|
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-13-002-004-003/83
(Ittiva)
|
1613002004NRG24061220231628386
|
06/12/2023
|
SREE DEVI K
|
1613002004WL069543
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999943312
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24061220231628387
|
06/12/2023
|
K PONNAMMA
|
1613002004WL069543
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999943302
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/143
(Ittiva)
|
1613002004NRG24061220231628388
|
06/12/2023
|
A REEJA
|
1613002004WL069543
|
A REEJA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999943308
|
|
Mrs. A REEJA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24061220231628389
|
06/12/2023
|
M SEENATH BEEVI
|
1613002004WL069543
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999943309
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24061220231628390
|
06/12/2023
|
RAHILA BEEVI M
|
1613002004WL069543
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999943303
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24061220231628391
|
06/12/2023
|
S SHEEJA
|
1613002004WL069543
|
S SHEEJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943305
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24061220231628392
|
06/12/2023
|
MUMTHAS S
|
1613002004WL069543
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943310
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24061220231628393
|
06/12/2023
|
ABIDA BEEVI
|
1613002004WL069543
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943300
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24061220231628394
|
06/12/2023
|
S RAHIYANATH
|
1613002004WL069543
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943313
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24061220231628395
|
06/12/2023
|
NOORJAHAN A
|
1613002004WL069543
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999943306
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24061220231628396
|
06/12/2023
|
SHYMA A
|
1613002004WL069543
|
SHYMA A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943301
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24061220231628397
|
06/12/2023
|
PRASODKUMAR R S
|
1613002004WL069543
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999943307
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/347
(Ittiva)
|
1613002004NRG24061220231628398
|
06/12/2023
|
Shejila
|
1613002004WL069543
|
Shejila
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943311
|
|
MRS SHEJILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24061220231628399
|
06/12/2023
|
RAHILA BEEVI
|
1613002004WL069543
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943298
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24061220231628400
|
06/12/2023
|
OMANA AMMA K
|
1613002004WL069543
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999943297
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24061220231628401
|
06/12/2023
|
PATHUMMA BEEVI
|
1613002004WL069543
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943304
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/7
(Ittiva)
|
1613002004NRG24061220231628402
|
06/12/2023
|
KHADIJA BEEVI
|
1613002004WL069543
|
KHADIJA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999943299
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|