|
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-13-002-004-016/340
(Ittiva)
|
1613002004NRG24240520230223907
|
24/05/2023
|
Ambika J
|
1613002004WL009384
|
Ambika J
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791723
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/249
(Ittiva)
|
1613002004NRG24240520230223882
|
24/05/2023
|
K VIJAYAMMA
|
1613002004WL009384
|
K VIJAYAMMA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791732
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/3
(Ittiva)
|
1613002004NRG24240520230223883
|
24/05/2023
|
S AMBIKA
|
1613002004WL009384
|
S AMBIKA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791722
|
|
Mrs. Ampika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/125
(Ittiva)
|
1613002004NRG24240520230223884
|
24/05/2023
|
V MINI
|
1613002004WL009384
|
V MINI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791721
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/15
(Ittiva)
|
1613002004NRG24240520230223885
|
24/05/2023
|
P OMANA
|
1613002004WL009384
|
P OMANA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791716
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24240520230223886
|
24/05/2023
|
MALLIKA P
|
1613002004WL009384
|
MALLIKA P
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791719
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/168
(Ittiva)
|
1613002004NRG24240520230223887
|
24/05/2023
|
NOORDEEN M
|
1613002004WL009384
|
NOORDEEN M
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791725
|
|
Mr. Noorudeen
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/174
(Ittiva)
|
1613002004NRG24240520230223888
|
24/05/2023
|
B CHELLAMMA
|
1613002004WL009384
|
B CHELLAMMA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791735
|
|
Mrs. CHELLAMMA CHELLAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/175
(Ittiva)
|
1613002004NRG24240520230223889
|
24/05/2023
|
SOUDABEEVI
|
1613002004WL009384
|
SOUDABEEVI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791737
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/18
(Ittiva)
|
1613002004NRG24240520230223890
|
24/05/2023
|
VIJAYAMMA K
|
1613002004WL009384
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791718
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/180
(Ittiva)
|
1613002004NRG24240520230223891
|
24/05/2023
|
JAMEELA BEEVI
|
1613002004WL009384
|
JAMEELA BEEVI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791741
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/182
(Ittiva)
|
1613002004NRG24240520230223892
|
24/05/2023
|
SEETHA J
|
1613002004WL009384
|
SEETHA J
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791739
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24240520230223893
|
24/05/2023
|
HALEENA BEEVI A
|
1613002004WL009384
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791743
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24240520230223894
|
24/05/2023
|
THANKAMANY C
|
1613002004WL009384
|
THANKAMANY C
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791727
|
|
Mrs. C THANKAMANY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-016/189
(Ittiva)
|
1613002004NRG24240520230223895
|
24/05/2023
|
VIMALA K
|
1613002004WL009384
|
VIMALA K
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791734
|
|
Mrs. VIMALA K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24240520230223896
|
24/05/2023
|
REMA G
|
1613002004WL009384
|
REMA G
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791712
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-016/20
(Ittiva)
|
1613002004NRG24240520230223897
|
24/05/2023
|
SANTHAMMA C
|
1613002004WL009384
|
SANTHAMMA C
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791738
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24240520230223898
|
24/05/2023
|
JAMEELA S
|
1613002004WL009384
|
JAMEELA S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791744
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-016/235
(Ittiva)
|
1613002004NRG24240520230223899
|
24/05/2023
|
SULAIKA
|
1613002004WL009384
|
SULAIKA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791742
|
|
Mrs. . SULAIKA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-016/24
(Ittiva)
|
1613002004NRG24240520230223900
|
24/05/2023
|
SOOSAMMA
|
1613002004WL009384
|
SOOSAMMA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791726
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-016/248
(Ittiva)
|
1613002004NRG24240520230223901
|
24/05/2023
|
RAJILA S
|
1613002004WL009384
|
RAJILA S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791730
|
|
Ms. RAJILA S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-016/277
(Ittiva)
|
1613002004NRG24240520230223902
|
24/05/2023
|
SREELATHA S
|
1613002004WL009384
|
SREELATHA S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791731
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-016/28
(Ittiva)
|
1613002004NRG24240520230223903
|
24/05/2023
|
SHANIFA BEEVI M
|
1613002004WL009384
|
SHANIFA BEEVI M
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791710
|
|
Mrs. SHANIFA BEEVI M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-016/281
(Ittiva)
|
1613002004NRG24240520230223904
|
24/05/2023
|
SARALA V
|
1613002004WL009384
|
SARALA V
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791724
|
|
Mrs. Sarala V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-016/3
(Ittiva)
|
1613002004NRG24240520230223905
|
24/05/2023
|
ANITHA KUMARI G
|
1613002004WL009384
|
ANITHA KUMARI G
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791713
|
|
Mrs. G Anithakumari
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-016/305
(Ittiva)
|
1613002004NRG24240520230223906
|
24/05/2023
|
SUJATHA S
|
1613002004WL009384
|
SUJATHA S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791733
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-016/35
(Ittiva)
|
1613002004NRG24240520230223908
|
24/05/2023
|
SUJATHA K
|
1613002004WL009384
|
SUJATHA K
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791717
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24240520230223909
|
24/05/2023
|
SAROJINI B
|
1613002004WL009384
|
SAROJINI B
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791729
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-016/40
(Ittiva)
|
1613002004NRG24240520230223910
|
24/05/2023
|
JAYA KUMARI S
|
1613002004WL009384
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791714
|
|
Mrs. S JAYA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24240520230223911
|
24/05/2023
|
SARASU N
|
1613002004WL009384
|
SARASU N
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791720
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-016/43
(Ittiva)
|
1613002004NRG24240520230223912
|
24/05/2023
|
PRABHAKARAN P
|
1613002004WL009384
|
PRABHAKARAN P
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791715
|
|
Mr. Prabhakaran Pillai C
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-016/5
(Ittiva)
|
1613002004NRG24240520230223913
|
24/05/2023
|
SHANIFA A
|
1613002004WL009384
|
SHANIFA A
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791709
|
|
Mrs. Shanifabeevi A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-016/84
(Ittiva)
|
1613002004NRG24240520230223914
|
24/05/2023
|
SAHADOONATH BEEVI
|
1613002004WL009384
|
SAHADOONATH BEEVI
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791708
|
|
Mrs. Sahadoonathu Beevi Muhammad
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24240520230223915
|
24/05/2023
|
SUGANDHA K
|
1613002004WL009384
|
SUGANDHA K
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791707
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-017/192
(Ittiva)
|
1613002004NRG24240520230223916
|
24/05/2023
|
SINI R
|
1613002004WL009384
|
SINI R
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791711
|
|
Mrs. R SINI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-017/226
(Ittiva)
|
1613002004NRG24240520230223917
|
24/05/2023
|
Naseema Beevi A
|
1613002004WL009384
|
Naseema Beevi A
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791736
|
|
NASEEMA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-019/144
(Ittiva)
|
1613002004NRG24240520230223918
|
24/05/2023
|
A SABEENA
|
1613002004WL009384
|
A SABEENA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791740
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-020/352
(Ittiva)
|
1613002004NRG24240520230223919
|
24/05/2023
|
BUSHARA BEEVI B
|
1613002004WL009384
|
BUSHARA BEEVI B
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943791728
|
|
Mrs. Bushra Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|