|
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-13-002-004-018/107
(Ittiva)
|
1613002004NRG24190720230562997
|
19/07/2023
|
LATHEEFA BEEVI
|
1613002004WL023829
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952809743
|
|
LATHEEFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/121
(Ittiva)
|
1613002004NRG24190720230562998
|
19/07/2023
|
SEENATHU BEEVI S
|
1613002004WL023829
|
SEENATHU BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809725
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/123
(Ittiva)
|
1613002004NRG24190720230562999
|
19/07/2023
|
SHAHUBANATH A
|
1613002004WL023829
|
SHAHUBANATH A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809714
|
|
Mrs. A SHAHUBANATH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/135
(Ittiva)
|
1613002004NRG24190720230563000
|
19/07/2023
|
JUNAIDA M
|
1613002004WL023829
|
JUNAIDA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952809724
|
|
Mrs. Junaida Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24190720230563002
|
19/07/2023
|
SAINUDEEN A
|
1613002004WL023829
|
SAINUDEEN A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809747
|
|
Mrs. SAINUDEEN A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24190720230563001
|
19/07/2023
|
ZAKKEENA BEEVI
|
1613002004WL023829
|
ZAKKEENA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952809741
|
|
Mrs. Zakkeena Beevi BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/138
(Ittiva)
|
1613002004NRG24190720230563003
|
19/07/2023
|
SHANIFA M
|
1613002004WL023829
|
SHANIFA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809736
|
|
Mrs. SANIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/147
(Ittiva)
|
1613002004NRG24190720230563004
|
19/07/2023
|
K PANKAJAVALLI
|
1613002004WL023829
|
K PANKAJAVALLI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809723
|
|
Mrs. K PANKAJAVALLI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/148
(Ittiva)
|
1613002004NRG24190720230563005
|
19/07/2023
|
AMBILI O
|
1613002004WL023829
|
AMBILI O
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952809739
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24190720230563006
|
19/07/2023
|
SHEELA
|
1613002004WL023829
|
SHEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952809718
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/179
(Ittiva)
|
1613002004NRG24190720230563007
|
19/07/2023
|
SAJEENA BEEVI L
|
1613002004WL023829
|
SAJEENA BEEVI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809740
|
|
Mrs. Sajeena BEEVI.L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/182
(Ittiva)
|
1613002004NRG24190720230563008
|
19/07/2023
|
T SUSEELA
|
1613002004WL023829
|
T SUSEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809753
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/205
(Ittiva)
|
1613002004NRG24190720230563009
|
19/07/2023
|
LAILA BEEVI M
|
1613002004WL023829
|
LAILA BEEVI M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809742
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24190720230563010
|
19/07/2023
|
OMANA N
|
1613002004WL023829
|
OMANA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809735
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/257
(Ittiva)
|
1613002004NRG24190720230563011
|
19/07/2023
|
SHYLA
|
1613002004WL023829
|
SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809748
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/260
(Ittiva)
|
1613002004NRG24190720230563012
|
19/07/2023
|
SHANIFA BEEVI A
|
1613002004WL023829
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809751
|
|
Mrs. Shanifa
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/264
(Ittiva)
|
1613002004NRG24190720230563013
|
19/07/2023
|
SALIM A
|
1613002004WL023829
|
SALIM A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809750
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24190720230563014
|
19/07/2023
|
SHAILA S
|
1613002004WL023829
|
SHAILA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809734
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/293
(Ittiva)
|
1613002004NRG24190720230563015
|
19/07/2023
|
K SOMAVALLY
|
1613002004WL023829
|
K SOMAVALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809738
|
|
Mrs. K SOMAVALLY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/305
(Ittiva)
|
1613002004NRG24190720230563016
|
19/07/2023
|
K LALITHA
|
1613002004WL023829
|
K LALITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809752
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/332
(Ittiva)
|
1613002004NRG24190720230563017
|
19/07/2023
|
Beena
|
1613002004WL023829
|
Beena
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809737
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24190720230563018
|
19/07/2023
|
SHOUKKATHALI
|
1613002004WL023829
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809721
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/357
(Ittiva)
|
1613002004NRG24190720230563019
|
19/07/2023
|
SALAHUDEEN K
|
1613002004WL023829
|
SALAHUDEEN K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809746
|
|
Mr. SALAHUDEEN K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24190720230563021
|
19/07/2023
|
NAZEEMA
|
1613002004WL023829
|
NAZEEMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809719
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/388
(Ittiva)
|
1613002004NRG24190720230563022
|
19/07/2023
|
DEEPTHI D
|
1613002004WL023829
|
DEEPTHI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809745
|
|
MISS DEEPTHI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/390
(Ittiva)
|
1613002004NRG24190720230563023
|
19/07/2023
|
SREEDHARAN PILLAI
|
1613002004WL023829
|
SREEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809749
|
|
Mr. Sreedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24190720230563024
|
19/07/2023
|
A JASEELA BEEVI
|
1613002004WL023829
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952809722
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/49
(Ittiva)
|
1613002004NRG24190720230563025
|
19/07/2023
|
A SULFATH BEEVI
|
1613002004WL023829
|
A SULFATH BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809727
|
|
Mrs. A SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/59
(Ittiva)
|
1613002004NRG24190720230563026
|
19/07/2023
|
INDIRA D
|
1613002004WL023829
|
INDIRA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809715
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/60
(Ittiva)
|
1613002004NRG24190720230563027
|
19/07/2023
|
P BEENA
|
1613002004WL023829
|
P BEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952809726
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/61
(Ittiva)
|
1613002004NRG24190720230563028
|
19/07/2023
|
A SHEEJA
|
1613002004WL023829
|
A SHEEJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809729
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/62
(Ittiva)
|
1613002004NRG24190720230563029
|
19/07/2023
|
JUBAIRIYA BEEVI
|
1613002004WL023829
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952809744
|
|
Mrs. Jubairiya beevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/63
(Ittiva)
|
1613002004NRG24190720230563030
|
19/07/2023
|
VIJAYAKUMARI L
|
1613002004WL023829
|
VIJAYAKUMARI L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809717
|
|
Mrs. Vijayakumari L
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/64
(Ittiva)
|
1613002004NRG24190720230563031
|
19/07/2023
|
SARASAMMA
|
1613002004WL023829
|
SARASAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952809716
|
|
Mrs. SARASAMMA SARASAMMA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/65
(Ittiva)
|
1613002004NRG24190720230563032
|
19/07/2023
|
C S SALINI
|
1613002004WL023829
|
C S SALINI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809731
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/69
(Ittiva)
|
1613002004NRG24190720230563033
|
19/07/2023
|
M SABEENA BEEVI
|
1613002004WL023829
|
M SABEENA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809728
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/71
(Ittiva)
|
1613002004NRG24190720230563034
|
19/07/2023
|
M RASHEEDA BEEVI
|
1613002004WL023829
|
M RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809732
|
|
Mrs. M RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24190720230563035
|
19/07/2023
|
M SAFIYA BEEVI
|
1613002004WL023829
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952809730
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-018/80
(Ittiva)
|
1613002004NRG24190720230563036
|
19/07/2023
|
E SALEENA BEEVI
|
1613002004WL023829
|
E SALEENA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952809733
|
|
E SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24190720230563020
|
19/07/2023
|
MUHAMMADUBASHEER
|
1613002004WL023829
|
MUHAMMADUBASHEER
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952809720
|
|
Mr. MUHAMMEDU BASHEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|