|
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)
|
1613002004NRG24190920230995470
|
20/09/2023
|
SREE DEVI K
|
1613002004WL041045
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659010
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24190920230995471
|
20/09/2023
|
K PONNAMMA
|
1613002004WL041045
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658998
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/143
(Ittiva)
|
1613002004NRG24190920230995472
|
20/09/2023
|
A REEJA
|
1613002004WL041045
|
A REEJA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329659004
|
|
Mrs. A REEJA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24190920230995473
|
20/09/2023
|
M SEENATH BEEVI
|
1613002004WL041045
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329659005
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24190920230995474
|
20/09/2023
|
RAHILA BEEVI M
|
1613002004WL041045
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658999
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/176
(Ittiva)
|
1613002004NRG24190920230995475
|
20/09/2023
|
ARIFA BEEVI S
|
1613002004WL041045
|
ARIFA BEEVI S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658995
|
|
Mrs. Arifa beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24190920230995476
|
20/09/2023
|
S SHEEJA
|
1613002004WL041045
|
S SHEEJA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659001
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24190920230995477
|
20/09/2023
|
MUMTHAS S
|
1613002004WL041045
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659007
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/182
(Ittiva)
|
1613002004NRG24190920230995478
|
20/09/2023
|
JAMEELA BEEVI
|
1613002004WL041045
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659006
|
|
Mrs. JAMEELA BEEVI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24190920230995479
|
20/09/2023
|
ABIDA BEEVI
|
1613002004WL041045
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658994
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24190920230995480
|
20/09/2023
|
S RAHIYANATH
|
1613002004WL041045
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659011
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24190920230995481
|
20/09/2023
|
NOORJAHAN A
|
1613002004WL041045
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659002
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24190920230995482
|
20/09/2023
|
SHYMA A
|
1613002004WL041045
|
SHYMA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658996
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/264
(Ittiva)
|
1613002004NRG24190920230995483
|
20/09/2023
|
DEVASIA P J
|
1613002004WL041045
|
DEVASIA P J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329658997
|
|
Mr. Devasia P J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24190920230995484
|
20/09/2023
|
PRASODKUMAR R S
|
1613002004WL041045
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329659003
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24190920230995486
|
20/09/2023
|
Shejila
|
1613002004WL041045
|
Shejila
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659008
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24190920230995487
|
20/09/2023
|
RAHILA BEEVI
|
1613002004WL041045
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658991
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24190920230995488
|
20/09/2023
|
Jumailabeevi
|
1613002004WL041045
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329659009
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24190920230995489
|
20/09/2023
|
OMANA AMMA K
|
1613002004WL041045
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658990
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24190920230995490
|
20/09/2023
|
PATHUMMA BEEVI
|
1613002004WL041045
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329659000
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24190920230995491
|
20/09/2023
|
KHADIJA BEEVI
|
1613002004WL041045
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329658992
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/292
(Ittiva)
|
1613002004NRG24190920230995485
|
20/09/2023
|
D R RENJITHA
|
1613002004WL041045
|
D R RENJITHA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7329658993
|
|
D R RENJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|