|
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)
|
1613002004NRG24151220231691102
|
15/12/2023
|
SATHY KUMARY R
|
1613002004WL072579
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547357
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24151220231691103
|
15/12/2023
|
SAJEENA BEEVI J
|
1613002004WL072579
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547350
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24151220231691104
|
15/12/2023
|
BHAVANI K
|
1613002004WL072579
|
BHAVANI K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662547366
|
|
Mrs. Bhavani K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24151220231691105
|
15/12/2023
|
JUBAIRIYA J
|
1613002004WL072579
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662547351
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24151220231691106
|
15/12/2023
|
SHEEJA BEEVI J
|
1613002004WL072579
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547355
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24151220231691107
|
15/12/2023
|
OSEELA BEEVI
|
1613002004WL072579
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547342
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24151220231691108
|
15/12/2023
|
PRASANNA S
|
1613002004WL072579
|
PRASANNA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547340
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24151220231691109
|
15/12/2023
|
SEENA A
|
1613002004WL072579
|
SEENA A
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547358
|
|
Ms. Seena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24151220231691110
|
15/12/2023
|
ASUMA BEEVI
|
1613002004WL072579
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662547368
|
|
Mrs. Asumabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24151220231691111
|
15/12/2023
|
NABEESATH P
|
1613002004WL072579
|
NABEESATH P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547356
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24151220231691112
|
15/12/2023
|
NASEERA BEEVI J
|
1613002004WL072579
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547339
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24151220231691113
|
15/12/2023
|
RAMA DEVI P
|
1613002004WL072579
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547341
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24151220231691114
|
15/12/2023
|
RUGMANI AMMA
|
1613002004WL072579
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547349
|
|
Mrs. Rugminiamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24151220231691115
|
15/12/2023
|
RAMLA BEEVI
|
1613002004WL072579
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547343
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24151220231691116
|
15/12/2023
|
PATHUMMA BEEVI L
|
1613002004WL072579
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662547344
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24151220231691117
|
15/12/2023
|
ABIDA BEEVI
|
1613002004WL072579
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547354
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24151220231691118
|
15/12/2023
|
NABEESA BEEVI
|
1613002004WL072579
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547345
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24151220231691119
|
15/12/2023
|
MURALEEDHARAN PILLAI G
|
1613002004WL072579
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547359
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24151220231691120
|
15/12/2023
|
M RAJEENA BEEVI
|
1613002004WL072579
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547362
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24151220231691121
|
15/12/2023
|
A SABEELA BEEVI
|
1613002004WL072579
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662547360
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24151220231691122
|
15/12/2023
|
SOUDA BEEVI L
|
1613002004WL072579
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547338
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24151220231691123
|
15/12/2023
|
FAZEELA A
|
1613002004WL072579
|
FAZEELA A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547365
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/366
(Ittiva)
|
1613002004NRG24151220231691124
|
15/12/2023
|
JASEENA RAFEEK
|
1613002004WL072579
|
JASEENA RAFEEK
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662547364
|
|
JASEENA SAINULABDEEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24151220231691125
|
15/12/2023
|
NASEERA N
|
1613002004WL072579
|
NASEERA N
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662547352
|
|
Mrs. Naseera N
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24151220231691126
|
15/12/2023
|
SHEEBA
|
1613002004WL072579
|
SHEEBA
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547363
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24151220231691127
|
15/12/2023
|
SULAIKHA BEEVI
|
1613002004WL072579
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662547367
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24151220231691128
|
15/12/2023
|
Abdul Kharim
|
1613002004WL072579
|
Abdul Kharim
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547361
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24151220231691129
|
15/12/2023
|
R CHANDRIKA
|
1613002004WL072579
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662547353
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/55
(Ittiva)
|
1613002004NRG24151220231691130
|
15/12/2023
|
AMBILI J
|
1613002004WL072579
|
AMBILI J
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662547346
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24151220231691131
|
15/12/2023
|
NABEESA BEEVI
|
1613002004WL072579
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662547347
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24151220231691132
|
15/12/2023
|
LATHEEFA BEEVI A
|
1613002004WL072579
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662547348
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48544
|
48544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|