|
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-13-002-004-018/307
(Ittiva)
|
1613002004NRG24100120241845687
|
10/01/2024
|
SHAILA BEEVI
|
1613002004WL080566
|
SHAILA BEEVI
|
00089
|
CBIN0280942
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220128
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/118
(Ittiva)
|
1613002004NRG24100120241845706
|
10/01/2024
|
SHAHUL HAMEED A
|
1613002004WL080566
|
SHAHUL HAMEED A
|
00089
|
CBIN0280942
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220130
|
|
SHAHUL HAMEED A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/311
(Ittiva)
|
1613002004NRG24100120241845690
|
10/01/2024
|
A ADABIYA
|
1613002004WL080566
|
A ADABIYA
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220146
|
|
Mrs. Adabiya
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/352
(Ittiva)
|
1613002004NRG24100120241845710
|
10/01/2024
|
KHADEEJA J
|
1613002004WL080566
|
KHADEEJA J
|
00176
|
IDIB000A155
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220145
|
|
Mrs. Khadeeja Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/373
(Ittiva)
|
1613002004NRG24100120241845711
|
10/01/2024
|
SHEEJA S
|
1613002004WL080566
|
SHEEJA S
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220159
|
|
Mrs. Sheeja Nasimudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/172
(Ittiva)
|
1613002004NRG24100120241845672
|
10/01/2024
|
SUNAISA BEEVI A
|
1613002004WL080566
|
SUNAISA BEEVI A
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220133
|
|
SUNAISA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/173
(Ittiva)
|
1613002004NRG24100120241845673
|
10/01/2024
|
M LAILA UMMAL
|
1613002004WL080566
|
M LAILA UMMAL
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899220149
|
|
Mrs. M LAILA UMMAL
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/184
(Ittiva)
|
1613002004NRG24100120241845674
|
10/01/2024
|
ABDUL SAMAD
|
1613002004WL080566
|
ABDUL SAMAD
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220134
|
|
Mr. ABDUL SAMAD
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/204
(Ittiva)
|
1613002004NRG24100120241845677
|
10/01/2024
|
B SULBATH
|
1613002004WL080566
|
B SULBATH
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220155
|
|
Mrs. B SULBATH
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/208
(Ittiva)
|
1613002004NRG24100120241845678
|
10/01/2024
|
M SALEENA BEEVI
|
1613002004WL080566
|
M SALEENA BEEVI
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220147
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/222
(Ittiva)
|
1613002004NRG24100120241845679
|
10/01/2024
|
SHEEBA R
|
1613002004WL080566
|
SHEEBA R
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220142
|
|
SHEEBA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/252
(Ittiva)
|
1613002004NRG24100120241845682
|
10/01/2024
|
SULFA BEEVI R
|
1613002004WL080566
|
SULFA BEEVI R
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220138
|
|
SULFA BEEVI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/268
(Ittiva)
|
1613002004NRG24100120241845683
|
10/01/2024
|
SAJEEDA M
|
1613002004WL080566
|
SAJEEDA M
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220139
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/309
(Ittiva)
|
1613002004NRG24100120241845688
|
10/01/2024
|
ANIZA BEEVI A
|
1613002004WL080566
|
ANIZA BEEVI A
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220129
|
|
Mrs. A Aneesa Beevi ANIZA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/33
(Ittiva)
|
1613002004NRG24100120241845692
|
10/01/2024
|
MUSHIRIFA R
|
1613002004WL080566
|
MUSHIRIFA R
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
16/03/2024
|
|
1899220119
|
|
Mrs. Mushirifa beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/81
(Ittiva)
|
1613002004NRG24100120241845701
|
10/01/2024
|
A G ZEMEENA BEEVI
|
1613002004WL080566
|
A G ZEMEENA BEEVI
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220156
|
|
MRS ZEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/86
(Ittiva)
|
1613002004NRG24100120241845702
|
10/01/2024
|
S RAHIYANATHU BEEVI
|
1613002004WL080566
|
S RAHIYANATHU BEEVI
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220135
|
|
Mrs. Raheenath Beevi BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/98
(Ittiva)
|
1613002004NRG24100120241845705
|
10/01/2024
|
NABEEZATH BEEVI S
|
1613002004WL080566
|
NABEEZATH BEEVI S
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220140
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/128
(Ittiva)
|
1613002004NRG24100120241845668
|
10/01/2024
|
SHEEJA S
|
1613002004WL080566
|
SHEEJA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220131
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/13
(Ittiva)
|
1613002004NRG24100120241845669
|
10/01/2024
|
SULFATH BEEVI K
|
1613002004WL080566
|
SULFATH BEEVI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220121
|
|
Ms. Sulfath beevi BEEVI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/141
(Ittiva)
|
1613002004NRG24100120241845670
|
10/01/2024
|
NABEESATH BEEVI
|
1613002004WL080566
|
NABEESATH BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220132
|
|
MS NABEESATH BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/17
(Ittiva)
|
1613002004NRG24100120241845671
|
10/01/2024
|
SABEENA BEEVI S
|
1613002004WL080566
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220123
|
|
Ms. Sabeena Beevi s
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/19
(Ittiva)
|
1613002004NRG24100120241845676
|
10/01/2024
|
SHAILA AZEEZ
|
1613002004WL080566
|
SHAILA AZEEZ
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220124
|
|
Mrs. Shyla Azeez
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/25
