|
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-13-002-004-021/297
(Ittiva)
|
1613002004NRG24130620230348846
|
13/06/2023
|
SREEJA S S
|
1613002004WL014649
|
SREEJA S S
|
00078
|
CNRB0003581
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605334593
|
|
SREEJA S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/213
(Ittiva)
|
1613002004NRG24130620230348832
|
13/06/2023
|
JAMEELA BEEVI
|
1613002004WL014649
|
JAMEELA BEEVI
|
00127
|
FDRL0001731
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334591
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/208
(Ittiva)
|
1613002004NRG24130620230348830
|
13/06/2023
|
SREEDHARAN K
|
1613002004WL014649
|
SREEDHARAN K
|
00176
|
IDIB000A155
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334601
|
|
SREEDHARAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/236
(Ittiva)
|
1613002004NRG24130620230348835
|
13/06/2023
|
VIJAYAN K
|
1613002004WL014649
|
VIJAYAN K
|
00176
|
IDIB000A155
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605334603
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/283
(Ittiva)
|
1613002004NRG24130620230348841
|
13/06/2023
|
RASEENA
|
1613002004WL014649
|
RASEENA
|
00176
|
IDIB000A155
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605334597
|
|
Mrs. ... RASEENA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/288
(Ittiva)
|
1613002004NRG24130620230348842
|
13/06/2023
|
purushothaman
|
1613002004WL014649
|
purushothaman
|
00176
|
IDIB000A155
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334604
|
|
PURUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/102
(Ittiva)
|
1613002004NRG24130620230348822
|
13/06/2023
|
K SUBHADRA
|
1613002004WL014649
|
K SUBHADRA
|
00176
|
IDIB000C047
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334607
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/323
(Ittiva)
|
1613002004NRG24130620230348849
|
13/06/2023
|
THANKAMONI C
|
1613002004WL014649
|
THANKAMONI C
|
00176
|
IDIB000C047
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605334614
|
|
Mrs. THANKAMONI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/249
(Ittiva)
|
1613002004NRG24130620230348821
|
13/06/2023
|
RASHEEDA BEEVI
|
1613002004WL014649
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605334595
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/104
(Ittiva)
|
1613002004NRG24130620230348823
|
13/06/2023
|
SALAHUDEEN S
|
1613002004WL014649
|
SALAHUDEEN S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334596
|
|
Mr. SALAHUDEEN S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-021/11
(Ittiva)
|
1613002004NRG24130620230348824
|
13/06/2023
|
RAFFI S
|
1613002004WL014649
|
RAFFI S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334580
|
|
Mr. RAFFI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-021/146
(Ittiva)
|
1613002004NRG24130620230348825
|
13/06/2023
|
SHAMILA S
|
1613002004WL014649
|
SHAMILA S
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605334577
|
|
Mrs. SHAMILA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-021/15
(Ittiva)
|
1613002004NRG24130620230348826
|
13/06/2023
|
KUNHI RAMAN
|
1613002004WL014649
|
KUNHI RAMAN
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605334589
|
|
Mr. Kunjiraman A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-021/16
(Ittiva)
|
1613002004NRG24130620230348827
|
13/06/2023
|
RASEENA BEEVI
|
1613002004WL014649
|
RASEENA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334582
|
|
Mrs. RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-021/180
(Ittiva)
|
1613002004NRG24130620230348828
|
13/06/2023
|
ANANDAN K
|
1613002004WL014649
|
ANANDAN K
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334599
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-021/215
(Ittiva)
|
1613002004NRG24130620230348833
|
13/06/2023
|
RAMLA BEEVI
|
1613002004WL014649
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334612
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-021/22
(Ittiva)
|
1613002004NRG24130620230348834
|
13/06/2023
|
A SUDHARMANI
|
1613002004WL014649
|
A SUDHARMANI
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605334615
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-021/24
(Ittiva)
|
1613002004NRG24130620230348836
|
13/06/2023
|
HANEEFATH BEEVI
|
1613002004WL014649
|
HANEEFATH BEEVI
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334578
|
|
Mrs. HANEEFATH BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-021/25
(Ittiva)
|
1613002004NRG24130620230348837
|
13/06/2023
|
OMANA P
|
1613002004WL014649
|
OMANA P
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334581
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-021/258
(Ittiva)
|
1613002004NRG24130620230348838
|
13/06/2023
|
SALEENA BEEVI M
|
1613002004WL014649
|
SALEENA BEEVI M
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334598
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-021/26
