|
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)
|
1613002004NRG24050120241814181
|
05/01/2024
|
SATHY KUMARY R
|
1613002004WL079010
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080226
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24050120241814182
|
05/01/2024
|
SAJEENA BEEVI J
|
1613002004WL079010
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080214
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24050120241814183
|
05/01/2024
|
BHAVANI K
|
1613002004WL079010
|
BHAVANI K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080225
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24050120241814184
|
05/01/2024
|
JUBAIRIYA J
|
1613002004WL079010
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080223
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24050120241814185
|
05/01/2024
|
SHEEJA BEEVI J
|
1613002004WL079010
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080219
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24050120241814186
|
05/01/2024
|
OSEELA BEEVI
|
1613002004WL079010
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080201
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24050120241814187
|
05/01/2024
|
PRASANNA S
|
1613002004WL079010
|
PRASANNA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080199
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24050120241814188
|
05/01/2024
|
SEENA A
|
1613002004WL079010
|
SEENA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080213
|
|
Ms. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24050120241814189
|
05/01/2024
|
ASUMA BEEVI
|
1613002004WL079010
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080227
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24050120241814190
|
05/01/2024
|
NABEESATH P
|
1613002004WL079010
|
NABEESATH P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080210
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24050120241814191
|
05/01/2024
|
NASEERA BEEVI J
|
1613002004WL079010
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080198
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24050120241814192
|
05/01/2024
|
RAMA DEVI P
|
1613002004WL079010
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080200
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24050120241814193
|
05/01/2024
|
RUGMANI AMMA
|
1613002004WL079010
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080202
|
|
Mrs. Rugminiamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24050120241814194
|
05/01/2024
|
RAMLA BEEVI
|
1613002004WL079010
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080204
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24050120241814195
|
05/01/2024
|
PATHUMMA BEEVI L
|
1613002004WL079010
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080209
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24050120241814196
|
05/01/2024
|
SUSAMMA CHACKO S
|
1613002004WL079010
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080216
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24050120241814197
|
05/01/2024
|
ABIDA BEEVI
|
1613002004WL079010
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080215
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24050120241814198
|
05/01/2024
|
NABEESA BEEVI
|
1613002004WL079010
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080203
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24050120241814199
|
05/01/2024
|
MURALEEDHARAN PILLAI G
|
1613002004WL079010
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080212
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24050120241814200
|
05/01/2024
|
M RAJEENA BEEVI
|
1613002004WL079010
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080222
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24050120241814201
|
05/01/2024
|
A SABEELA BEEVI
|
1613002004WL079010
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080220
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24050120241814202
|
05/01/2024
|
SOUDA BEEVI L
|
1613002004WL079010
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080197
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24050120241814203
|
05/01/2024
|
FAZEELA A
|
1613002004WL079010
|
FAZEELA A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080218
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24050120241814204
|
05/01/2024
|
NASEERA N
|
1613002004WL079010
|
NASEERA N
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080211
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24050120241814205
|
05/01/2024
|
SHEEBA
|
1613002004WL079010
|
SHEEBA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906080217
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24050120241814206
|
05/01/2024
|
SULAIKHA BEEVI
|
1613002004WL079010
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080224
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24050120241814207
|
05/01/2024
|
Abdul Kharim
|
1613002004WL079010
|
Abdul Kharim
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080221
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/55
(Ittiva)
|
1613002004NRG24050120241814208
|
05/01/2024
|
AMBILI J
|
1613002004WL079010
|
AMBILI J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080208
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24050120241814209
|
05/01/2024
|
NABEESA BEEVI
|
1613002004WL079010
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906080207
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24050120241814210
|
05/01/2024
|
SUBAIDA BEEVI K
|
1613002004WL079010
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080205
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24050120241814211
|
05/01/2024
|
LATHEEFA BEEVI A
|
1613002004WL079010
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906080206
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|