|
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-13-002-004-021/213
(Ittiva)
|
1613002004NRG24110720230530716
|
11/07/2023
|
JAMEELA BEEVI
|
1613002004WL022292
|
JAMEELA BEEVI
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879398
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/208
(Ittiva)
|
1613002004NRG24110720230530713
|
11/07/2023
|
SREEDHARAN K
|
1613002004WL022292
|
SREEDHARAN K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504879407
|
|
SREEDHARAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/283
(Ittiva)
|
1613002004NRG24110720230530723
|
11/07/2023
|
RASEENA
|
1613002004WL022292
|
RASEENA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879404
|
|
Mrs. ... RASEENA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/288
(Ittiva)
|
1613002004NRG24110720230530724
|
11/07/2023
|
purushothaman
|
1613002004WL022292
|
purushothaman
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504879409
|
|
PURUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/102
(Ittiva)
|
1613002004NRG24110720230530707
|
11/07/2023
|
K SUBHADRA
|
1613002004WL022292
|
K SUBHADRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879411
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/323
(Ittiva)
|
1613002004NRG24110720230530729
|
11/07/2023
|
THANKAMONI C
|
1613002004WL022292
|
THANKAMONI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879418
|
|
Mrs. THANKAMONI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/249
(Ittiva)
|
1613002004NRG24110720230530706
|
11/07/2023
|
RASHEEDA BEEVI
|
1613002004WL022292
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879402
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/104
(Ittiva)
|
1613002004NRG24110720230530708
|
11/07/2023
|
SALAHUDEEN S
|
1613002004WL022292
|
SALAHUDEEN S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879403
|
|
Mr. SALAHUDEEN S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/11
(Ittiva)
|
1613002004NRG24110720230530709
|
11/07/2023
|
RAFFI S
|
1613002004WL022292
|
RAFFI S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879423
|
|
Mr. RAFFI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/112
(Ittiva)
|
1613002004NRG24110720230530710
|
11/07/2023
|
SABEENA NISAR
|
1613002004WL022292
|
SABEENA NISAR
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879414
|
|
Mrs. Sabeena Nisar
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/15
(Ittiva)
|
1613002004NRG24110720230530711
|
11/07/2023
|
KUNHI RAMAN
|
1613002004WL022292
|
KUNHI RAMAN
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879396
|
|
Mr. Kunjiraman A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/16
(Ittiva)
|
1613002004NRG24110720230530712
|
11/07/2023
|
RASEENA BEEVI
|
1613002004WL022292
|
RASEENA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879425
|
|
Mrs. RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-021/21
(Ittiva)
|
1613002004NRG24110720230530714
|
11/07/2023
|
RAHILA BEEVI A
|
1613002004WL022292
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879421
|
|
Mrs. A RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/215
(Ittiva)
|
1613002004NRG24110720230530717
|
11/07/2023
|
RAMLA BEEVI
|
1613002004WL022292
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879416
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-021/22
(Ittiva)
|
1613002004NRG24110720230530718
|
11/07/2023
|
A SUDHARMANI
|
1613002004WL022292
|
A SUDHARMANI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879419
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/25
(Ittiva)
|
1613002004NRG24110720230530720
|
11/07/2023
|
OMANA P
|
1613002004WL022292
|
OMANA P
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879424
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/258
(Ittiva)
|
1613002004NRG24110720230530721
|
11/07/2023
|
SALEENA BEEVI M
|
1613002004WL022292
|
SALEENA BEEVI M
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879405
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/27
(Ittiva)
|
1613002004NRG24110720230530722
|
11/07/2023
|
SHANIFA BEEVI A
|
1613002004WL022292
|
SHANIFA BEEVI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879427
|
|
Mrs. Shanifa Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/29
(Ittiva)
|
1613002004NRG24110720230530725
|
11/07/2023
|
RASHEEDA BEEVI
|
1613002004WL022292
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879413
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/293
(Ittiva)
|
1613002004NRG24110720230530726
|
11/07/2023
|
SHAJINA
|
1613002004WL022292
|
SHAJINA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879417
|
|
SHAJINA S
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/295
(Ittiva)
|
1613002004NRG24110720230530727
|
11/07/2023
|
RADHA K
|
1613002004WL022292
|
RADHA K
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3504879415
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/31
(Ittiva)
|
1613002004NRG24110720230530728
|
11/07/2023
|
SABEENA BEEVI S
|
1613002004WL022292
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879395
|
|
Ms. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/346
(Ittiva)
|
1613002004NRG24110720230530730
|
11/07/2023
|
A MUMTHAS
|
1613002004WL022292
|
A MUMTHAS
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879408
|
|
Mrs. A MUMTHAS
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/35
(Ittiva)
|
1613002004NRG24110720230530731
|
11/07/2023
|
RAHEELA S
|
1613002004WL022292
|
RAHEELA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879426
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/39
(Ittiva)
|
1613002004NRG24110720230530733
|
11/07/2023
|
NAZEEMA BEEVI
|
1613002004WL022292
|
NAZEEMA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504879401
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/4
(Ittiva)
|
1613002004NRG24110720230530734
|
11/07/2023
|
REJINA BEEVI S
|
1613002004WL022292
|
REJINA BEEVI S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
18/07/2023
|
|
3504879429
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/48
(Ittiva)
|
1613002004NRG24110720230530735
|
11/07/2023
|
Santha K
|
1613002004WL022292
|
Santha K
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3504879420
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24110720230530736
|
11/07/2023
|
SHEEJA BEEVI
|
1613002004WL022292
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879412
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/66
(Ittiva)
|
1613002004NRG24110720230530737
|
11/07/2023
|
THAJUNEESA A
|
1613002004WL022292
|
THAJUNEESA A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879397
|
|
Mrs. Thajunnisa A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/69
(Ittiva)
|
1613002004NRG24110720230530738
|
11/07/2023
|
NASEERA A
|
1613002004WL022292
|
NASEERA A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879406
|
|
Mrs. NASEERA A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/81
(Ittiva)
|
1613002004NRG24110720230530739
|
11/07/2023
|
NASIYATH A
|
1613002004WL022292
|
NASIYATH A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879428
|
|
Mrs. Nasiyath Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/9
(Ittiva)
|
1613002004NRG24110720230530740
|
11/07/2023
|
NUSAIFA BEEVI
|
1613002004WL022292
|
NUSAIFA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879422
|
|
Mrs. NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/377
(Ittiva)
|
1613002004NRG24110720230530732
|
11/07/2023
|
MANI
|
1613002004WL022292
|
MANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504879399
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/211
(Ittiva)
|
1613002004NRG24110720230530715
|
11/07/2023
|
RAMLATHU BEEVI
|
1613002004WL022292
|
RAMLATHU BEEVI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879410
|
|
RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/237
(Ittiva)
|
1613002004NRG24110720230530719
|
11/07/2023
|
KUNJUKUNJAMMA THOMAS
|
1613002004WL022292
|
KUNJUKUNJAMMA THOMAS
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504879400
|
|
MR KUNJUKUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|