|
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-13-002-004-021/213
(Ittiva)
|
1613002004NRG24240720230612907
|
24/07/2023
|
JAMEELA BEEVI
|
1613002004WL025849
|
JAMEELA BEEVI
|
00127
|
FDRL0001731
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465662
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/208
(Ittiva)
|
1613002004NRG24240720230612904
|
24/07/2023
|
SREEDHARAN K
|
1613002004WL025849
|
SREEDHARAN K
|
00176
|
IDIB000A155
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465679
|
|
SREEDHARAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/283
(Ittiva)
|
1613002004NRG24240720230612914
|
24/07/2023
|
RASEENA
|
1613002004WL025849
|
RASEENA
|
00176
|
IDIB000A155
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006465664
|
|
Mrs. ... RASEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/102
(Ittiva)
|
1613002004NRG24240720230612897
|
24/07/2023
|
K SUBHADRA
|
1613002004WL025849
|
K SUBHADRA
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465669
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/323
(Ittiva)
|
1613002004NRG24240720230612917
|
24/07/2023
|
THANKAMONI C
|
1613002004WL025849
|
THANKAMONI C
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465674
|
|
Mrs. THANKAMONI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/249
(Ittiva)
|
1613002004NRG24240720230612896
|
24/07/2023
|
RASHEEDA BEEVI
|
1613002004WL025849
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465663
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/11
(Ittiva)
|
1613002004NRG24240720230612898
|
24/07/2023
|
RAFFI S
|
1613002004WL025849
|
RAFFI S
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465686
|
|
Mr. RAFFI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/112
(Ittiva)
|
1613002004NRG24240720230612899
|
24/07/2023
|
SABEENA NISAR
|
1613002004WL025849
|
SABEENA NISAR
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465672
|
|
Mrs. Sabeena Nisar
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/15
(Ittiva)
|
1613002004NRG24240720230612900
|
24/07/2023
|
KUNHI RAMAN
|
1613002004WL025849
|
KUNHI RAMAN
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465682
|
|
Mr. Kunjiraman A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/16
(Ittiva)
|
1613002004NRG24240720230612901
|
24/07/2023
|
RASEENA BEEVI
|
1613002004WL025849
|
RASEENA BEEVI
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465659
|
|
Mrs. RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/180
(Ittiva)
|
1613002004NRG24240720230612902
|
24/07/2023
|
ANANDAN K
|
1613002004WL025849
|
ANANDAN K
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465666
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/21
(Ittiva)
|
1613002004NRG24240720230612905
|
24/07/2023
|
RAHILA BEEVI A
|
1613002004WL025849
|
RAHILA BEEVI A
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465687
|
|
Mrs. A RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-021/215
(Ittiva)
|
1613002004NRG24240720230612908
|
24/07/2023
|
RAMLA BEEVI
|
1613002004WL025849
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465673
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/22
(Ittiva)
|
1613002004NRG24240720230612909
|
24/07/2023
|
A SUDHARMANI
|
1613002004WL025849
|
A SUDHARMANI
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465675
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-021/25
(Ittiva)
|
1613002004NRG24240720230612910
|
24/07/2023
|
OMANA P
|
1613002004WL025849
|
OMANA P
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465658
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/258
(Ittiva)
|
1613002004NRG24240720230612911
|
24/07/2023
|
SALEENA BEEVI M
|
1613002004WL025849
|
SALEENA BEEVI M
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465665
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/26
(Ittiva)
|
1613002004NRG24240720230612912
|
24/07/2023
|
IBRAHIM KUTTY M
|
1613002004WL025849
|
IBRAHIM KUTTY M
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465676
|
|
Mr. IBRAHIM KUTTY M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/27
(Ittiva)
|
1613002004NRG24240720230612913
|
24/07/2023
|
SHANIFA BEEVI A
|
1613002004WL025849
|
SHANIFA BEEVI A
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465660
|
|
Mrs. Shanifa Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/29
(Ittiva)
|
1613002004NRG24240720230612915
|
24/07/2023
|
RASHEEDA BEEVI
|
1613002004WL025849
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006465671
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/293
(Ittiva)
|
1613002004NRG24240720230612916
|
24/07/2023
|
SHAJINA
|
1613002004WL025849
|
SHAJINA
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465677
|
|
SHAJINA S
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/346
(Ittiva)
|
1613002004NRG24240720230612918
|
24/07/2023
|
A MUMTHAS
|
1613002004WL025849
|
A MUMTHAS
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465667
|
|
Mrs. A MUMTHAS
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/35
(Ittiva)
|
1613002004NRG24240720230612919
|
24/07/2023
|
RAHEELA S
|
1613002004WL025849
|
RAHEELA S
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465685
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/4
(Ittiva)
|
1613002004NRG24240720230612921
|
24/07/2023
|
REJINA BEEVI S
|
1613002004WL025849
|
REJINA BEEVI S
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
30/07/2023
|
|
4006465683
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24240720230612922
|
24/07/2023
|
SHEEJA BEEVI
|
1613002004WL025849
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465670
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/66
(Ittiva)
|
1613002004NRG24240720230612923
|
24/07/2023
|
THAJUNEESA A
|
1613002004WL025849
|
THAJUNEESA A
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465661
|
|
Mrs. Thajunnisa A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/69
(Ittiva)
|
1613002004NRG24240720230612924
|
24/07/2023
|
NASEERA A
|
1613002004WL025849
|
NASEERA A
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006465680
|
|
Mrs. NASEERA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/81
(Ittiva)
|
1613002004NRG24240720230612925
|
24/07/2023
|
NASIYATH A
|
1613002004WL025849
|
NASIYATH A
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465684
|
|
Mrs. Nasiyath Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/9
(Ittiva)
|
1613002004NRG24240720230612926
|
24/07/2023
|
NUSAIFA BEEVI
|
1613002004WL025849
|
NUSAIFA BEEVI
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465657
|
|
Mrs. NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/377
(Ittiva)
|
1613002004NRG24240720230612920
|
24/07/2023
|
MANI
|
1613002004WL025849
|
MANI
|
00415
|
SBIN0012880
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465681
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/191
(Ittiva)
|
1613002004NRG24240720230612903
|
24/07/2023
|
MUHAMMED SHAFI A S
|
1613002004WL025849
|
MUHAMMED SHAFI A S
|
00415
|
SBIN0070061
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006465678
|
|
MR MUHAMMED SHAFI A S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/211
(Ittiva)
|
1613002004NRG24240720230612906
|
24/07/2023
|
RAMLATHU BEEVI
|
1613002004WL025849
|
RAMLATHU BEEVI
|
00415
|
SBIN0070061
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006465668
|
|
RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|