|
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-13-002-002-007/647
(Chithara)
|
1613002002NRG24170120241875666
|
17/01/2024
|
NASIYA BEEVI
|
1613002002WL081978
|
NASIYA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913982
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/113
(Chithara)
|
1613002002NRG24170120241875667
|
17/01/2024
|
USHAKUMARI. K
|
1613002002WL081978
|
USHAKUMARI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913983
|
|
Mrs. USHA KUMARY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/13
(Chithara)
|
1613002002NRG24170120241875668
|
17/01/2024
|
ARIFABEEV. M
|
1613002002WL081978
|
ARIFABEEV. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913979
|
|
Mrs. Arifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/152
(Chithara)
|
1613002002NRG24170120241875669
|
17/01/2024
|
HASEENA
|
1613002002WL081978
|
HASEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913955
|
|
Mrs. Haseena Shanavas .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24170120241875670
|
17/01/2024
|
AJITHAKUMARI. P
|
1613002002WL081978
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907913981
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24170120241875671
|
17/01/2024
|
SEENATH BEEVI
|
1613002002WL081978
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913958
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/172
(Chithara)
|
1613002002NRG24170120241875672
|
17/01/2024
|
C. LISSY
|
1613002002WL081978
|
C. LISSY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913970
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24170120241875673
|
17/01/2024
|
LAILA BEEVI
|
1613002002WL081978
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913954
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24170120241875674
|
17/01/2024
|
LEJU. K
|
1613002002WL081978
|
LEJU. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913978
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24170120241875675
|
17/01/2024
|
C. LALITHA
|
1613002002WL081978
|
C. LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913942
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24170120241875677
|
17/01/2024
|
PRASEETA V
|
1613002002WL081978
|
PRASEETA V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913956
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24170120241875678
|
17/01/2024
|
JAYA J
|
1613002002WL081978
|
JAYA J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913974
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/2193
(Chithara)
|
1613002002NRG24170120241875679
|
17/01/2024
|
MAJIDA BEEVI
|
1613002002WL081978
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913961
|
|
Mrs. MAJIDA BEEVI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24170120241875680
|
17/01/2024
|
RADHA C B
|
1613002002WL081978
|
RADHA C B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907913960
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/2197
(Chithara)
|
1613002002NRG24170120241875682
|
17/01/2024
|
SHYLA BEEVI
|
1613002002WL081978
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913957
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24170120241875683
|
17/01/2024
|
ABOOSA BEEVI
|
1613002002WL081978
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907913946
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/2206
(Chithara)
|
1613002002NRG24170120241875684
|
17/01/2024
|
NUSAIFA BEEVI
|
1613002002WL081978
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913976
|
|
Mrs. NUSAIFA BEEVI N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24170120241875685
|
17/01/2024
|
RATNAVATHY K
|
1613002002WL081978
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913940
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/26
(Chithara)
|
1613002002NRG24170120241875686
|
17/01/2024
|
MUSHIRIFABEEVI
|
1613002002WL081978
|
MUSHIRIFABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907913975
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24170120241875687
|
17/01/2024
|
M. SULTHAN BEEVI
|
1613002002WL081978
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913971
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/280
(Chithara)
|
1613002002NRG24170120241875688
|
17/01/2024
|
SHAMEENA
|
1613002002WL081978
|
SHAMEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913952
|
|
Mrs. SHEMEENA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-008/341
(Chithara)
|
1613002002NRG24170120241875689
|
17/01/2024
|
RAHIYANATH BEEVI
|
1613002002WL081978
|
RAHIYANATH BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913968
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24170120241875690
|
17/01/2024
|
RAFEEKKABEEVI
|
1613002002WL081978
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913941
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/40
(Chithara)
|
1613002002NRG24170120241875691
|
17/01/2024
|
SULAIKHABEEVI
|
1613002002WL081978
|
SULAIKHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913945
|
|
SULAIKHABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/41
(Chithara)
|
1613002002NRG24170120241875692
|
17/01/2024
|
M. MAJIDABEEVI
|
1613002002WL081978
|
M. MAJIDABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913972
|
|
Mrs. Majida Beevi MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-008/42
(Chithara)
|
1613002002NRG24170120241875693
|
17/01/2024
|
SANTHA. R
|
1613002002WL081978
|
SANTHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913943
|
|
Mrs. SANTHA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24170120241875694
|
17/01/2024
|
JOSHWA M
|
1613002002WL081978
|
JOSHWA M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913959
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-008/496
(Chithara)
|
1613002002NRG24170120241875696
|
17/01/2024
|
LEELA R
|
1613002002WL081978
|
LEELA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913969
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24170120241875698
|
17/01/2024
|
NAJEELABEEVI. M
|
1613002002WL081978
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913977
|
|
Mrs. Najeela Beevi M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-008/596
(Chithara)
|
1613002002NRG24170120241875699
|
17/01/2024
|
MINI B
|
1613002002WL081978
|
MINI B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913963
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-008/60
(Chithara)
|
1613002002NRG24170120241875700
|
17/01/2024
|
AMBIKA. G
|
1613002002WL081978
|
AMBIKA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913950
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/603
(Chithara)
|
1613002002NRG24170120241875702
|
17/01/2024
|
SHYLA BEEVI
|
1613002002WL081978
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913949
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24170120241875703
|
17/01/2024
|
LATHIKA. P
|
1613002002WL081978
|
LATHIKA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913951
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24170120241875704
|
17/01/2024
|
SALEENA K
|
1613002002WL081978
|
SALEENA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913973
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/77
(Chithara)
|
1613002002NRG24170120241875705
|
17/01/2024
|
LAILABEEVI
|
1613002002WL081978
|
LAILABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907913953
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24170120241875706
|
17/01/2024
|
SULFATH
|
1613002002WL081978
|
SULFATH
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913962
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-009/234
(Chithara)
|
1613002002NRG24170120241875707
|
17/01/2024
|
SUMAYYABEEVI A
|
1613002002WL081978
|
SUMAYYABEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907913980
|
|
SUMAYYA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/171
(Chithara)
|
1613002002NRG24170120241875708
|
17/01/2024
|
AYISHABEEVI
|
1613002002WL081978
|
AYISHABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913944
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-008/2176
(Chithara)
|
1613002002NRG24170120241875676
|
17/01/2024
|
SATHY S
|
1613002002WL081978
|
SATHY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913965
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/255
(Chithara)
|
1613002002NRG24170120241875665
|
17/01/2024
|
SHEEJA S
|
1613002002WL081978
|
SHEEJA S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913964
|
|
SHEEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-008/2196
(Chithara)
|
1613002002NRG24170120241875681
|
17/01/2024
|
N Syama
|
1613002002WL081978
|
N Syama
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913948
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24170120241875695
|
17/01/2024
|
SAINABA BEEVI
|
1613002002WL081978
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907913947
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-008/513
(Chithara)
|
1613002002NRG24170120241875697
|
17/01/2024
|
SABOORA BEEVI M
|
1613002002WL081978
|
SABOORA BEEVI M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913967
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/600
(Chithara)
|
1613002002NRG24170120241875701
|
17/01/2024
|
SUSHEELA
|
1613002002WL081978
|
SUSHEELA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907913966
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|