|
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-13-002-004-021/367
(Ittiva)
|
1613002004NRG24200720230580825
|
20/07/2023
|
JUBAIRYA
|
1613002004WL024570
|
JUBAIRYA
|
00078
|
CNRB0003581
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952359681
|
|
JUBAIRYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/147
(Ittiva)
|
1613002004NRG24200720230580788
|
20/07/2023
|
SAJEENA BEEVI J
|
1613002004WL024570
|
SAJEENA BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359664
|
|
Mrs. SAJEENA BEEVI J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/203
(Ittiva)
|
1613002004NRG24200720230580789
|
20/07/2023
|
JUBAIRIYA J
|
1613002004WL024570
|
JUBAIRIYA J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952359665
|
|
Mrs. JUBAIRIYA J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/270
(Ittiva)
|
1613002004NRG24200720230580790
|
20/07/2023
|
SHEEJA BEEVI J
|
1613002004WL024570
|
SHEEJA BEEVI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359670
|
|
Mrs. Sheejabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/52
(Ittiva)
|
1613002004NRG24200720230580791
|
20/07/2023
|
RAJAMMA K
|
1613002004WL024570
|
RAJAMMA K
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952359652
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/15
(Ittiva)
|
1613002004NRG24200720230580792
|
20/07/2023
|
OSEELA BEEVI
|
1613002004WL024570
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359651
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/173
(Ittiva)
|
1613002004NRG24200720230580793
|
20/07/2023
|
SEENA A
|
1613002004WL024570
|
SEENA A
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359675
|
|
Ms. SEENA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/178
(Ittiva)
|
1613002004NRG24200720230580794
|
20/07/2023
|
RAHIYANATHU BEEVI J
|
1613002004WL024570
|
RAHIYANATHU BEEVI J
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359666
|
|
RAHIYANATHU BEEVI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/188
(Ittiva)
|
1613002004NRG24200720230580795
|
20/07/2023
|
ASUMA BEEVI
|
1613002004WL024570
|
ASUMA BEEVI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952359674
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/193
(Ittiva)
|
1613002004NRG24200720230580796
|
20/07/2023
|
UMAIRA BEEVI S
|
1613002004WL024570
|
UMAIRA BEEVI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359671
|
|
Mrs. UMAIRA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/196
(Ittiva)
|
1613002004NRG24200720230580797
|
20/07/2023
|
A SULTHANBEEVI
|
1613002004WL024570
|
A SULTHANBEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359672
|
|
Mrs. A SULTHANBEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/198
(Ittiva)
|
1613002004NRG24200720230580798
|
20/07/2023
|
SULFATH BEEVI
|
1613002004WL024570
|
SULFATH BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359682
|
|
Mrs. Sulphathu beevi A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/2
(Ittiva)
|
1613002004NRG24200720230580799
|
20/07/2023
|
NABEESATH P
|
1613002004WL024570
|
NABEESATH P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359663
|
|
Mrs. NABEESATH P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/22
(Ittiva)
|
1613002004NRG24200720230580800
|
20/07/2023
|
NASEERA BEEVI J
|
1613002004WL024570
|
NASEERA BEEVI J
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359649
|
|
Mrs. NASEERA BEEVI J
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/23
(Ittiva)
|
1613002004NRG24200720230580801
|
20/07/2023
|
RAMA DEVI P
|
1613002004WL024570
|
RAMA DEVI P
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952359650
|
|
REMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/24
(Ittiva)
|
1613002004NRG24200720230580802
|
20/07/2023
|
SABEENA BEEVI
|
1613002004WL024570
|
SABEENA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359657
|
|
Mrs. Sabeena BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/26
(Ittiva)
|
1613002004NRG24200720230580803
|
20/07/2023
|
RUGMANI AMMA
|
1613002004WL024570
|
RUGMANI AMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359654
|
|
Mrs. RUGMANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24200720230580804
|
20/07/2023
|
RAMLA BEEVI
|
1613002004WL024570
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952359656
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/28
(Ittiva)
|
1613002004NRG24200720230580805
|
20/07/2023
|
PATHUMMA BEEVI L
|
1613002004WL024570
|
PATHUMMA BEEVI L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359662
