|
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-13-002-004-017/147
(Ittiva)
|
1613002004NRG24200620230394497
|
20/06/2023
|
SAJEENA BEEVI J
|
1613002004WL016555
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767730
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24200620230394498
|
20/06/2023
|
JUBAIRIYA J
|
1613002004WL016555
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810767738
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24200620230394499
|
20/06/2023
|
SHEEJA BEEVI J
|
1613002004WL016555
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/06/2023
|
|
2810767734
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24200620230394500
|
20/06/2023
|
OSEELA BEEVI
|
1613002004WL016555
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767717
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24200620230394501
|
20/06/2023
|
SEENA A
|
1613002004WL016555
|
SEENA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767729
|
|
Ms. SEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/178
(Ittiva)
|
1613002004NRG24200620230394502
|
20/06/2023
|
RAHIYANATHU BEEVI J
|
1613002004WL016555
|
RAHIYANATHU BEEVI J
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767728
|
|
RAHIYANATHU BEEVI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/196
(Ittiva)
|
1613002004NRG24200620230394503
|
20/06/2023
|
A SULTHANBEEVI
|
1613002004WL016555
|
A SULTHANBEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767741
|
|
Mrs. A SULTHANBEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24200620230394504
|
20/06/2023
|
NABEESATH P
|
1613002004WL016555
|
NABEESATH P
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767724
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24200620230394505
|
20/06/2023
|
NASEERA BEEVI J
|
1613002004WL016555
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767715
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24200620230394506
|
20/06/2023
|
RAMA DEVI P
|
1613002004WL016555
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767716
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24200620230394507
|
20/06/2023
|
RUGMANI AMMA
|
1613002004WL016555
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767718
|
|
Mrs. RUGMANI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24200620230394508
|
20/06/2023
|
PATHUMMA BEEVI L
|
1613002004WL016555
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767723
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24200620230394509
|
20/06/2023
|
SUSAMMA CHACKO S
|
1613002004WL016555
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767733
|
|
Mrs. SUSAMMA CHACKO S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24200620230394510
|
20/06/2023
|
ABIDA BEEVI
|
1613002004WL016555
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767732
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24200620230394511
|
20/06/2023
|
NABEESA BEEVI
|
1613002004WL016555
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767719
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24200620230394513
|
20/06/2023
|
MURALEEDHARAN PILLAI G
|
1613002004WL016555
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767727
|
|
Mr. G MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24200620230394514
|
20/06/2023
|
M RAJEENA BEEVI
|
1613002004WL016555
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767737
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24200620230394515
|
20/06/2023
|
A SABEELA BEEVI
|
1613002004WL016555
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810767736
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24200620230394516
|
20/06/2023
|
SOUDA BEEVI L
|
1613002004WL016555
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810767714
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24200620230394517
|
20/06/2023
|
SHYLA BEEVI
|
1613002004WL016555
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767721
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/389
(Ittiva)
|
1613002004NRG24200620230394518
|
20/06/2023
|
HASEEMA Y
|
1613002004WL016555
|
HASEEMA Y
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/06/2023
|
|
2810767731
|
|
Mrs. HASEEMA Y
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24200620230394519
|
20/06/2023
|
NASEERA N
|
1613002004WL016555
|
NASEERA N
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767725
|
|
Mrs. NASEERA N
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24200620230394520
|
20/06/2023
|
RASHEEDABEEVI M
|
1613002004WL016555
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810767712
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24200620230394521
|
20/06/2023
|
SULAIKHA BEEVI
|
1613002004WL016555
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810767739
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/47
(Ittiva)
|
1613002004NRG24200620230394522
|
20/06/2023
|
VIJAYAMMA S
|
1613002004WL016555
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810767713
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24200620230394523
|
20/06/2023
|
R CHANDRIKA
|
1613002004WL016555
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810767726
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24200620230394524
|
20/06/2023
|
NABEESA BEEVI
|
1613002004WL016555
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767722
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/6
(Ittiva)
|
1613002004NRG24200620230394525
|
20/06/2023
|
AIYSHA BEEVI I
|
1613002004WL016555
|
AIYSHA BEEVI I
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810767740
|
|
Mrs. AIYSHA BEEVI I
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24200620230394526
|
20/06/2023
|
LATHEEFA BEEVI A
|
1613002004WL016555
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767720
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/342
(Ittiva)
|
1613002004NRG24200620230394512
|
20/06/2023
|
SHEEMA A
|
1613002004WL016555
|
SHEEMA A
|
00468
|
UBIN0568520
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810767735
|
|
Mr. Sheema A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|