|
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)
|
1613002004NRG24300620230463380
|
30/06/2023
|
JAMEELA BEEVI
|
1613002004WL019387
|
JAMEELA BEEVI
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619056
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/208
(Ittiva)
|
1613002004NRG24300620230463378
|
30/06/2023
|
SREEDHARAN K
|
1613002004WL019387
|
SREEDHARAN K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619074
|
|
SREEDHARAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/236
(Ittiva)
|
1613002004NRG24300620230463383
|
30/06/2023
|
VIJAYAN K
|
1613002004WL019387
|
VIJAYAN K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619077
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/283
(Ittiva)
|
1613002004NRG24300620230463389
|
30/06/2023
|
RASEENA
|
1613002004WL019387
|
RASEENA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619071
|
|
Mrs. ... RASEENA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/288
(Ittiva)
|
1613002004NRG24300620230463390
|
30/06/2023
|
purushothaman
|
1613002004WL019387
|
purushothaman
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326619079
|
|
PURUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/323
(Ittiva)
|
1613002004NRG24300620230463395
|
30/06/2023
|
THANKAMONI C
|
1613002004WL019387
|
THANKAMONI C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619076
|
|
Mrs. THANKAMONI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/104
(Ittiva)
|
1613002004NRG24300620230463373
|
30/06/2023
|
SALAHUDEEN S
|
1613002004WL019387
|
SALAHUDEEN S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326619062
|
|
Mr. SALAHUDEEN S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/11
(Ittiva)
|
1613002004NRG24300620230463374
|
30/06/2023
|
RAFFI S
|
1613002004WL019387
|
RAFFI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619049
|
|
Mr. RAFFI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/15
(Ittiva)
|
1613002004NRG24300620230463375
|
30/06/2023
|
KUNHI RAMAN
|
1613002004WL019387
|
KUNHI RAMAN
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326619059
|
|
Mr. Kunjiraman A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/16
(Ittiva)
|
1613002004NRG24300620230463376
|
30/06/2023
|
RASEENA BEEVI
|
1613002004WL019387
|
RASEENA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619051
|
|
Mrs. RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/180
(Ittiva)
|
1613002004NRG24300620230463377
|
30/06/2023
|
ANANDAN K
|
1613002004WL019387
|
ANANDAN K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619064
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/215
(Ittiva)
|
1613002004NRG24300620230463381
|
30/06/2023
|
RAMLA BEEVI
|
1613002004WL019387
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619069
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-021/22
(Ittiva)
|
1613002004NRG24300620230463382
|
30/06/2023
|
A SUDHARMANI
|
1613002004WL019387
|
A SUDHARMANI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619065
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/24
(Ittiva)
|
1613002004NRG24300620230463384
|
30/06/2023
|
HANEEFATH BEEVI
|
1613002004WL019387
|
HANEEFATH BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619047
|
|
Mrs. HANEEFATH BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-021/25
(Ittiva)
|
1613002004NRG24300620230463385
|
30/06/2023
|
OMANA P
|
1613002004WL019387
|
OMANA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619050
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/258
(Ittiva)
|
1613002004NRG24300620230463386
|
30/06/2023
|
SALEENA BEEVI M
|
1613002004WL019387
|
SALEENA BEEVI M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619072
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/26
(Ittiva)
|
1613002004NRG24300620230463387
|
30/06/2023
|
IBRAHIM KUTTY M
|
1613002004WL019387
|
IBRAHIM KUTTY M
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619070
|
|
Mr. IBRAHIM KUTTY M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/27
(Ittiva)
|
1613002004NRG24300620230463388
|
30/06/2023
|
SHANIFA BEEVI A
|
1613002004WL019387
|
SHANIFA BEEVI A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619053
|
|
Mrs. Shanifa Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/29
(Ittiva)
|
1613002004NRG24300620230463391
|
30/06/2023
|
RASHEEDA BEEVI
|
1613002004WL019387
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619066
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/293
(Ittiva)
|
1613002004NRG24300620230463392
|
30/06/2023
|
SHAJINA
|
1613002004WL019387
|
SHAJINA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619078
|
|
SHAJINA S
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/295
(Ittiva)
|
1613002004NRG24300620230463393
|
30/06/2023
|
RADHA K
|
1613002004WL019387
|
RADHA K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326619080
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/31
(Ittiva)
|
1613002004NRG24300620230463394
|
30/06/2023
|
SABEENA BEEVI S
|
1613002004WL019387
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619054
|
|
Ms. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/346
(Ittiva)
|
1613002004NRG24300620230463396
|
30/06/2023
|
A MUMTHAS
|
1613002004WL019387
|
A MUMTHAS
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326619075
|
|
Mrs. A MUMTHAS
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/35
(Ittiva)
|
1613002004NRG24300620230463397
|
30/06/2023
|
RAHEELA S
|
1613002004WL019387
|
RAHEELA S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619057
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/39
(Ittiva)
|
1613002004NRG24300620230463399
|
30/06/2023
|
NAZEEMA BEEVI
|
1613002004WL019387
|
NAZEEMA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619052
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/4
(Ittiva)
|
1613002004NRG24300620230463400
|
30/06/2023
|
REJINA BEEVI S
|
1613002004WL019387
|
REJINA BEEVI S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326619060
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/48
(Ittiva)
|
1613002004NRG24300620230463401
|
30/06/2023
|
Santha K
|
1613002004WL019387
|
Santha K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326619073
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24300620230463402
|
30/06/2023
|
SHEEJA BEEVI
|
1613002004WL019387
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619063
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/66
(Ittiva)
|
1613002004NRG24300620230463403
|
30/06/2023
|
THAJUNEESA A
|
1613002004WL019387
|
THAJUNEESA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619055
|
|
Mrs. Thajunnisa A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/69
(Ittiva)
|
1613002004NRG24300620230463404
|
30/06/2023
|
NASEERA A
|
1613002004WL019387
|
NASEERA A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619067
|
|
Mrs. NASEERA A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/81
(Ittiva)
|
1613002004NRG24300620230463405
|
30/06/2023
|
NASIYATH A
|
1613002004WL019387
|
NASIYATH A
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619058
|
|
Mrs. Nasiyath Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/9
(Ittiva)
|
1613002004NRG24300620230463406
|
30/06/2023
|
NUSAIFA BEEVI
|
1613002004WL019387
|
NUSAIFA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619048
|
|
Mrs. NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/377
(Ittiva)
|
1613002004NRG24300620230463398
|
30/06/2023
|
MANI
|
1613002004WL019387
|
MANI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619061
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/211
(Ittiva)
|
1613002004NRG24300620230463379
|
30/06/2023
|
RAMLATHU BEEVI
|
1613002004WL019387
|
RAMLATHU BEEVI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326619068
|
|
RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|