|
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-13-002-004-017/109
(Ittiva)
|
1613002004NRG24300920231090361
|
30/09/2023
|
SATHY KUMARY R
|
1613002004WL045241
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659476
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24300920231090362
|
30/09/2023
|
SAJEENA BEEVI J
|
1613002004WL045241
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659466
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24300920231090363
|
30/09/2023
|
BHAVANI K
|
1613002004WL045241
|
BHAVANI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659482
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24300920231090364
|
30/09/2023
|
JUBAIRIYA J
|
1613002004WL045241
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659483
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24300920231090365
|
30/09/2023
|
SHEEJA BEEVI J
|
1613002004WL045241
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327659486
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/157
(Ittiva)
|
1613002004NRG24300920231090366
|
30/09/2023
|
VALSALA V
|
1613002004WL045241
|
VALSALA V
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327659484
|
|
Mrs. VALSALA V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24300920231090367
|
30/09/2023
|
PRASANNA S
|
1613002004WL045241
|
PRASANNA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659457
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24300920231090368
|
30/09/2023
|
SEENA A
|
1613002004WL045241
|
SEENA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659478
|
|
Ms. SEENA A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/178
(Ittiva)
|
1613002004NRG24300920231090369
|
30/09/2023
|
RAHIYANATHU BEEVI J
|
1613002004WL045241
|
RAHIYANATHU BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659467
|
|
RAHIYANATHU BEEVI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24300920231090370
|
30/09/2023
|
ASUMA BEEVI
|
1613002004WL045241
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659447
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24300920231090371
|
30/09/2023
|
UMAIRA BEEVI S
|
1613002004WL045241
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659477
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/196
(Ittiva)
|
1613002004NRG24300920231090372
|
30/09/2023
|
A SULTHANBEEVI
|
1613002004WL045241
|
A SULTHANBEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659446
|
|
Mrs. Sulthan Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24300920231090373
|
30/09/2023
|
NABEESATH P
|
1613002004WL045241
|
NABEESATH P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659475
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24300920231090374
|
30/09/2023
|
NASEERA BEEVI J
|
1613002004WL045241
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659456
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24300920231090375
|
30/09/2023
|
RAMA DEVI P
|
1613002004WL045241
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659465
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24300920231090376
|
30/09/2023
|
SABEENA BEEVI
|
1613002004WL045241
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659461
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24300920231090377
|
30/09/2023
|
RUGMANI AMMA
|
1613002004WL045241
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659464
|
|
Mrs. RUGMANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24300920231090378
|
30/09/2023
|
RAMLA BEEVI
|
1613002004WL045241
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659459
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24300920231090379
|
30/09/2023
|
PATHUMMA BEEVI L
|
1613002004WL045241
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659468
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24300920231090380
|
30/09/2023
|
SUSAMMA CHACKO S
|
1613002004WL045241
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659480
|
|
Mrs. SUSAMMA CHACKO S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24300920231090381
|
30/09/2023
|
ABIDA BEEVI
|
1613002004WL045241
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659474
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24300920231090382
|
30/09/2023
|
NABEESA BEEVI
|
1613002004WL045241
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659460
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24300920231090383
|
30/09/2023
|
MURALEEDHARAN PILLAI G
|
1613002004WL045241
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327659479
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24300920231090384
|
30/09/2023
|
M RAJEENA BEEVI
|
1613002004WL045241
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659450
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24300920231090385
|
30/09/2023
|
A SABEELA BEEVI
|
1613002004WL045241
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659448
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24300920231090386
|
30/09/2023
|
SOUDA BEEVI L
|
1613002004WL045241
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659455
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24300920231090387
|
30/09/2023
|
FAZEELA A
|
1613002004WL045241
|
FAZEELA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659453
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/366
(Ittiva)
|
1613002004NRG24300920231090388
|
30/09/2023
|
JASEENA RAFEEK
|
1613002004WL045241
|
JASEENA RAFEEK
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659452
|
|
JASEENA SAINULABDEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24300920231090389
|
30/09/2023
|
SHYLA BEEVI
|
1613002004WL045241
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659469
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24300920231090390
|
30/09/2023
|
NASEERA N
|
1613002004WL045241
|
NASEERA N
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659470
|
|
Mrs. NASEERA N
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24300920231090391
|
30/09/2023
|
RASHEEDABEEVI M
|
1613002004WL045241
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659458
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24300920231090392
|
30/09/2023
|
SHEEBA
|
1613002004WL045241
|
SHEEBA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659451
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24300920231090393
|
30/09/2023
|
SULAIKHA BEEVI
|
1613002004WL045241
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659485
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24300920231090394
|
30/09/2023
|
Abdul Kharim
|
1613002004WL045241
|
Abdul Kharim
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659449
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/449
(Ittiva)
|
1613002004NRG24300920231090395
|
30/09/2023
|
LATHEEFA BEEVI S
|
1613002004WL045241
|
LATHEEFA BEEVI S
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327659481
|
|
Mrs. Latheefa Beevi S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-019/47
(Ittiva)
|
1613002004NRG24300920231090396
|
30/09/2023
|
VIJAYAMMA S
|
1613002004WL045241
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659454
|
|
VIJAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24300920231090397
|
30/09/2023
|
R CHANDRIKA
|
1613002004WL045241
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659471
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-019/55
(Ittiva)
|
1613002004NRG24300920231090398
|
30/09/2023
|
AMBILI J
|
1613002004WL045241
|
AMBILI J
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327659472
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24300920231090399
|
30/09/2023
|
NABEESA BEEVI
|
1613002004WL045241
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659473
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24300920231090400
|
30/09/2023
|
SUBAIDA BEEVI K
|
1613002004WL045241
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327659462
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24300920231090401
|
30/09/2023
|
LATHEEFA BEEVI A
|
1613002004WL045241
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327659463
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|