|
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-13-002-004-019/10
(Ittiva)
|
1613002004NRG24170220242083787
|
17/02/2024
|
RASEENA N
|
1613002004WL092621
|
RASEENA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335545
|
|
Mrs. Raseena Beevi N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/210
(Ittiva)
|
1613002004NRG24170220242083788
|
17/02/2024
|
SAMEERA N
|
1613002004WL092621
|
SAMEERA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335549
|
|
Mrs. SAMEERA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/244
(Ittiva)
|
1613002004NRG24170220242083790
|
17/02/2024
|
SALI ABRAHAM
|
1613002004WL092621
|
SALI ABRAHAM
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335550
|
|
Mrs. SALI ABRAHAM
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/245
(Ittiva)
|
1613002004NRG24170220242083791
|
17/02/2024
|
LAILA BEEVI
|
1613002004WL092621
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335551
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/246
(Ittiva)
|
1613002004NRG24170220242083792
|
17/02/2024
|
ANEESA BEEVI S
|
1613002004WL092621
|
ANEESA BEEVI S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335557
|
|
Mrs. Aneesa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/248
(Ittiva)
|
1613002004NRG24170220242083793
|
17/02/2024
|
P SUSAMMA XAVIER
|
1613002004WL092621
|
P SUSAMMA XAVIER
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894335554
|
|
P SUSAMMA XAVIER
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/25
(Ittiva)
|
1613002004NRG24170220242083794
|
17/02/2024
|
MUSHRIFA BEEVI
|
1613002004WL092621
|
MUSHRIFA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894335543
|
|
Ms. Muushirifa beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/255
(Ittiva)
|
1613002004NRG24170220242083795
|
17/02/2024
|
SHERLY DEVASYA
|
1613002004WL092621
|
SHERLY DEVASYA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335548
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/32
(Ittiva)
|
1613002004NRG24170220242083797
|
17/02/2024
|
FATHIMA BEEVI
|
1613002004WL092621
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335559
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/355
(Ittiva)
|
1613002004NRG24170220242083798
|
17/02/2024
|
Mubeena A
|
1613002004WL092621
|
Mubeena A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894335553
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/4
(Ittiva)
|
1613002004NRG24170220242083799
|
17/02/2024
|
EASWARI K
|
1613002004WL092621
|
EASWARI K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335547
|
|
Mrs. Easwari K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/50
(Ittiva)
|
1613002004NRG24170220242083800
|
17/02/2024
|
RAHILA BEEVI
|
1613002004WL092621
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335544
|
|
Ms. Rahila Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/79
(Ittiva)
|
1613002004NRG24170220242083801
|
17/02/2024
|
SAINABA BEEVI
|
1613002004WL092621
|
SAINABA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335546
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/8
(Ittiva)
|
1613002004NRG24170220242083802
|
17/02/2024
|
RAMLA BEEVI
|
1613002004WL092621
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335558
|
|
Mrs. Ramla badarudeen
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/91
(Ittiva)
|
1613002004NRG24170220242083803
|
17/02/2024
|
REHMA BEEVI
|
1613002004WL092621
|
REHMA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335560
|
|
Mrs. Rahuma beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/142
(Ittiva)
|
1613002004NRG24170220242083804
|
17/02/2024
|
RAHIYANATHU BEEVI
|
1613002004WL092621
|
RAHIYANATHU BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335556
|
|
RAHIYANATHU BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/262
(Ittiva)
|
1613002004NRG24170220242083796
|
17/02/2024
|
RUKHIYA BEEVI
|
1613002004WL092621
|
RUKHIYA BEEVI
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335552
|
|
Mrs. Rukhiya Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/221
(Ittiva)
|
1613002004NRG24170220242083789
|
17/02/2024
|
SHAFEENA BEEVI
|
1613002004WL092621
|
SHAFEENA BEEVI
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335555
|
|
MRS SHAFEENABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|