|
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)
|
1613002004NRG24140220242061383
|
14/02/2024
|
SATHY KUMARY R
|
1613002004WL091500
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754598651
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24140220242061384
|
14/02/2024
|
SAJEENA BEEVI J
|
1613002004WL091500
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598639
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24140220242061385
|
14/02/2024
|
BHAVANI K
|
1613002004WL091500
|
BHAVANI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754598649
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24140220242061386
|
14/02/2024
|
JUBAIRIYA J
|
1613002004WL091500
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598647
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24140220242061387
|
14/02/2024
|
SHEEJA BEEVI J
|
1613002004WL091500
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598643
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24140220242061388
|
14/02/2024
|
OSEELA BEEVI
|
1613002004WL091500
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598624
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24140220242061389
|
14/02/2024
|
PRASANNA S
|
1613002004WL091500
|
PRASANNA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754598622
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24140220242061390
|
14/02/2024
|
SEENA A
|
1613002004WL091500
|
SEENA A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598638
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24140220242061391
|
14/02/2024
|
ASUMA BEEVI
|
1613002004WL091500
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754598653
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24140220242061392
|
14/02/2024
|
UMAIRA BEEVI S
|
1613002004WL091500
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754598637
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24140220242061393
|
14/02/2024
|
NABEESATH P
|
1613002004WL091500
|
NABEESATH P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754598633
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24140220242061394
|
14/02/2024
|
NASEERA BEEVI J
|
1613002004WL091500
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598621
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24140220242061395
|
14/02/2024
|
RAMA DEVI P
|
1613002004WL091500
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598623
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24140220242061396
|
14/02/2024
|
SABEENA BEEVI
|
1613002004WL091500
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598628
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24140220242061397
|
14/02/2024
|
RUGMANI AMMA
|
1613002004WL091500
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598652
|
|
Mrs. Rugminiamma
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24140220242061398
|
14/02/2024
|
RAMLA BEEVI
|
1613002004WL091500
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598627
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24140220242061399
|
14/02/2024
|
SUSAMMA CHACKO S
|
1613002004WL091500
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754598640
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24140220242061400
|
14/02/2024
|
ABIDA BEEVI
|
1613002004WL091500
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598650
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24140220242061401
|
14/02/2024
|
NABEESA BEEVI
|
1613002004WL091500
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598626
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24140220242061402
|
14/02/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL091500
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754598636
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24140220242061403
|
14/02/2024
|
M RAJEENA BEEVI
|
1613002004WL091500
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598646
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24140220242061404
|
14/02/2024
|
A SABEELA BEEVI
|
1613002004WL091500
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598644
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24140220242061405
|
14/02/2024
|
SOUDA BEEVI L
|
1613002004WL091500
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598620
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24140220242061406
|
14/02/2024
|
FAZEELA A
|
1613002004WL091500
|
FAZEELA A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598642
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24140220242061407
|
14/02/2024
|
SHYLA BEEVI
|
1613002004WL091500
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754598631
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24140220242061408
|
14/02/2024
|
NASEERA N
|
1613002004WL091500
|
NASEERA N
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598634
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24140220242061409
|
14/02/2024
|
RASHEEDABEEVI M
|
1613002004WL091500
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754598625
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24140220242061410
|
14/02/2024
|
SHEEBA
|
1613002004WL091500
|
SHEEBA
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598641
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24140220242061411
|
14/02/2024
|
SULAIKHA BEEVI
|
1613002004WL091500
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598648
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24140220242061412
|
14/02/2024
|
Abdul Kharim
|
1613002004WL091500
|
Abdul Kharim
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754598645
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24140220242061413
|
14/02/2024
|
R CHANDRIKA
|
1613002004WL091500
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754598635
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24140220242061414
|
14/02/2024
|
NABEESA BEEVI
|
1613002004WL091500
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754598632
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24140220242061415
|
14/02/2024
|
SUBAIDA BEEVI K
|
1613002004WL091500
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598629
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24140220242061416
|
14/02/2024
|
LATHEEFA BEEVI A
|
1613002004WL091500
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754598630
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40300
|
40300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|