|
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-13-002-004-019/53
(Ittiva)
|
1613002004NRG24130620230346181
|
13/06/2023
|
R RADHAKRISHNA PILLAI
|
1613002004WL014539
|
R RADHAKRISHNA PILLAI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410162
|
|
RADHAKRISHNA PILLAI PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-016/276
(Ittiva)
|
1613002004NRG24130620230346160
|
13/06/2023
|
AISHA BEEVI P
|
1613002004WL014539
|
AISHA BEEVI P
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605410163
|
|
Mrs. P AISHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/245
(Ittiva)
|
1613002004NRG24130620230346161
|
13/06/2023
|
RAJAMMA K
|
1613002004WL014539
|
RAJAMMA K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410173
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/262
(Ittiva)
|
1613002004NRG24130620230346162
|
13/06/2023
|
THANKAMMA S
|
1613002004WL014539
|
THANKAMMA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410175
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/117
(Ittiva)
|
1613002004NRG24130620230346163
|
13/06/2023
|
SAFIYA BEEVI P
|
1613002004WL014539
|
SAFIYA BEEVI P
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410172
|
|
Mrs. SAFIYA BEEVI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/120
(Ittiva)
|
1613002004NRG24130620230346164
|
13/06/2023
|
ARIFA BEEVI
|
1613002004WL014539
|
ARIFA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410171
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/18
(Ittiva)
|
1613002004NRG24130620230346165
|
13/06/2023
|
I ALLICE
|
1613002004WL014539
|
I ALLICE
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410184
|
|
I ALLICE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/194
(Ittiva)
|
1613002004NRG24130620230346166
|
13/06/2023
|
USHA GEORGE
|
1613002004WL014539
|
USHA GEORGE
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410169
|
|
Mrs. USHA GEORGE
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/230
(Ittiva)
|
1613002004NRG24130620230346167
|
13/06/2023
|
SALAHUDEEN E
|
1613002004WL014539
|
SALAHUDEEN E
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605410164
|
|
Mr. Salahudeen
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/289
(Ittiva)
|
1613002004NRG24130620230346168
|
13/06/2023
|
YUSUF I
|
1613002004WL014539
|
YUSUF I
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410177
|
|
Mr. YUSUF I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/311
(Ittiva)
|
1613002004NRG24130620230346169
|
13/06/2023
|
SERAJUDEEN E
|
1613002004WL014539
|
SERAJUDEEN E
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605410182
|
|
Mr. SERAJUDEEN E
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/314
(Ittiva)
|
1613002004NRG24130620230346170
|
13/06/2023
|
SonyJohnson
|
1613002004WL014539
|
SonyJohnson
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410179
|
|
Mrs. Sony Johnson
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/339
(Ittiva)
|
1613002004NRG24130620230346171
|
13/06/2023
|
SAJEELA BEEVI
|
1613002004WL014539
|
SAJEELA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410181
|
|
Mrs. Sajeela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-019/35
(Ittiva)
|
1613002004NRG24130620230346172
|
13/06/2023
|
RASHEEDA K
|
1613002004WL014539
|
RASHEEDA K
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410159
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-019/365
(Ittiva)
|
1613002004NRG24130620230346173
|
13/06/2023
|
HASEENA BEEVI B
|
1613002004WL014539
|
HASEENA BEEVI B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605410168
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-019/388
(Ittiva)
|
1613002004NRG24130620230346174
|
13/06/2023
|
Fasaludeen
|
1613002004WL014539
|
Fasaludeen
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605410180
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-019/395
(Ittiva)
|
1613002004NRG24130620230346175
|
13/06/2023
|
REESA A
|
1613002004WL014539
|
REESA A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410174
|
|
Mrs. REESA A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-019/49
(Ittiva)
|
1613002004NRG24130620230346178
|
13/06/2023
|
Balachandran nair
|
1613002004WL014539
|
Balachandran nair
|
00176
|
IDIB000I003
|
999
|
999
|
Rejected
|
16/06/2023
|
|
2605410178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-019/49
(Ittiva)
|
1613002004NRG24130620230346177
|
13/06/2023
|
INDIRAMMA A
|
1613002004WL014539
|
INDIRAMMA A
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605410160
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-019/52
(Ittiva)
|
1613002004NRG24130620230346179
|
13/06/2023
|
VALSALA K B
|
1613002004WL014539
|
VALSALA K B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410161
|
|
Mrs. Valsala K B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-019/53
(Ittiva)
|
1613002004NRG24130620230346180
|
13/06/2023
|
USHAKUMARI D
|
1613002004WL014539
|
USHAKUMARI D
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410183
|
|
Mrs. USHAKUMARI D
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-019/57
(Ittiva)
|
1613002004NRG24130620230346182
|
13/06/2023
|
KHADEEJA BEEVI A
|
1613002004WL014539
|
KHADEEJA BEEVI A
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410155
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-019/66
(Ittiva)
|
1613002004NRG24130620230346183
|
13/06/2023
|
NASEEMA BEEVI
|
1613002004WL014539
|
NASEEMA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410167
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-019/67
(Ittiva)
|
1613002004NRG24130620230346184
|
13/06/2023
|
ABIDA BEEVI A
|
1613002004WL014539
|
ABIDA BEEVI A
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410158
|
|
Mrs. A ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-019/69
(Ittiva)
|
1613002004NRG24130620230346185
|
13/06/2023
|
RASIYA BEEVI
|
1613002004WL014539
|
RASIYA BEEVI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410166
|
|
Mrs. RASIYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-019/72
(Ittiva)
|
1613002004NRG24130620230346186
|
13/06/2023
|
SHEEBA S
|
1613002004WL014539
|
SHEEBA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605410157
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-019/73
(Ittiva)
|
1613002004NRG24130620230346187
|
13/06/2023
|
MAJITHA BEEVI M
|
1613002004WL014539
|
MAJITHA BEEVI M
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605410156
|
|
Mrs. MAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24130620230346188
|
13/06/2023
|
MUBEENA BEEVI
|
1613002004WL014539
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605410185
|
|
Mrs. MUBEENA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/233
(Ittiva)
|
1613002004NRG24130620230346189
|
13/06/2023
|
BADUSHA BEEVI
|
1613002004WL014539
|
BADUSHA BEEVI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410170
|
|
Mrs. BADUSHA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/342
(Ittiva)
|
1613002004NRG24130620230346190
|
13/06/2023
|
SHYNI RAHIM
|
1613002004WL014539
|
SHYNI RAHIM
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605410165
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24130620230346191
|
13/06/2023
|
A ZEENATH BEEGUM
|
1613002004WL014539
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605410176
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24130620230346176
|
13/06/2023
|
SEENATH BEEVI
|
1613002004WL014539
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605410154
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|