|
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)
|
1613002004NRG24040120241797374
|
04/01/2024
|
AISHA BEEVI P
|
1613002004WL078185
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906132681
|
|
P AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24040120241797375
|
04/01/2024
|
RAJAMMA K
|
1613002004WL078185
|
RAJAMMA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906132700
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24040120241797376
|
04/01/2024
|
THANKAMMA S
|
1613002004WL078185
|
THANKAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132689
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/347
(Ittiva)
|
1613002004NRG24040120241797377
|
04/01/2024
|
S SULFIYA
|
1613002004WL078185
|
S SULFIYA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132693
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24040120241797379
|
04/01/2024
|
DEVASIA ALIAS GEORGE KUTTY O
|
1613002004WL078185
|
DEVASIA ALIAS GEORGE KUTTY O
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132680
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24040120241797378
|
04/01/2024
|
LUCY GEORGE
|
1613002004WL078185
|
LUCY GEORGE
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132676
|
|
Mrs. LUSY GEROGE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/117
(Ittiva)
|
1613002004NRG24040120241797380
|
04/01/2024
|
SAFIYA BEEVI P
|
1613002004WL078185
|
SAFIYA BEEVI P
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132701
|
|
Mrs. SAFIYA BEEVI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/118
(Ittiva)
|
1613002004NRG24040120241797381
|
04/01/2024
|
NADEERA BEEVI S
|
1613002004WL078185
|
NADEERA BEEVI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132697
|
|
Mrs. Nadeera Beevi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/120
(Ittiva)
|
1613002004NRG24040120241797382
|
04/01/2024
|
ARIFA BEEVI
|
1613002004WL078185
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132687
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/194
(Ittiva)
|
1613002004NRG24040120241797383
|
04/01/2024
|
USHA GEORGE
|
1613002004WL078185
|
USHA GEORGE
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132698
|
|
Mrs. USHA GEORGE
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/270
(Ittiva)
|
1613002004NRG24040120241797385
|
04/01/2024
|
MUSHIRIFA BEEVI M
|
1613002004WL078185
|
MUSHIRIFA BEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132696
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/305
(Ittiva)
|
1613002004NRG24040120241797386
|
04/01/2024
|
B NASEEMA
|
1613002004WL078185
|
B NASEEMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132691
|
|
Mrs. B NASEEMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24040120241797387
|
04/01/2024
|
SonyJohnson
|
1613002004WL078185
|
SonyJohnson
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906132692
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24040120241797388
|
04/01/2024
|
SAJEELA BEEVI
|
1613002004WL078185
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132695
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24040120241797389
|
04/01/2024
|
Fasaludeen
|
1613002004WL078185
|
Fasaludeen
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132694
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/395
(Ittiva)
|
1613002004NRG24040120241797390
|
04/01/2024
|
REESA A
|
1613002004WL078185
|
REESA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132688
|
|
Mrs. REESA A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/51
(Ittiva)
|
1613002004NRG24040120241797392
|
04/01/2024
|
VIJAY AMMA M
|
1613002004WL078185
|
VIJAY AMMA M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132679
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/52
(Ittiva)
|
1613002004NRG24040120241797393
|
04/01/2024
|
VALSALA K B
|
1613002004WL078185
|
VALSALA K B
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132678
|
|
Mrs. Valsala K B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24040120241797394
|
04/01/2024
|
KHADEEJA BEEVI A
|
1613002004WL078185
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132674
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/66
(Ittiva)
|
1613002004NRG24040120241797395
|
04/01/2024
|
NASEEMA BEEVI
|
1613002004WL078185
|
NASEEMA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132685
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/69
(Ittiva)
|
1613002004NRG24040120241797396
|
04/01/2024
|
RASIYA BEEVI
|
1613002004WL078185
|
RASIYA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132683
|
|
Mrs. RASIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/70
(Ittiva)
|
1613002004NRG24040120241797397
|
04/01/2024
|
MAIMOONATH BEEVI
|
1613002004WL078185
|
MAIMOONATH BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132684
|
|
Mrs. Maimoonath Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24040120241797398
|
04/01/2024
|
SHEEBA S
|
1613002004WL078185
|
SHEEBA S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906132675
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/16
(Ittiva)
|
1613002004NRG24040120241797399
|
04/01/2024
|
K SAFEELA BEEVI
|
1613002004WL078185
|
K SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132677
|
|
Mr. Safeela beevi K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/233
(Ittiva)
|
1613002004NRG24040120241797400
|
04/01/2024
|
BADUSHA BEEVI
|
1613002004WL078185
|
BADUSHA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132686
|
|
Mrs. Badushabeevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/342
(Ittiva)
|
1613002004NRG24040120241797401
|
04/01/2024
|
SHYNI RAHIM
|
1613002004WL078185
|
SHYNI RAHIM
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132682
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24040120241797402
|
04/01/2024
|
A ZEENATH BEEGUM
|
1613002004WL078185
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906132690
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24040120241797391
|
04/01/2024
|
SEENATH BEEVI
|
1613002004WL078185
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906132673
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24040120241797384
|
04/01/2024
|
JAMEELA BEEVI
|
1613002004WL078185
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906132699
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|