|
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)
|
1613002004NRG24260720230623781
|
26/07/2023
|
LATHEEFA BEEVI
|
1613002004WL026453
|
LATHEEFA BEEVI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893809
|
|
LATHEEFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/121
(Ittiva)
|
1613002004NRG24260720230623782
|
26/07/2023
|
SEENATHU BEEVI S
|
1613002004WL026453
|
SEENATHU BEEVI S
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008893793
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/123
(Ittiva)
|
1613002004NRG24260720230623783
|
26/07/2023
|
SHAHUBANATH A
|
1613002004WL026453
|
SHAHUBANATH A
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893782
|
|
Mrs. A SHAHUBANATH
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/135
(Ittiva)
|
1613002004NRG24260720230623784
|
26/07/2023
|
JUNAIDA M
|
1613002004WL026453
|
JUNAIDA M
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008893792
|
|
Mrs. Junaida Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/137
(Ittiva)
|
1613002004NRG24260720230623785
|
26/07/2023
|
SAINUDEEN A
|
1613002004WL026453
|
SAINUDEEN A
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893813
|
|
Mrs. SAINUDEEN A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/138
(Ittiva)
|
1613002004NRG24260720230623786
|
26/07/2023
|
SHANIFA M
|
1613002004WL026453
|
SHANIFA M
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893802
|
|
Mrs. SANIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/147
(Ittiva)
|
1613002004NRG24260720230623787
|
26/07/2023
|
K PANKAJAVALLI
|
1613002004WL026453
|
K PANKAJAVALLI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893791
|
|
Mrs. K PANKAJAVALLI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/148
(Ittiva)
|
1613002004NRG24260720230623788
|
26/07/2023
|
AMBILI O
|
1613002004WL026453
|
AMBILI O
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
30/07/2023
|
|
4008893805
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/149
(Ittiva)
|
1613002004NRG24260720230623789
|
26/07/2023
|
R AJITHA
|
1613002004WL026453
|
R AJITHA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893806
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24260720230623790
|
26/07/2023
|
SHEELA
|
1613002004WL026453
|
SHEELA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008893786
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/179
(Ittiva)
|
1613002004NRG24260720230623791
|
26/07/2023
|
SAJEENA BEEVI L
|
1613002004WL026453
|
SAJEENA BEEVI L
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893807
|
|
Mrs. Sajeena BEEVI.L
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24260720230623792
|
26/07/2023
|
SASIKALA S
|
1613002004WL026453
|
SASIKALA S
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008893820
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/205
(Ittiva)
|
1613002004NRG24260720230623793
|
26/07/2023
|
LAILA BEEVI M
|
1613002004WL026453
|
LAILA BEEVI M
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893808
|
|
Mrs. LAILA BEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/22
(Ittiva)
|
1613002004NRG24260720230623794
|
26/07/2023
|
Dileep K
|
1613002004WL026453
|
Dileep K
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
30/07/2023
|
|
4008893817
|
|
DILEEP K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24260720230623795
|
26/07/2023
|
OMANA N
|
1613002004WL026453
|
OMANA N
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893821
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/257
(Ittiva)
|
1613002004NRG24260720230623796
|
26/07/2023
|
SHYLA
|
1613002004WL026453
|
SHYLA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893814
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-018/260
(Ittiva)
|
1613002004NRG24260720230623797
|
26/07/2023
|
SHANIFA BEEVI A
|
1613002004WL026453
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893819
|
|
Mrs. Shanifa
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-018/264
(Ittiva)
|
1613002004NRG24260720230623798
|
26/07/2023
|
SALIM A
|
1613002004WL026453
|
SALIM A
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893816
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24260720230623799
|
26/07/2023
|
SHAILA S
|
1613002004WL026453
|
SHAILA S
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008893822
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-018/293
(Ittiva)
|
1613002004NRG24260720230623800
|
26/07/2023
|
K SOMAVALLY
|
1613002004WL026453
|
K SOMAVALLY
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893804
|
|
Mrs. K SOMAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-018/305
(Ittiva)
|
1613002004NRG24260720230623801
|
26/07/2023
|
K LALITHA
|
1613002004WL026453
|
