|
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)
|
1613002004NRG24120320242223504
|
12/03/2024
|
SATHY KUMARY R
|
1613002004WL101018
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658942
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24120320242223505
|
12/03/2024
|
BHAVANI K
|
1613002004WL101018
|
BHAVANI K
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658947
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24120320242223506
|
12/03/2024
|
JUBAIRIYA J
|
1613002004WL101018
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658946
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24120320242223507
|
12/03/2024
|
OSEELA BEEVI
|
1613002004WL101018
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658935
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/153
(Ittiva)
|
1613002004NRG24120320242223508
|
12/03/2024
|
PATHUMMA A
|
1613002004WL101018
|
PATHUMMA A
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658943
|
|
Mrs. Fathimasirajideen
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24120320242223509
|
12/03/2024
|
SEENA A
|
1613002004WL101018
|
SEENA A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658949
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24120320242223510
|
12/03/2024
|
ASUMA BEEVI
|
1613002004WL101018
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658950
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24120320242223511
|
12/03/2024
|
RAMA DEVI P
|
1613002004WL101018
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658934
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24120320242223512
|
12/03/2024
|
SABEENA BEEVI
|
1613002004WL101018
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658938
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24120320242223513
|
12/03/2024
|
RAMLA BEEVI
|
1613002004WL101018
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658937
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24120320242223514
|
12/03/2024
|
FAZEELA A
|
1613002004WL101018
|
FAZEELA A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658948
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24120320242223515
|
12/03/2024
|
SHYLA BEEVI
|
1613002004WL101018
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658940
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24120320242223516
|
12/03/2024
|
RASHEEDABEEVI M
|
1613002004WL101018
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658936
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24120320242223517
|
12/03/2024
|
SHEEBA
|
1613002004WL101018
|
SHEEBA
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102658944
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24120320242223518
|
12/03/2024
|
Abdul Kharim
|
1613002004WL101018
|
Abdul Kharim
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658945
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24120320242223519
|
12/03/2024
|
R CHANDRIKA
|
1613002004WL101018
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658941
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24120320242223520
|
12/03/2024
|
LATHEEFA BEEVI A
|
1613002004WL101018
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102658939
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|