|
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-13-002-004-018/322
(Ittiva)
|
1613002004NRG24230620230422716
|
23/06/2023
|
NIHAS K M
|
1613002004WL017651
|
NIHAS K M
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
30/06/2023
|
|
2860565159
|
|
NIHAS K M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/107
(Ittiva)
|
1613002004NRG24230620230422697
|
23/06/2023
|
LATHEEFA BEEVI
|
1613002004WL017651
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565163
|
|
LATHEEFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/123
(Ittiva)
|
1613002004NRG24230620230422698
|
23/06/2023
|
SHAHUBANATH A
|
1613002004WL017651
|
SHAHUBANATH A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565136
|
|
Mrs. A SHAHUBANATH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24230620230422700
|
23/06/2023
|
SAINUDEEN A
|
1613002004WL017651
|
SAINUDEEN A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565165
|
|
Mrs. SAINUDEEN A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24230620230422699
|
23/06/2023
|
ZAKKEENA BEEVI
|
1613002004WL017651
|
ZAKKEENA BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565161
|
|
Mrs. Zakkeena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/138
(Ittiva)
|
1613002004NRG24230620230422701
|
23/06/2023
|
SHANIFA M
|
1613002004WL017651
|
SHANIFA M
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565154
|
|
Mrs. SANIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/147
(Ittiva)
|
1613002004NRG24230620230422702
|
23/06/2023
|
K PANKAJAVALLI
|
1613002004WL017651
|
K PANKAJAVALLI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565144
|
|
Mrs. K PANKAJAVALLI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/148
(Ittiva)
|
1613002004NRG24230620230422703
|
23/06/2023
|
AMBILI O
|
1613002004WL017651
|
AMBILI O
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565157
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24230620230422704
|
23/06/2023
|
SHEELA
|
1613002004WL017651
|
SHEELA
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
30/06/2023
|
|
2860565140
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/179
(Ittiva)
|
1613002004NRG24230620230422705
|
23/06/2023
|
SAJEENA BEEVI L
|
1613002004WL017651
|
SAJEENA BEEVI L
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565160
|
|
Mrs. Sajeena BEEVI.L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/181
(Ittiva)
|
1613002004NRG24230620230422706
|
23/06/2023
|
SABEENA BEEVI S
|
1613002004WL017651
|
SABEENA BEEVI S
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
30/06/2023
|
|
2860565158
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/182
(Ittiva)
|
1613002004NRG24230620230422707
|
23/06/2023
|
T SUSEELA
|
1613002004WL017651
|
T SUSEELA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565171
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24230620230422708
|
23/06/2023
|
SASIKALA S
|
1613002004WL017651
|
SASIKALA S
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565168
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/205
(Ittiva)
|
1613002004NRG24230620230422709
|
23/06/2023
|
LAILA BEEVI M
|
1613002004WL017651
|
LAILA BEEVI M
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565162
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24230620230422710
|
23/06/2023
|
OMANA N
|
1613002004WL017651
|
OMANA N
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565153
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/260
(Ittiva)
|
1613002004NRG24230620230422711
|
23/06/2023
|
SHANIFA BEEVI A
|
1613002004WL017651
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565169
|
|
Mrs. Shanifa
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/264
(Ittiva)
|
1613002004NRG24230620230422712
|
23/06/2023
|
SALIM A
|
1613002004WL017651
|
SALIM A
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565167
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24230620230422713
|
23/06/2023
|
SHAILA S
|
1613002004WL017651
|
SHAILA S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565152
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/293
(Ittiva)
|
1613002004NRG24230620230422714
|
23/06/2023
|
K SOMAVALLY
|
1613002004WL017651
|
K SOMAVALLY
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565156
|
|
Mrs. K SOMAVALLY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/305
(Ittiva)
|
1613002004NRG24230620230422715
|
23/06/2023
|
K LALITHA
|
1613002004WL017651
|
K LALITHA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565170
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/332
(Ittiva)
|
1613002004NRG24230620230422717
|
23/06/2023
|
Beena
|
1613002004WL017651
|
Beena
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565155
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24230620230422718
|
23/06/2023
|
SHOUKKATHALI
|
1613002004WL017651
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565143
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/357
(Ittiva)
|
1613002004NRG24230620230422719
|
23/06/2023
|
SALAHUDEEN K
|
1613002004WL017651
|
SALAHUDEEN K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565164
|
|
Mr. SALAHUDEEN K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24230620230422721
|
23/06/2023
|
NAZEEMA
|
1613002004WL017651
|
NAZEEMA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565141
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/390
(Ittiva)
|
1613002004NRG24230620230422722
|
23/06/2023
|
SREEDHARAN PILLAI
|
1613002004WL017651
|
SREEDHARAN PILLAI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565166
|
|
Mr. Sreedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/49
(Ittiva)
|
1613002004NRG24230620230422723
|
23/06/2023
|
A SULFATH BEEVI
|
1613002004WL017651
|
A SULFATH BEEVI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/06/2023
|
|
2860565146
|
|
Mrs. A SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/59
(Ittiva)
|
1613002004NRG24230620230422724
|
23/06/2023
|
INDIRA D
|
1613002004WL017651
|
INDIRA D
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565137
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/60
(Ittiva)
|
1613002004NRG24230620230422725
|
23/06/2023
|
P BEENA
|
1613002004WL017651
|
P BEENA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565145
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/61
(Ittiva)
|
1613002004NRG24230620230422726
|
23/06/2023
|
A SHEEJA
|
1613002004WL017651
|
A SHEEJA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565148
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/63
(Ittiva)
|
1613002004NRG24230620230422727
|
23/06/2023
|
VIJAYAKUMARI L
|
1613002004WL017651
|
VIJAYAKUMARI L
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565139
|
|
Mrs. Vijayakumari L
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/64
(Ittiva)
|
1613002004NRG24230620230422728
|
23/06/2023
|
SARASAMMA
|
1613002004WL017651
|
SARASAMMA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565138
|
|
Mrs. SARASAMMA SARASAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/65
(Ittiva)
|
1613002004NRG24230620230422729
|
23/06/2023
|
C S SALINI
|
1613002004WL017651
|
C S SALINI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565150
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/69
(Ittiva)
|
1613002004NRG24230620230422730
|
23/06/2023
|
M SABEENA BEEVI
|
1613002004WL017651
|
M SABEENA BEEVI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565147
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/71
(Ittiva)
|
1613002004NRG24230620230422731
|
23/06/2023
|
M RASHEEDA BEEVI
|
1613002004WL017651
|
M RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565151
|
|
Mrs. M RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24230620230422732
|
23/06/2023
|
M SAFIYA BEEVI
|
1613002004WL017651
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565149
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24230620230422720
|
23/06/2023
|
MUHAMMADUBASHEER
|
1613002004WL017651
|
MUHAMMADUBASHEER
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860565142
|
|
Mr. MUHAMMEDU BASHEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|