|
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-13-002-004-016/276
(Ittiva)
|
1613002004NRG24220220242113278
|
22/02/2024
|
AISHA BEEVI P
|
1613002004WL094166
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894398990
|
|
P AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24220220242113279
|
22/02/2024
|
RAJAMMA K
|
1613002004WL094166
|
RAJAMMA K
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894398998
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24220220242113280
|
22/02/2024
|
THANKAMMA S
|
1613002004WL094166
|
THANKAMMA S
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894398999
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/347
(Ittiva)
|
1613002004NRG24220220242113281
|
22/02/2024
|
S SULFIYA
|
1613002004WL094166
|
S SULFIYA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894399004
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24220220242113283
|
22/02/2024
|
DEVASIA ALIAS GEORGE KUTTY O
|
1613002004WL094166
|
DEVASIA ALIAS GEORGE KUTTY O
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894398989
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24220220242113282
|
22/02/2024
|
LUCY GEORGE
|
1613002004WL094166
|
LUCY GEORGE
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894398985
|
|
Mrs. LUSY GEROGE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/118
(Ittiva)
|
1613002004NRG24220220242113284
|
22/02/2024
|
NADEERA BEEVI S
|
1613002004WL094166
|
NADEERA BEEVI S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894399007
|
|
Mrs. Nadeera Beevi S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/120
(Ittiva)
|
1613002004NRG24220220242113285
|
22/02/2024
|
ARIFA BEEVI
|
1613002004WL094166
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894398997
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/194
(Ittiva)
|
1613002004NRG24220220242113286
|
22/02/2024
|
USHA GEORGE
|
1613002004WL094166
|
USHA GEORGE
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894398996
|
|
Mrs. USHA GEORGE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/270
(Ittiva)
|
1613002004NRG24220220242113288
|
22/02/2024
|
MUSHIRIFA BEEVI M
|
1613002004WL094166
|
MUSHIRIFA BEEVI M
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894398991
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/305
(Ittiva)
|
1613002004NRG24220220242113289
|
22/02/2024
|
B NASEEMA
|
1613002004WL094166
|
B NASEEMA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894399001
|
|
Mrs. B NASEEMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/311
(Ittiva)
|
1613002004NRG24220220242113290
|
22/02/2024
|
SERAJUDEEN E
|
1613002004WL094166
|
SERAJUDEEN E
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894399008
|
|
Mr. SERAJUDEEN E
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24220220242113291
|
22/02/2024
|
SonyJohnson
|
1613002004WL094166
|
SonyJohnson
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894399003
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24220220242113292
|
22/02/2024
|
SAJEELA BEEVI
|
1613002004WL094166
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894399006
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/35
(Ittiva)
|
1613002004NRG24220220242113293
|
22/02/2024
|
RASHEEDA K
|
1613002004WL094166
|
RASHEEDA K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894398987
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24220220242113294
|
22/02/2024
|
Fasaludeen
|
1613002004WL094166
|
Fasaludeen
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894399005
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/51
(Ittiva)
|
1613002004NRG24220220242113296
|
22/02/2024
|
VIJAY AMMA M
|
1613002004WL094166
|
VIJAY AMMA M
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894398988
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24220220242113297
|
22/02/2024
|
KHADEEJA BEEVI A
|
1613002004WL094166
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894398982
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/70
(Ittiva)
|
1613002004NRG24220220242113298
|
22/02/2024
|
MAIMOONATH BEEVI
|
1613002004WL094166
|
MAIMOONATH BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894398993
|
|
Mrs. Maimoonath Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24220220242113299
|
22/02/2024
|
SHEEBA S
|
1613002004WL094166
|
SHEEBA S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894398984
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/73
(Ittiva)
|
1613002004NRG24220220242113300
|
22/02/2024
|
MAJITHA BEEVI M
|
1613002004WL094166
|
MAJITHA BEEVI M
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894398983
|
|
Mrs. MAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24220220242113301
|
22/02/2024
|
MUBEENA BEEVI
|
1613002004WL094166
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894398994
|
|
Mrs. Mubeena Beevi S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/16
(Ittiva)
|
1613002004NRG24220220242113302
|
22/02/2024
|
K SAFEELA BEEVI
|
1613002004WL094166
|
K SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894398986
|
|
Mr. Safeela beevi K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/210
(Ittiva)
|
1613002004NRG24220220242113303
|
22/02/2024
|
SHEEJA N
|
1613002004WL094166
|
SHEEJA N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894398995
|
|
SHEEJA N
|
DHANALAXMI BANK(607239)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/342
(Ittiva)
|
1613002004NRG24220220242113304
|
22/02/2024
|
SHYNI RAHIM
|
1613002004WL094166
|
SHYNI RAHIM
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894398992
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24220220242113305
|
22/02/2024
|
A ZEENATH BEEGUM
|
1613002004WL094166
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894399000
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24220220242113295
|
22/02/2024
|
SEENATH BEEVI
|
1613002004WL094166
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894398981
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24220220242113287
|
22/02/2024
|
JAMEELA BEEVI
|
1613002004WL094166
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894399002
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|