|
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-13-002-004-018/307
(Ittiva)
|
1613002004NRG24060220242001392
|
06/02/2024
|
SHAILA BEEVI
|
1613002004WL088489
|
SHAILA BEEVI
|
00089
|
CBIN0280942
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030870
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/352
(Ittiva)
|
1613002004NRG24060220242001406
|
06/02/2024
|
KHADEEJA J
|
1613002004WL088489
|
KHADEEJA J
|
00176
|
IDIB000A155
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030881
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/173
(Ittiva)
|
1613002004NRG24060220242001386
|
06/02/2024
|
M LAILA UMMAL
|
1613002004WL088489
|
M LAILA UMMAL
|
00176
|
IDIB000C047
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2158030888
|
|
Mrs. M LAILA UMMAL
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/252
(Ittiva)
|
1613002004NRG24060220242001389
|
06/02/2024
|
SULFA BEEVI R
|
1613002004WL088489
|
SULFA BEEVI R
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
25/03/2024
|
|
2158030872
|
|
SULFA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/268
(Ittiva)
|
1613002004NRG24060220242001390
|
06/02/2024
|
SAJEEDA M
|
1613002004WL088489
|
SAJEEDA M
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
25/03/2024
|
|
2158030879
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/309
(Ittiva)
|
1613002004NRG24060220242001393
|
06/02/2024
|
ANIZA BEEVI A
|
1613002004WL088489
|
ANIZA BEEVI A
|
00176
|
IDIB000C047
|
963
|
963
|
Processed
|
25/03/2024
|
|
2158030871
|
|
Mrs. A Aneesa Beevi ANIZA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/81
(Ittiva)
|
1613002004NRG24060220242001399
|
06/02/2024
|
A G ZEMEENA BEEVI
|
1613002004WL088489
|
A G ZEMEENA BEEVI
|
00176
|
IDIB000C047
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2158030884
|
|
MRS ZEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/86
(Ittiva)
|
1613002004NRG24060220242001400
|
06/02/2024
|
S RAHIYANATHU BEEVI
|
1613002004WL088489
|
S RAHIYANATHU BEEVI
|
00176
|
IDIB000C047
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030874
|
|
Mrs. Raheenath Beevi BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/98
(Ittiva)
|
1613002004NRG24060220242001402
|
06/02/2024
|
NABEEZATH BEEVI S
|
1613002004WL088489
|
NABEEZATH BEEVI S
|
00176
|
IDIB000C047
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030873
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/128
(Ittiva)
|
1613002004NRG24060220242001382
|
06/02/2024
|
SHEEJA S
|
1613002004WL088489
|
SHEEJA S
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030878
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/13
(Ittiva)
|
1613002004NRG24060220242001383
|
06/02/2024
|
SULFATH BEEVI K
|
1613002004WL088489
|
SULFATH BEEVI K
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2158030868
|
|
Ms. Sulfath beevi BEEVI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/141
(Ittiva)
|
1613002004NRG24060220242001384
|
06/02/2024
|
NABEESATH BEEVI
|
1613002004WL088489
|
NABEESATH BEEVI
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2158030882
|
|
MS NABEESATH BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/17
(Ittiva)
|
1613002004NRG24060220242001385
|
06/02/2024
|
SABEENA BEEVI S
|
1613002004WL088489
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
642
|
642
|
Processed
|
25/03/2024
|
|
2158030869
|
|
Ms. Sabeena Beevi s
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/25
(Ittiva)
|
1613002004NRG24060220242001388
|
06/02/2024
|
SAFIYA BEEVI A
|
1613002004WL088489
|
SAFIYA BEEVI A
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2158030890
|
|
Mrs. Safiya Beevi A S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/278
(Ittiva)
|
1613002004NRG24060220242001391
|
06/02/2024
|
MAJIDA BEEVI
|
1613002004WL088489
|
MAJIDA BEEVI
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030883
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/312
(Ittiva)
|
1613002004NRG24060220242001394
|
06/02/2024
|
AMINA UMMAL
|
1613002004WL088489
|
AMINA UMMAL
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030886
|
|
Mrs. AMINA UMMAL
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/4
(Ittiva)
|
1613002004NRG24060220242001396
|
06/02/2024
|
SULAIKHA BEEVI S
|
1613002004WL088489
|
SULAIKHA BEEVI S
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030889
|
|
Mrs. SULAIKHA BEEVI S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/53
(Ittiva)
|
1613002004NRG24060220242001398
|
06/02/2024
|
A SHAMSIYA
|
1613002004WL088489
|
A SHAMSIYA
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2158030891
|
|
Mrs. Shamsiya Hussain
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG24060220242001401
|
06/02/2024
|
S SEENATH BEEVI
|
1613002004WL088489
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2158030892
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/126
(Ittiva)
|
1613002004NRG24060220242001403
|
06/02/2024
|
SUHRA BEEVI
|
1613002004WL088489
|
SUHRA BEEVI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2158030877
|
|
Mrs. SUHRA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/127
(Ittiva)
|
1613002004NRG24060220242001404
|
06/02/2024
|
SULFI
|
1613002004WL088489
|
SULFI
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2158030887
|
|
Mrs. sulfi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/189
(Ittiva)
|
1613002004NRG24060220242001405
|
06/02/2024
|
LATHEEFA BEEVI
|
1613002004WL088489
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030880
|
|
Ms. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12519
|
12519
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/517
(Ittiva)
|
1613002004NRG24060220242001397
|
06/02/2024
|
JANSA ANSARI
|
1613002004WL088489
|
JANSA ANSARI
|
00415
|
SBIN0017842
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2158030885
|
|
Mrs. Jansa A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/189
(Ittiva)
|
1613002004NRG24060220242001387
|
06/02/2024
|
HASHIM S
|
1613002004WL088489
|
HASHIM S
|
00415
|
SBIN0070061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2158030876
|
|
MR HASHIM S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/350
(Ittiva)
|
1613002004NRG24060220242001395
|
06/02/2024
|
SAFEELA BEEVI I
|
1613002004WL088489
|
SAFEELA BEEVI I
|
00415
|
SBIN0070061
|
321
|
321
|
Processed
|
25/03/2024
|
|
2158030875
|
|
MR SAFEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23112
|
23112
|
|
|
|
|
|
|
|