|
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)
|
1613002004NRG24111020231177650
|
11/10/2023
|
SREE DEVI K
|
1613002004WL049299
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377541111
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24111020231177651
|
11/10/2023
|
K PONNAMMA
|
1613002004WL049299
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541101
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24111020231177652
|
11/10/2023
|
RAHILA BEEVI M
|
1613002004WL049299
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541102
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24111020231177653
|
11/10/2023
|
LATHIKA KUMARY S
|
1613002004WL049299
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541098
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24111020231177654
|
11/10/2023
|
S SHEEJA
|
1613002004WL049299
|
S SHEEJA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541104
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24111020231177655
|
11/10/2023
|
MUMTHAS S
|
1613002004WL049299
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541108
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/182
(Ittiva)
|
1613002004NRG24111020231177656
|
11/10/2023
|
JAMEELA BEEVI
|
1613002004WL049299
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541107
|
|
Mrs. JAMEELA BEEVI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24111020231177657
|
11/10/2023
|
ABIDA BEEVI
|
1613002004WL049299
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541099
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24111020231177658
|
11/10/2023
|
S RAHIYANATH
|
1613002004WL049299
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377541112
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24111020231177659
|
11/10/2023
|
NOORJAHAN A
|
1613002004WL049299
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541105
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24111020231177660
|
11/10/2023
|
SHYMA A
|
1613002004WL049299
|
SHYMA A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541100
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24111020231177661
|
11/10/2023
|
PRASODKUMAR R S
|
1613002004WL049299
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377541106
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/329
(Ittiva)
|
1613002004NRG24111020231177663
|
11/10/2023
|
Aisha Beevi
|
1613002004WL049299
|
Aisha Beevi
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377541109
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24111020231177664
|
11/10/2023
|
RAHILA BEEVI
|
1613002004WL049299
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377541096
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24111020231177665
|
11/10/2023
|
Jumailabeevi
|
1613002004WL049299
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377541110
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24111020231177666
|
11/10/2023
|
OMANA AMMA K
|
1613002004WL049299
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541095
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24111020231177667
|
11/10/2023
|
PATHUMMA BEEVI
|
1613002004WL049299
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377541103
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/292
(Ittiva)
|
1613002004NRG24111020231177662
|
11/10/2023
|
D R RENJITHA
|
1613002004WL049299
|
D R RENJITHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377541097
|
|
D R RENJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|