|
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)
|
1613002004NRG24180120241886463
|
18/01/2024
|
AISHA BEEVI P
|
1613002004WL082506
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
14/03/2024
|
|
1789517757
|
|
P AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24180120241886464
|
18/01/2024
|
RAJAMMA K
|
1613002004WL082506
|
RAJAMMA K
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517779
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24180120241886465
|
18/01/2024
|
THANKAMMA S
|
1613002004WL082506
|
THANKAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517770
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/347
(Ittiva)
|
1613002004NRG24180120241886466
|
18/01/2024
|
S SULFIYA
|
1613002004WL082506
|
S SULFIYA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789517766
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24180120241886468
|
18/01/2024
|
DEVASIA ALIAS GEORGE KUTTY O
|
1613002004WL082506
|
DEVASIA ALIAS GEORGE KUTTY O
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517776
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24180120241886467
|
18/01/2024
|
LUCY GEORGE
|
1613002004WL082506
|
LUCY GEORGE
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517753
|
|
Mrs. LUSY GEROGE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/117
(Ittiva)
|
1613002004NRG24180120241886469
|
18/01/2024
|
SAFIYA BEEVI P
|
1613002004WL082506
|
SAFIYA BEEVI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517772
|
|
Mrs. SAFIYA BEEVI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/118
(Ittiva)
|
1613002004NRG24180120241886470
|
18/01/2024
|
NADEERA BEEVI S
|
1613002004WL082506
|
NADEERA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789517778
|
|
Mrs. Nadeera Beevi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/120
(Ittiva)
|
1613002004NRG24180120241886471
|
18/01/2024
|
ARIFA BEEVI
|
1613002004WL082506
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517773
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/270
(Ittiva)
|
1613002004NRG24180120241886473
|
18/01/2024
|
MUSHIRIFA BEEVI M
|
1613002004WL082506
|
MUSHIRIFA BEEVI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517775
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/305
(Ittiva)
|
1613002004NRG24180120241886474
|
18/01/2024
|
B NASEEMA
|
1613002004WL082506
|
B NASEEMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517763
|
|
Mrs. B NASEEMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24180120241886475
|
18/01/2024
|
SonyJohnson
|
1613002004WL082506
|
SonyJohnson
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517767
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24180120241886476
|
18/01/2024
|
SAJEELA BEEVI
|
1613002004WL082506
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517765
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/35
(Ittiva)
|
1613002004NRG24180120241886477
|
18/01/2024
|
RASHEEDA K
|
1613002004WL082506
|
RASHEEDA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517755
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/365
(Ittiva)
|
1613002004NRG24180120241886478
|
18/01/2024
|
HASEENA BEEVI B
|
1613002004WL082506
|
HASEENA BEEVI B
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789517761
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24180120241886479
|
18/01/2024
|
Fasaludeen
|
1613002004WL082506
|
Fasaludeen
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517764
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/395
(Ittiva)
|
1613002004NRG24180120241886480
|
18/01/2024
|
REESA A
|
1613002004WL082506
|
REESA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517771
|
|
Mrs. REESA A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/51
(Ittiva)
|
1613002004NRG24180120241886482
|
18/01/2024
|
VIJAY AMMA M
|
1613002004WL082506
|
VIJAY AMMA M
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517777
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/52
(Ittiva)
|
1613002004NRG24180120241886483
|
18/01/2024
|
VALSALA K B
|
1613002004WL082506
|
VALSALA K B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517756
|
|
Mrs. Valsala K B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24180120241886484
|
18/01/2024
|
KHADEEJA BEEVI A
|
1613002004WL082506
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517751
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/66
(Ittiva)
|
1613002004NRG24180120241886485
|
18/01/2024
|
NASEEMA BEEVI
|
1613002004WL082506
|
NASEEMA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517760
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/69
(Ittiva)
|
1613002004NRG24180120241886486
|
18/01/2024
|
RASIYA BEEVI
|
1613002004WL082506
|
RASIYA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517758
|
|
Mrs. RASIYA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/70
(Ittiva)
|
1613002004NRG24180120241886487
|
18/01/2024
|
MAIMOONATH BEEVI
|
1613002004WL082506
|
MAIMOONATH BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517759
|
|
Mrs. Maimoonath Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24180120241886488
|
18/01/2024
|
SHEEBA S
|
1613002004WL082506
|
SHEEBA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517752
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24180120241886489
|
18/01/2024
|
MUBEENA BEEVI
|
1613002004WL082506
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517774
|
|
Mrs. Mubeena Beevi S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/16
(Ittiva)
|
1613002004NRG24180120241886490
|
18/01/2024
|
K SAFEELA BEEVI
|
1613002004WL082506
|
K SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1789517754
|
|
Mr. Safeela beevi K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/233
(Ittiva)
|
1613002004NRG24180120241886491
|
18/01/2024
|
BADUSHA BEEVI
|
1613002004WL082506
|
BADUSHA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517762
|
|
Mrs. Badushabeevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24180120241886492
|
18/01/2024
|
A ZEENATH BEEGUM
|
1613002004WL082506
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517769
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24180120241886481
|
18/01/2024
|
SEENATH BEEVI
|
1613002004WL082506
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
990
|
990
|
Processed
|
14/03/2024
|
|
1789517750
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24180120241886472
|
18/01/2024
|
JAMEELA BEEVI
|
1613002004WL082506
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789517768
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|