|
|
Mrs. Pathumma beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/284
(Ittiva)
|
1613002004NRG24200720230580806
|
20/07/2023
|
SUSAMMA CHACKO S
|
1613002004WL024570
|
SUSAMMA CHACKO S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359677
|
|
Mrs. SUSAMMA CHACKO S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/3
(Ittiva)
|
1613002004NRG24200720230580807
|
20/07/2023
|
ABIDA BEEVI
|
1613002004WL024570
|
ABIDA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359669
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/30
(Ittiva)
|
1613002004NRG24200720230580808
|
20/07/2023
|
NABEESA BEEVI
|
1613002004WL024570
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359655
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/349
(Ittiva)
|
1613002004NRG24200720230580810
|
20/07/2023
|
MURALEEDHARAN PILLAI G
|
1613002004WL024570
|
MURALEEDHARAN PILLAI G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359676
|
|
Mr. G MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/350
(Ittiva)
|
1613002004NRG24200720230580811
|
20/07/2023
|
M RAJEENA BEEVI
|
1613002004WL024570
|
M RAJEENA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359680
|
|
Mrs. Rajeena Beevi M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/358
(Ittiva)
|
1613002004NRG24200720230580812
|
20/07/2023
|
A SABEELA BEEVI
|
1613002004WL024570
|
A SABEELA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359678
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/36
(Ittiva)
|
1613002004NRG24200720230580813
|
20/07/2023
|
SOUDA BEEVI L
|
1613002004WL024570
|
SOUDA BEEVI L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359648
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/366
(Ittiva)
|
1613002004NRG24200720230580814
|
20/07/2023
|
JASEENA RAFEEK
|
1613002004WL024570
|
JASEENA RAFEEK
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359684
|
|
JASEENA SAINULABDEEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24200720230580815
|
20/07/2023
|
SHYLA BEEVI
|
1613002004WL024570
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359660
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/40
(Ittiva)
|
1613002004NRG24200720230580816
|
20/07/2023
|
RASHEEDABEEVI M
|
1613002004WL024570
|
RASHEEDABEEVI M
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359653
|
|
Mrs. RASHEEDABEEVI M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24200720230580817
|
20/07/2023
|
SHEEBA
|
1613002004WL024570
|
SHEEBA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359683
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-019/41
(Ittiva)
|
1613002004NRG24200720230580818
|
20/07/2023
|
SULAIKHA BEEVI
|
1613002004WL024570
|
SULAIKHA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952359667
|
|
Mrs. Sulakha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/47
(Ittiva)
|
1613002004NRG24200720230580819
|
20/07/2023
|
VIJAYAMMA S
|
1613002004WL024570
|
VIJAYAMMA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359647
|
|
Mrs. S VIJAYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-019/48
(Ittiva)
|
1613002004NRG24200720230580820
|
20/07/2023
|
R CHANDRIKA
|
1613002004WL024570
|
R CHANDRIKA
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952359668
|
|
Mrs. R CHANDRIKA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-019/59
(Ittiva)
|
1613002004NRG24200720230580821
|
20/07/2023
|
NABEESA BEEVI
|
1613002004WL024570
|
NABEESA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359661
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/6
(Ittiva)
|
1613002004NRG24200720230580822
|
20/07/2023
|
AIYSHA BEEVI I
|
1613002004WL024570
|
AIYSHA BEEVI I
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952359673
|
|
Mrs. AIYSHA BEEVI I
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-019/60
(Ittiva)
|
1613002004NRG24200720230580823
|
20/07/2023
|
SUBAIDA BEEVI K
|
1613002004WL024570
|
SUBAIDA BEEVI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359658
|
|
Mrs. K SUBIDA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24200720230580824
|
20/07/2023
|
LATHEEFA BEEVI A
|
1613002004WL024570
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
28/07/2023
|
|
3952359659
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-019/342
(Ittiva)
|
1613002004NRG24200720230580809
|
20/07/2023
|
SHEEMA A
|
1613002004WL024570
|
SHEEMA A
|
00468
|
UBIN0568520
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952359679
|
|
Mr. Sheema A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|