(Ittiva)
|
1613002004NRG24130620230348839
|
13/06/2023
|
IBRAHIM KUTTY M
|
1613002004WL014649
|
IBRAHIM KUTTY M
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334616
|
|
Mr. IBRAHIM KUTTY M
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-021/27
(Ittiva)
|
1613002004NRG24130620230348840
|
13/06/2023
|
SHANIFA BEEVI A
|
1613002004WL014649
|
SHANIFA BEEVI A
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334584
|
|
Mrs. Shanifa Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-021/29
(Ittiva)
|
1613002004NRG24130620230348843
|
13/06/2023
|
RASHEEDA BEEVI
|
1613002004WL014649
|
RASHEEDA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334609
|
|
Mrs. Rasheeda Beevi N
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-021/293
(Ittiva)
|
1613002004NRG24130620230348844
|
13/06/2023
|
SHAJINA
|
1613002004WL014649
|
SHAJINA
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605334613
|
|
SHAJINA S
|
CANARA BANK(508532)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-021/295
(Ittiva)
|
1613002004NRG24130620230348845
|
13/06/2023
|
RADHA K
|
1613002004WL014649
|
RADHA K
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605334611
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-021/30
(Ittiva)
|
1613002004NRG24130620230348847
|
13/06/2023
|
ANILA A
|
1613002004WL014649
|
ANILA A
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605334585
|
|
Ms. ANILA A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-021/31
(Ittiva)
|
1613002004NRG24130620230348848
|
13/06/2023
|
SABEENA BEEVI S
|
1613002004WL014649
|
SABEENA BEEVI S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334588
|
|
Ms. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-021/346
(Ittiva)
|
1613002004NRG24130620230348850
|
13/06/2023
|
A MUMTHAS
|
1613002004WL014649
|
A MUMTHAS
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334602
|
|
Mrs. A MUMTHAS
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-021/35
(Ittiva)
|
1613002004NRG24130620230348851
|
13/06/2023
|
RAHEELA S
|
1613002004WL014649
|
RAHEELA S
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334583
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-021/39
(Ittiva)
|
1613002004NRG24130620230348853
|
13/06/2023
|
NAZEEMA BEEVI
|
1613002004WL014649
|
NAZEEMA BEEVI
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605334594
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-021/4
(Ittiva)
|
1613002004NRG24130620230348854
|
13/06/2023
|
REJINA BEEVI S
|
1613002004WL014649
|
REJINA BEEVI S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334587
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-021/48
(Ittiva)
|
1613002004NRG24130620230348855
|
13/06/2023
|
Santha K
|
1613002004WL014649
|
Santha K
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334610
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-021/5
(Ittiva)
|
1613002004NRG24130620230348856
|
13/06/2023
|
SHEEJA BEEVI
|
1613002004WL014649
|
SHEEJA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334608
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-021/66
(Ittiva)
|
1613002004NRG24130620230348857
|
13/06/2023
|
THAJUNEESA A
|
1613002004WL014649
|
THAJUNEESA A
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334590
|
|
Mrs. Thajunnisa A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-021/69
(Ittiva)
|
1613002004NRG24130620230348858
|
13/06/2023
|
NASEERA A
|
1613002004WL014649
|
NASEERA A
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334600
|
|
Mrs. NASEERA A
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/81
(Ittiva)
|
1613002004NRG24130620230348859
|
13/06/2023
|
NASIYATH A
|
1613002004WL014649
|
NASIYATH A
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334586
|
|
Mrs. Nasiyath Beevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-021/9
(Ittiva)
|
1613002004NRG24130620230348860
|
13/06/2023
|
NUSAIFA BEEVI
|
1613002004WL014649
|
NUSAIFA BEEVI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605334579
|
|
Mrs. NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-021/377
(Ittiva)
|
1613002004NRG24130620230348852
|
13/06/2023
|
MANI
|
1613002004WL014649
|
MANI
|
00415
|
SBIN0012880
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334592
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-021/191
(Ittiva)
|
1613002004NRG24130620230348829
|
13/06/2023
|
MUHAMMED SHAFI A S
|
1613002004WL014649
|
MUHAMMED SHAFI A S
|
00415
|
SBIN0070061
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605334605
|
|
MR MUHAMMED SHAFI A S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-021/211
(Ittiva)
|
1613002004NRG24130620230348831
|
13/06/2023
|
RAMLATHU BEEVI
|
1613002004WL014649
|
RAMLATHU BEEVI
|
00415
|
SBIN0070061
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605334606
|
|
RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50643
|
50643
|
|
|
|
|
|
|
|