|
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)
|
1613002004NRG24051020231139318
|
05/10/2023
|
SATHY KUMARY R
|
1613002004WL047507
|
SATHY KUMARY R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046045
|
|
MRS SATHY MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24051020231139319
|
05/10/2023
|
SAJEENA BEEVI J
|
1613002004WL047507
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046032
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/202
(Ittiva)
|
1613002004NRG24051020231139320
|
05/10/2023
|
BHAVANI K
|
1613002004WL047507
|
BHAVANI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046054
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24051020231139321
|
05/10/2023
|
JUBAIRIYA J
|
1613002004WL047507
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046055
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24051020231139322
|
05/10/2023
|
SHEEJA BEEVI J
|
1613002004WL047507
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376046043
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/17
(Ittiva)
|
1613002004NRG24051020231139323
|
05/10/2023
|
PRASANNA S
|
1613002004WL047507
|
PRASANNA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046024
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24051020231139324
|
05/10/2023
|
SEENA A
|
1613002004WL047507
|
SEENA A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376046048
|
|
Ms. SEENA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/178
(Ittiva)
|
1613002004NRG24051020231139325
|
05/10/2023
|
RAHIYANATHU BEEVI J
|
1613002004WL047507
|
RAHIYANATHU BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7376046033
|
|
RAHIYANATHU BEEVI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24051020231139326
|
05/10/2023
|
UMAIRA BEEVI S
|
1613002004WL047507
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376046047
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/196
(Ittiva)
|
1613002004NRG24051020231139327
|
05/10/2023
|
A SULTHANBEEVI
|
1613002004WL047507
|
A SULTHANBEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046057
|
|
Mrs. Sulthan Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24051020231139328
|
05/10/2023
|
NABEESATH P
|
1613002004WL047507
|
NABEESATH P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046044
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24051020231139329
|
05/10/2023
|
NASEERA BEEVI J
|
1613002004WL047507
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046020
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24051020231139330
|
05/10/2023
|
RAMA DEVI P
|
1613002004WL047507
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046025
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24051020231139331
|
05/10/2023
|
SABEENA BEEVI
|
1613002004WL047507
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046030
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24051020231139332
|
05/10/2023
|
RUGMANI AMMA
|
1613002004WL047507
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046027
|
|
Mrs. RUGMANI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24051020231139333
|
05/10/2023
|
RAMLA BEEVI
|
1613002004WL047507
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046029
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24051020231139334
|
05/10/2023
|
PATHUMMA BEEVI L
|
1613002004WL047507
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046034
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24051020231139335
|
05/10/2023
|
SUSAMMA CHACKO S
|
1613002004WL047507
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046049
|
|
Mrs. SUSAMMA CHACKO S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24051020231139337
|
05/10/2023
|
ABIDA BEEVI
|
1613002004WL047507
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046042
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24051020231139336
|
05/10/2023
|
MUTHU BEEVI M
|
1613002004WL047507
|
MUTHU BEEVI M
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046035
|
|
Mrs. Muthu beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24051020231139338
|
05/10/2023
|
NABEESA BEEVI
|
1613002004WL047507
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046028
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24051020231139339
|
05/10/2023
|
M RAJEENA BEEVI
|
1613002004WL047507
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7376046059
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24051020231139340
|
05/10/2023
|
A SABEELA BEEVI
|
1613002004WL047507
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046046
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24051020231139341
|
05/10/2023
|
SOUDA BEEVI L
|
1613002004WL047507
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046023
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/363
(Ittiva)
|
1613002004NRG24051020231139342
|
05/10/2023
|
FAZEELA A
|
1613002004WL047507
|
FAZEELA A
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376046052
|
|
Mrs. Faseela A
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/366
(Ittiva)
|
1613002004NRG24051020231139343
|
05/10/2023
|
JASEENA RAFEEK
|
1613002004WL047507
|
JASEENA RAFEEK
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046051
|
|
JASEENA SAINULABDEEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24051020231139344
|
05/10/2023
|
SHYLA BEEVI
|
1613002004WL047507
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376046036
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/382
(Ittiva)
|
1613002004NRG24051020231139345
|
05/10/2023
|
MUHAMMED RASHEED
|
1613002004WL047507
|
MUHAMMED RASHEED
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376046053
|
|
Mr. MUHAMMADU RASHEED
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/39
(Ittiva)
|
1613002004NRG24051020231139346
|
05/10/2023
|
NASEERA N
|
1613002004WL047507
|
NASEERA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046037
|
|
Mrs. NASEERA N
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24051020231139347
|
05/10/2023
|
RASHEEDABEEVI M
|
1613002004WL047507
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376046026
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24051020231139348
|
05/10/2023
|
SHEEBA
|
1613002004WL047507
|
SHEEBA
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046050
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24051020231139349
|
05/10/2023
|
SULAIKHA BEEVI
|
1613002004WL047507
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046056
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-019/424
(Ittiva)
|
1613002004NRG24051020231139350
|
05/10/2023
|
Abdul Kharim
|
1613002004WL047507
|
Abdul Kharim
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376046058
|
|
Mr. Abdul Kharim
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-019/47
(Ittiva)
|
1613002004NRG24051020231139351
|
05/10/2023
|
VIJAYAMMA S
|
1613002004WL047507
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046022
|
|
VIJAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24051020231139352
|
05/10/2023
|
R CHANDRIKA
|
1613002004WL047507
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046038
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-019/55
(Ittiva)
|
1613002004NRG24051020231139353
|
05/10/2023
|
AMBILI J
|
1613002004WL047507
|
AMBILI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046039
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24051020231139354
|
05/10/2023
|
NABEESA BEEVI
|
1613002004WL047507
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046040
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24051020231139355
|
05/10/2023
|
SUBAIDA BEEVI K
|
1613002004WL047507
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376046031
|
|
Mrs. Subaida Beevi K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24051020231139356
|
05/10/2023
|
LATHEEFA BEEVI A
|
1613002004WL047507
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376046041
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42732
|
42732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42732
|
42732
|
|
|
|
|
|
|
|