(Ittiva)
|
1613002004NRG24100120241845680
|
10/01/2024
|
SAFIYA BEEVI A
|
1613002004WL080566
|
SAFIYA BEEVI A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1899220165
|
|
Mrs. Safiya Beevi A S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/250
(Ittiva)
|
1613002004NRG24100120241845681
|
10/01/2024
|
ABITHA BIVI
|
1613002004WL080566
|
ABITHA BIVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220150
|
|
Mrs. Abida beevi A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/278
(Ittiva)
|
1613002004NRG24100120241845684
|
10/01/2024
|
MAJIDA BEEVI
|
1613002004WL080566
|
MAJIDA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220157
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/28
(Ittiva)
|
1613002004NRG24100120241845685
|
10/01/2024
|
HAMEEDA BEEVI A
|
1613002004WL080566
|
HAMEEDA BEEVI A
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220151
|
|
Mrs. Hameeda Rasheed
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/284
(Ittiva)
|
1613002004NRG24100120241845686
|
10/01/2024
|
SABEELA BEEVI
|
1613002004WL080566
|
SABEELA BEEVI
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220141
|
|
Mrs. SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/31
(Ittiva)
|
1613002004NRG24100120241845689
|
10/01/2024
|
FASEELA BEEVI S
|
1613002004WL080566
|
FASEELA BEEVI S
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220127
|
|
Mrs. FASEELA BEEVI S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/312
(Ittiva)
|
1613002004NRG24100120241845691
|
10/01/2024
|
AMINA UMMAL
|
1613002004WL080566
|
AMINA UMMAL
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899220160
|
|
Mrs. AMINA UMMAL
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/34
(Ittiva)
|
1613002004NRG24100120241845693
|
10/01/2024
|
SUBAIDA BEEVI
|
1613002004WL080566
|
SUBAIDA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220120
|
|
Ms. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/373
(Ittiva)
|
1613002004NRG24100120241845696
|
10/01/2024
|
Sheeba U
|
1613002004WL080566
|
Sheeba U
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220161
|
|
Mrs. Sheeba U
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/389
(Ittiva)
|
1613002004NRG24100120241845697
|
10/01/2024
|
Shaija S
|
1613002004WL080566
|
Shaija S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220163
|
|
SHAIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/4
(Ittiva)
|
1613002004NRG24100120241845698
|
10/01/2024
|
SULAIKHA BEEVI S
|
1613002004WL080566
|
SULAIKHA BEEVI S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220152
|
|
Mrs. SULAIKHA BEEVI S
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/50
(Ittiva)
|
1613002004NRG24100120241845699
|
10/01/2024
|
SHEEJA S
|
1613002004WL080566
|
SHEEJA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220158
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/53
(Ittiva)
|
1613002004NRG24100120241845700
|
10/01/2024
|
A SHAMSIYA
|
1613002004WL080566
|
A SHAMSIYA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220153
|
|
Mrs. Shamsiya Hussain
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG24100120241845703
|
10/01/2024
|
S SEENATH BEEVI
|
1613002004WL080566
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899220154
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-018/93
(Ittiva)
|
1613002004NRG24100120241845704
|
10/01/2024
|
SHAJAHAN
|
1613002004WL080566
|
SHAJAHAN
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220164
|
|
Mr. SHAJAHAN
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/126
(Ittiva)
|
1613002004NRG24100120241845707
|
10/01/2024
|
SUHRA BEEVI
|
1613002004WL080566
|
SUHRA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220136
|
|
Mrs. SUHRA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/127
(Ittiva)
|
1613002004NRG24100120241845708
|
10/01/2024
|
SULFI
|
1613002004WL080566
|
SULFI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1899220148
|
|
Mrs. sulfi
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-021/189
(Ittiva)
|
1613002004NRG24100120241845709
|
10/01/2024
|
LATHEEFA BEEVI
|
1613002004WL080566
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1899220137
|
|
Ms. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-021/60
(Ittiva)
|
1613002004NRG24100120241845712
|
10/01/2024
|
RAZIA J
|
1613002004WL080566
|
RAZIA J
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1899220122
|
|
Ms. Rasiya
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-021/68
(Ittiva)
|
1613002004NRG24100120241845713
|
10/01/2024
|
RASEENA BEEVI B
|
1613002004WL080566
|
RASEENA BEEVI B
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220125
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-021/72
(Ittiva)
|
1613002004NRG24100120241845714
|
10/01/2024
|
ARIFA BEEVI A
|
1613002004WL080566
|
ARIFA BEEVI A
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1899220126
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-018/189
(Ittiva)
|
1613002004NRG24100120241845675
|
10/01/2024
|
HASHIM S
|
1613002004WL080566
|
HASHIM S
|
00415
|
SBIN0070061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899220144
|
|
MR HASHIM S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-018/350
(Ittiva)
|
1613002004NRG24100120241845694
|
10/01/2024
|
SAFEELA BEEVI I
|
1613002004WL080566
|
SAFEELA BEEVI I
|
00415
|
SBIN0070061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220143
|
|
MR SAFEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-018/372
(Ittiva)
|
1613002004NRG24100120241845695
|
10/01/2024
|
SUDHEENA S
|
1613002004WL080566
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1899220162
|
|
SUDHEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|