|
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-13-002-004-017/203
(Ittiva)
|
1613002004NRG23150320232119233
|
15/03/2023
|
JUBAIRIYA J
|
1613002004WL082740
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607672
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG23150320232119234
|
15/03/2023
|
SHEEJA BEEVI J
|
1613002004WL082740
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362607670
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG23150320232119235
|
15/03/2023
|
OSEELA BEEVI
|
1613002004WL082740
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607663
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/21
(Ittiva)
|
1613002004NRG23150320232119236
|
15/03/2023
|
SUMANGALA L R
|
1613002004WL082740
|
SUMANGALA L R
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607665
|
|
Mrs. SUMANGALA L R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG23150320232119237
|
15/03/2023
|
NASEERA BEEVI J
|
1613002004WL082740
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607661
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG23150320232119238
|
15/03/2023
|
RAMA DEVI P
|
1613002004WL082740
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362607662
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG23150320232119239
|
15/03/2023
|
PATHUMMA BEEVI L
|
1613002004WL082740
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607666
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG23150320232119240
|
15/03/2023
|
SUSAMMA CHACKO S
|
1613002004WL082740
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607669
|
|
Mrs. SUSAMMA CHACKO S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG23150320232119241
|
15/03/2023
|
MURALEEDHARAN PILLAI G
|
1613002004WL082740
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607668
|
|
Mr. G MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG23150320232119242
|
15/03/2023
|
A SABEELA BEEVI
|
1613002004WL082740
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362607671
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG23150320232119243
|
15/03/2023
|
RASHEEDABEEVI M
|
1613002004WL082740
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362607664
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/47
(Ittiva)
|
1613002004NRG23150320232119244
|
15/03/2023
|
VIJAYAMMA S
|
1613002004WL082740
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362607660
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/6
(Ittiva)
|
1613002004NRG23150320232119245
|
15/03/2023
|
AIYSHA BEEVI I
|
1613002004WL082740
|
AIYSHA BEEVI I
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362607667
|
|
Mrs. AIYSHA BEEVI I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|