K LALITHA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893818
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-018/332
(Ittiva)
|
1613002004NRG24260720230623802
|
26/07/2023
|
Beena
|
1613002004WL026453
|
Beena
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893803
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24260720230623803
|
26/07/2023
|
SHOUKKATHALI
|
1613002004WL026453
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008893789
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-018/357
(Ittiva)
|
1613002004NRG24260720230623804
|
26/07/2023
|
SALAHUDEEN K
|
1613002004WL026453
|
SALAHUDEEN K
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893812
|
|
Mr. SALAHUDEEN K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24260720230623806
|
26/07/2023
|
NAZEEMA
|
1613002004WL026453
|
NAZEEMA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893787
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-018/388
(Ittiva)
|
1613002004NRG24260720230623807
|
26/07/2023
|
DEEPTHI D
|
1613002004WL026453
|
DEEPTHI D
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893811
|
|
MISS DEEPTHI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-018/390
(Ittiva)
|
1613002004NRG24260720230623808
|
26/07/2023
|
SREEDHARAN PILLAI
|
1613002004WL026453
|
SREEDHARAN PILLAI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893815
|
|
Mr. Sreedharan Pillai PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24260720230623809
|
26/07/2023
|
A JASEELA BEEVI
|
1613002004WL026453
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
30/07/2023
|
|
4008893790
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-018/49
(Ittiva)
|
1613002004NRG24260720230623810
|
26/07/2023
|
A SULFATH BEEVI
|
1613002004WL026453
|
A SULFATH BEEVI
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008893795
|
|
Mrs. A SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-018/59
(Ittiva)
|
1613002004NRG24260720230623811
|
26/07/2023
|
INDIRA D
|
1613002004WL026453
|
INDIRA D
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893783
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-018/60
(Ittiva)
|
1613002004NRG24260720230623812
|
26/07/2023
|
P BEENA
|
1613002004WL026453
|
P BEENA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893794
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-018/61
(Ittiva)
|
1613002004NRG24260720230623813
|
26/07/2023
|
A SHEEJA
|
1613002004WL026453
|
A SHEEJA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893797
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-018/62
(Ittiva)
|
1613002004NRG24260720230623814
|
26/07/2023
|
JUBAIRIYA BEEVI
|
1613002004WL026453
|
JUBAIRIYA BEEVI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893810
|
|
Mrs. Jubairiya beevi
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-018/63
(Ittiva)
|
1613002004NRG24260720230623815
|
26/07/2023
|
VIJAYAKUMARI L
|
1613002004WL026453
|
VIJAYAKUMARI L
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893785
|
|
Mrs. Vijayakumari L
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-018/64
(Ittiva)
|
1613002004NRG24260720230623816
|
26/07/2023
|
SARASAMMA
|
1613002004WL026453
|
SARASAMMA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008893784
|
|
Mrs. SARASAMMA SARASAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-018/65
(Ittiva)
|
1613002004NRG24260720230623817
|
26/07/2023
|
C S SALINI
|
1613002004WL026453
|
C S SALINI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893799
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-018/69
(Ittiva)
|
1613002004NRG24260720230623818
|
26/07/2023
|
M SABEENA BEEVI
|
1613002004WL026453
|
M SABEENA BEEVI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893796
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-018/71
(Ittiva)
|
1613002004NRG24260720230623819
|
26/07/2023
|
M RASHEEDA BEEVI
|
1613002004WL026453
|
M RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893800
|
|
Mrs. M RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24260720230623820
|
26/07/2023
|
M SAFIYA BEEVI
|
1613002004WL026453
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008893798
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-018/80
(Ittiva)
|
1613002004NRG24260720230623821
|
26/07/2023
|
E SALEENA BEEVI
|
1613002004WL026453
|
E SALEENA BEEVI
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008893801
|
|
E SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-018/36
(Ittiva)
|
1613002004NRG24260720230623805
|
26/07/2023
|
MUHAMMADUBASHEER
|
1613002004WL026453
|
MUHAMMADUBASHEER
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
4008893788
|
|
Mr. MUHAMMEDU BASHEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|