALINI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524440
|
|
Mrs. SALINI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/19
(Ittiva)
|
1613002004NRG24180120241886191
|
18/01/2024
|
MAJIDA BEEVI M
|
1613002004WL082494
|
MAJIDA BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524430
|
|
Mrs. MAJIDA BEEVI M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/210
(Ittiva)
|
1613002004NRG24180120241886192
|
18/01/2024
|
SAMEERA N
|
1613002004WL082494
|
SAMEERA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789524436
|
|
Mrs. SAMEERA N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/244
(Ittiva)
|
1613002004NRG24180120241886194
|
18/01/2024
|
SALI ABRAHAM
|
1613002004WL082494
|
SALI ABRAHAM
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789524449
|
|
Mrs. SALI ABRAHAM
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/245
(Ittiva)
|
1613002004NRG24180120241886195
|
18/01/2024
|
LAILA BEEVI
|
1613002004WL082494
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524448
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/246
(Ittiva)
|
1613002004NRG24180120241886196
|
18/01/2024
|
ANEESA BEEVI S
|
1613002004WL082494
|
ANEESA BEEVI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789524450
|
|
Mrs. Aneesa Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/248
(Ittiva)
|
1613002004NRG24180120241886197
|
18/01/2024
|
P SUSAMMA XAVIER
|
1613002004WL082494
|
P SUSAMMA XAVIER
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524446
|
|
P SUSAMMA XAVIER
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/25
(Ittiva)
|
1613002004NRG24180120241886198
|
18/01/2024
|
MUSHRIFA BEEVI
|
1613002004WL082494
|
MUSHRIFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789524431
|
|
Ms. Muushirifa beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/255
(Ittiva)
|
1613002004NRG24180120241886199
|
18/01/2024
|
SHERLY DEVASYA
|
1613002004WL082494
|
SHERLY DEVASYA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524442
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/32
(Ittiva)
|
1613002004NRG24180120241886201
|
18/01/2024
|
FATHIMA BEEVI
|
1613002004WL082494
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789524429
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/355
(Ittiva)
|
1613002004NRG24180120241886202
|
18/01/2024
|
Mubeena A
|
1613002004WL082494
|
Mubeena A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524447
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/4
(Ittiva)
|
1613002004NRG24180120241886204
|
18/01/2024
|
EASWARI K
|
1613002004WL082494
|
EASWARI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524434
|
|
Mrs. Easwari K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/50
(Ittiva)
|
1613002004NRG24180120241886205
|
18/01/2024
|
RAHILA BEEVI
|
1613002004WL082494
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524451
|
|
Ms. Rahila Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/79
(Ittiva)
|
1613002004NRG24180120241886206
|
18/01/2024
|
SAINABA BEEVI
|
1613002004WL082494
|
SAINABA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524443
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/8
(Ittiva)
|
1613002004NRG24180120241886207
|
18/01/2024
|
RAMLA BEEVI
|
1613002004WL082494
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524444
|
|
Mrs. Ramla badarudeen
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/91
(Ittiva)
|
1613002004NRG24180120241886208
|
18/01/2024
|
REHMA BEEVI
|
1613002004WL082494
|
REHMA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524445
|
|
Mrs. Rahuma beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/142
(Ittiva)
|
1613002004NRG24180120241886209
|
18/01/2024
|
RAHIYANATHU BEEVI
|
1613002004WL082494
|
RAHIYANATHU BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524441
|
|
RAHIYANATHU BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/262
(Ittiva)
|
1613002004NRG24180120241886200
|
18/01/2024
|
RUKHIYA BEEVI
|
1613002004WL082494
|
RUKHIYA BEEVI
|
00415
|
SBIN0070061
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789524437
|
|
Mrs. Rukhiya Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/373
(Ittiva)
|
1613002004NRG24180120241886203
|
18/01/2024
|
SHEEBA E
|
1613002004WL082494
|
SHEEBA E
|
00415
|
SBIN0070061
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789524438
|
|
Mrs. Sheeba E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/221
(Ittiva)
|
1613002004NRG24180120241886193
|
18/01/2024
|
SHAFEENA BEEVI
|
1613002004WL082494
|
SHAFEENA BEEVI
|
00468
|
UBIN0568520
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789524439
|
|
MRS SHAFEENABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|