|
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-13-002-004-018/107
(Ittiva)
|
1613002004NRG24160120241861726
|
16/01/2024
|
LATHEEFA BEEVI
|
1613002004WL081315
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907887654
|
|
LATHEEFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/121
(Ittiva)
|
1613002004NRG24160120241861727
|
16/01/2024
|
SEENATHU BEEVI S
|
1613002004WL081315
|
SEENATHU BEEVI S
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887655
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24160120241861728
|
16/01/2024
|
SAINUDEEN A
|
1613002004WL081315
|
SAINUDEEN A
|
00176
|
IDIB000C047
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907887663
|
|
Mrs. SAINUDEEN A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/138
(Ittiva)
|
1613002004NRG24160120241861729
|
16/01/2024
|
SHANIFA M
|
1613002004WL081315
|
SHANIFA M
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887656
|
|
Mrs. SANIFA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/149
(Ittiva)
|
1613002004NRG24160120241861730
|
16/01/2024
|
R AJITHA
|
1613002004WL081315
|
R AJITHA
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907887649
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24160120241861731
|
16/01/2024
|
SHEELA
|
1613002004WL081315
|
SHEELA
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907887645
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/182
(Ittiva)
|
1613002004NRG24160120241861732
|
16/01/2024
|
T SUSEELA
|
1613002004WL081315
|
T SUSEELA
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907887660
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24160120241861733
|
16/01/2024
|
SASIKALA S
|
1613002004WL081315
|
SASIKALA S
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887664
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24160120241861734
|
16/01/2024
|
OMANA N
|
1613002004WL081315
|
OMANA N
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887658
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/257
(Ittiva)
|
1613002004NRG24160120241861735
|
16/01/2024
|
SHYLA
|
1613002004WL081315
|
SHYLA
|
00176
|
IDIB000C047
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907887662
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24160120241861736
|
16/01/2024
|
SHAILA S
|
1613002004WL081315
|
SHAILA S
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887657
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24160120241861737
|
16/01/2024
|
Nisha U
|
1613002004WL081315
|
Nisha U
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907887666
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/332
(Ittiva)
|
1613002004NRG24160120241861738
|
16/01/2024
|
Beena
|
1613002004WL081315
|
Beena
|
00176
|
IDIB000C047
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907887659
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24160120241861739
|
16/01/2024
|
SHOUKKATHALI
|
1613002004WL081315
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907887646
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/357
(Ittiva)
|
1613002004NRG24160120241861740
|
16/01/2024
|
SALAHUDEEN K
|
1613002004WL081315
|
SALAHUDEEN K
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887665
|
|
Mr. SALAHUDEEN K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24160120241861741
|
16/01/2024
|
A JASEELA BEEVI
|
1613002004WL081315
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887647
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24160120241861742
|
16/01/2024
|
D SATYABHAMA
|
1613002004WL081315
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907887650
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/59
(Ittiva)
|
1613002004NRG24160120241861743
|
16/01/2024
|
INDIRA D
|
1613002004WL081315
|
INDIRA D
|
00176
|
IDIB000C047
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907887643
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/60
(Ittiva)
|
1613002004NRG24160120241861744
|
16/01/2024
|
P BEENA
|
1613002004WL081315
|
P BEENA
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887651
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/61
(Ittiva)
|
1613002004NRG24160120241861745
|
16/01/2024
|
A SHEEJA
|
1613002004WL081315
|
A SHEEJA
|
00176
|
IDIB000C047
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907887648
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/62
(Ittiva)
|
1613002004NRG24160120241861746
|
16/01/2024
|
JUBAIRIYA BEEVI
|
1613002004WL081315
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C047
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907887661
|
|
Mrs. Jubairiya beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/63
(Ittiva)
|
1613002004NRG24160120241861747
|
16/01/2024
|
VIJAYAKUMARI L
|
1613002004WL081315
|
VIJAYAKUMARI L
|
00176
|
IDIB000C047
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907887644
|
|
Mrs. Vijayakumari L
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24160120241861748
|
16/01/2024
|
SREEKALA C
|
1613002004WL081315
|
SREEKALA C
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907887642
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24160120241861750
|
16/01/2024
|
M SAFIYA BEEVI
|
1613002004WL081315
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907887652
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/74
(Ittiva)
|
1613002004NRG24160120241861751
|
16/01/2024
|
USHA R
|
1613002004WL081315
|
USHA R
|
00176
|
IDIB000C047
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907887653
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26975
|
26975
|
|
|
|
|
|
|
|