|
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)
|
1613002004NRG24091120231422022
|
09/11/2023
|
SREE DEVI K
|
1613002004WL060454
|
SREE DEVI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8996063566
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/100
(Ittiva)
|
1613002004NRG24091120231422023
|
09/11/2023
|
K PONNAMMA
|
1613002004WL060454
|
K PONNAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063558
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/143
(Ittiva)
|
1613002004NRG24091120231422024
|
09/11/2023
|
A REEJA
|
1613002004WL060454
|
A REEJA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8996063564
|
|
Mrs. A REEJA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/149
(Ittiva)
|
1613002004NRG24091120231422025
|
09/11/2023
|
M SEENATH BEEVI
|
1613002004WL060454
|
M SEENATH BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8996063565
|
|
Mrs. M SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/157
(Ittiva)
|
1613002004NRG24091120231422026
|
09/11/2023
|
RAHILA BEEVI M
|
1613002004WL060454
|
RAHILA BEEVI M
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063559
|
|
Mrs. Rahila Beevi M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/17
(Ittiva)
|
1613002004NRG24091120231422027
|
09/11/2023
|
LATHIKA KUMARY S
|
1613002004WL060454
|
LATHIKA KUMARY S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063555
|
|
Mrs. LATHIKA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/177
(Ittiva)
|
1613002004NRG24091120231422028
|
09/11/2023
|
S SHEEJA
|
1613002004WL060454
|
S SHEEJA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063561
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/179
(Ittiva)
|
1613002004NRG24091120231422029
|
09/11/2023
|
MUMTHAS S
|
1613002004WL060454
|
MUMTHAS S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063567
|
|
Mrs. MUMTHAS S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/188
(Ittiva)
|
1613002004NRG24091120231422030
|
09/11/2023
|
ABIDA BEEVI
|
1613002004WL060454
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063556
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/201
(Ittiva)
|
1613002004NRG24091120231422031
|
09/11/2023
|
S RAHIYANATH
|
1613002004WL060454
|
S RAHIYANATH
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063568
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/261
(Ittiva)
|
1613002004NRG24091120231422032
|
09/11/2023
|
NOORJAHAN A
|
1613002004WL060454
|
NOORJAHAN A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8996063562
|
|
Mrs. A Noorjahan
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/263
(Ittiva)
|
1613002004NRG24091120231422033
|
09/11/2023
|
SHYMA A
|
1613002004WL060454
|
SHYMA A
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063557
|
|
Mrs. Shyma A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24091120231422034
|
09/11/2023
|
PRASODKUMAR R S
|
1613002004WL060454
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
01/01/2024
|
|
8996063563
|
|
Mr. PRASODKUMAR R S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/329
(Ittiva)
|
1613002004NRG24091120231422036
|
09/11/2023
|
Aisha Beevi
|
1613002004WL060454
|
Aisha Beevi
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
01/01/2024
|
|
8996063569
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/36
(Ittiva)
|
1613002004NRG24091120231422037
|
09/11/2023
|
RAHILA BEEVI
|
1613002004WL060454
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063553
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/4
(Ittiva)
|
1613002004NRG24091120231422038
|
09/11/2023
|
OMANA AMMA K
|
1613002004WL060454
|
OMANA AMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063552
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/67
(Ittiva)
|
1613002004NRG24091120231422039
|
09/11/2023
|
PATHUMMA BEEVI
|
1613002004WL060454
|
PATHUMMA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996063560
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/292
(Ittiva)
|
1613002004NRG24091120231422035
|
09/11/2023
|
D R RENJITHA
|
1613002004WL060454
|
D R RENJITHA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
01/01/2024
|
|
8996063554
|
|
D R RENJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|