|
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-13-002-004-016/276
(Ittiva)
|
1613002004NRG24270120241940797
|
27/01/2024
|
AISHA BEEVI P
|
1613002004WL085286
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843283
|
|
P AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24270120241940798
|
27/01/2024
|
RAJAMMA K
|
1613002004WL085286
|
RAJAMMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146843297
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24270120241940799
|
27/01/2024
|
THANKAMMA S
|
1613002004WL085286
|
THANKAMMA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843288
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/347
(Ittiva)
|
1613002004NRG24270120241940800
|
27/01/2024
|
S SULFIYA
|
1613002004WL085286
|
S SULFIYA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843293
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24270120241940802
|
27/01/2024
|
DEVASIA ALIAS GEORGE KUTTY O
|
1613002004WL085286
|
DEVASIA ALIAS GEORGE KUTTY O
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843282
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24270120241940801
|
27/01/2024
|
LUCY GEORGE
|
1613002004WL085286
|
LUCY GEORGE
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843280
|
|
Mrs. LUSY GEROGE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/118
(Ittiva)
|
1613002004NRG24270120241940803
|
27/01/2024
|
NADEERA BEEVI S
|
1613002004WL085286
|
NADEERA BEEVI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843292
|
|
Mrs. Nadeera Beevi S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/120
(Ittiva)
|
1613002004NRG24270120241940804
|
27/01/2024
|
ARIFA BEEVI
|
1613002004WL085286
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146843287
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/270
(Ittiva)
|
1613002004NRG24270120241940806
|
27/01/2024
|
MUSHIRIFA BEEVI M
|
1613002004WL085286
|
MUSHIRIFA BEEVI M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843284
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/305
(Ittiva)
|
1613002004NRG24270120241940807
|
27/01/2024
|
B NASEEMA
|
1613002004WL085286
|
B NASEEMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843289
|
|
Mrs. B NASEEMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24270120241940808
|
27/01/2024
|
SonyJohnson
|
1613002004WL085286
|
SonyJohnson
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843294
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24270120241940809
|
27/01/2024
|
SAJEELA BEEVI
|
1613002004WL085286
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843291
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/35
(Ittiva)
|
1613002004NRG24270120241940810
|
27/01/2024
|
RASHEEDA K
|
1613002004WL085286
|
RASHEEDA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843301
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/365
(Ittiva)
|
1613002004NRG24270120241940811
|
27/01/2024
|
HASEENA BEEVI B
|
1613002004WL085286
|
HASEENA BEEVI B
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843286
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24270120241940812
|
27/01/2024
|
Fasaludeen
|
1613002004WL085286
|
Fasaludeen
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843290
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/51
(Ittiva)
|
1613002004NRG24270120241940814
|
27/01/2024
|
VIJAY AMMA M
|
1613002004WL085286
|
VIJAY AMMA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843300
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24270120241940815
|
27/01/2024
|
KHADEEJA BEEVI A
|
1613002004WL085286
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146843302
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/69
(Ittiva)
|
1613002004NRG24270120241940816
|
27/01/2024
|
RASIYA BEEVI
|
1613002004WL085286
|
RASIYA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146843285
|
|
Mrs. RASIYA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/70
(Ittiva)
|
1613002004NRG24270120241940817
|
27/01/2024
|
MAIMOONATH BEEVI
|
1613002004WL085286
|
MAIMOONATH BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843299
|
|
Mrs. Maimoonath Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24270120241940818
|
27/01/2024
|
SHEEBA S
|
1613002004WL085286
|
SHEEBA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843279
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24270120241940819
|
27/01/2024
|
MUBEENA BEEVI
|
1613002004WL085286
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843298
|
|
Mrs. Mubeena Beevi S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/16
(Ittiva)
|
1613002004NRG24270120241940820
|
27/01/2024
|
K SAFEELA BEEVI
|
1613002004WL085286
|
K SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843281
|
|
Mr. Safeela beevi K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24270120241940821
|
27/01/2024
|
A ZEENATH BEEGUM
|
1613002004WL085286
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146843296
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24270120241940813
|
27/01/2024
|
SEENATH BEEVI
|
1613002004WL085286
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843303
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24270120241940805
|
27/01/2024
|
JAMEELA BEEVI
|
1613002004WL085286
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843295
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|