|
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-13-002-004-016/276
(Ittiva)
|
1613002004NRG24241120231536551
|
24/11/2023
|
AISHA BEEVI P
|
1613002004WL065381
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415318
|
|
P AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24241120231536552
|
24/11/2023
|
RAJAMMA K
|
1613002004WL065381
|
RAJAMMA K
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010415329
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24241120231536553
|
24/11/2023
|
THANKAMMA S
|
1613002004WL065381
|
THANKAMMA S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415331
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/347
(Ittiva)
|
1613002004NRG24241120231536554
|
24/11/2023
|
S SULFIYA
|
1613002004WL065381
|
S SULFIYA
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010415337
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24241120231536556
|
24/11/2023
|
DEVASIA ALIAS GEORGE KUTTY O
|
1613002004WL065381
|
DEVASIA ALIAS GEORGE KUTTY O
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415317
|
|
Mr. George Kutty
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/116
(Ittiva)
|
1613002004NRG24241120231536555
|
24/11/2023
|
LUCY GEORGE
|
1613002004WL065381
|
LUCY GEORGE
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415312
|
|
Mrs. LUSY GEROGE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/117
(Ittiva)
|
1613002004NRG24241120231536557
|
24/11/2023
|
SAFIYA BEEVI P
|
1613002004WL065381
|
SAFIYA BEEVI P
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415328
|
|
Mrs. SAFIYA BEEVI P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/118
(Ittiva)
|
1613002004NRG24241120231536558
|
24/11/2023
|
NADEERA BEEVI S
|
1613002004WL065381
|
NADEERA BEEVI S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415340
|
|
Ms. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/18
(Ittiva)
|
1613002004NRG24241120231536559
|
24/11/2023
|
I ALLICE
|
1613002004WL065381
|
I ALLICE
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415342
|
|
I ALLICE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/194
(Ittiva)
|
1613002004NRG24241120231536560
|
24/11/2023
|
USHA GEORGE
|
1613002004WL065381
|
USHA GEORGE
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415326
|
|
Mrs. USHA GEORGE
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/270
(Ittiva)
|
1613002004NRG24241120231536562
|
24/11/2023
|
MUSHIRIFA BEEVI M
|
1613002004WL065381
|
MUSHIRIFA BEEVI M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415319
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/289
(Ittiva)
|
1613002004NRG24241120231536563
|
24/11/2023
|
RAMLA BEEVI
|
1613002004WL065381
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415343
|
|
MRS RAMLA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/305
(Ittiva)
|
1613002004NRG24241120231536564
|
24/11/2023
|
B NASEEMA
|
1613002004WL065381
|
B NASEEMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415333
|
|
Mrs. B NASEEMA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24241120231536565
|
24/11/2023
|
SonyJohnson
|
1613002004WL065381
|
SonyJohnson
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415336
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24241120231536566
|
24/11/2023
|
SAJEELA BEEVI
|
1613002004WL065381
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415339
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/365
(Ittiva)
|
1613002004NRG24241120231536567
|
24/11/2023
|
HASEENA BEEVI B
|
1613002004WL065381
|
HASEENA BEEVI B
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010415325
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24241120231536568
|
24/11/2023
|
Fasaludeen
|
1613002004WL065381
|
Fasaludeen
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415338
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/395
(Ittiva)
|
1613002004NRG24241120231536569
|
24/11/2023
|
REESA A
|
1613002004WL065381
|
REESA A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415330
|
|
Mrs. REESA A
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/49
(Ittiva)
|
1613002004NRG24241120231536571
|
24/11/2023
|
Balachandran nair
|
1613002004WL065381
|
Balachandran nair
|
00176
|
IDIB000I003
|
328
|
328
|
Rejected
|
01/01/2024
|
|
9010415334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/51
(Ittiva)
|
1613002004NRG24241120231536572
|
24/11/2023
|
VIJAY AMMA M
|
1613002004WL065381
|
VIJAY AMMA M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415316
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/52
(Ittiva)
|
1613002004NRG24241120231536573
|
24/11/2023
|
VALSALA K B
|
1613002004WL065381
|
VALSALA K B
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415315
|
|
Mrs. Valsala K B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/53
(Ittiva)
|
1613002004NRG24241120231536574
|
24/11/2023
|
USHAKUMARI D
|
1613002004WL065381
|
USHAKUMARI D
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415341
|
|
Mrs. USHAKUMARI D
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24241120231536575
|
24/11/2023
|
KHADEEJA BEEVI A
|
1613002004WL065381
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415309
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/66
(Ittiva)
|
1613002004NRG24241120231536576
|
24/11/2023
|
NASEEMA BEEVI
|
1613002004WL065381
|
NASEEMA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415323
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/67
(Ittiva)
|
1613002004NRG24241120231536577
|
24/11/2023
|
ABIDA BEEVI A
|
1613002004WL065381
|
ABIDA BEEVI A
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415313
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/69
(Ittiva)
|
1613002004NRG24241120231536578
|
24/11/2023
|
RASIYA BEEVI
|
1613002004WL065381
|
RASIYA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415321
|
|
Mrs. RASIYA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/70
(Ittiva)
|
1613002004NRG24241120231536579
|
24/11/2023
|
MAIMOONATH BEEVI
|
1613002004WL065381
|
MAIMOONATH BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415322
|
|
Mrs. Maimoonath Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24241120231536580
|
24/11/2023
|
SHEEBA S
|
1613002004WL065381
|
SHEEBA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415311
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-019/73
(Ittiva)
|
1613002004NRG24241120231536581
|
24/11/2023
|
MAJITHA BEEVI M
|
1613002004WL065381
|
MAJITHA BEEVI M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415310
|
|
Mrs. MAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24241120231536582
|
24/11/2023
|
MUBEENA BEEVI
|
1613002004WL065381
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415324
|
|
Mrs. MUBEENA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/16
(Ittiva)
|
1613002004NRG24241120231536583
|
24/11/2023
|
K SAFEELA BEEVI
|
1613002004WL065381
|
K SAFEELA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010415314
|
|
Mr. Safeela beevi K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/233
(Ittiva)
|
1613002004NRG24241120231536584
|
24/11/2023
|
BADUSHA BEEVI
|
1613002004WL065381
|
BADUSHA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010415327
|
|
Mrs. Badushabeevi
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/342
(Ittiva)
|
1613002004NRG24241120231536585
|
24/11/2023
|
SHYNI RAHIM
|
1613002004WL065381
|
SHYNI RAHIM
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010415320
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24241120231536586
|
24/11/2023
|
A ZEENATH BEEGUM
|
1613002004WL065381
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415332
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47560
|
47560
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24241120231536570
|
24/11/2023
|
SEENATH BEEVI
|
1613002004WL065381
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010415308
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24241120231536561
|
24/11/2023
|
JAMEELA BEEVI
|
1613002004WL065381
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010415335
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|