|
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-13-002-002-006/10
(Chithara)
|
1613002002NRG24060720230512176
|
07/07/2023
|
M.THAJUNISA
|
1613002002WL021497
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235464
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24060720230512177
|
07/07/2023
|
ISHABEEVI. S
|
1613002002WL021497
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235479
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/123
(Chithara)
|
1613002002NRG24060720230512178
|
07/07/2023
|
GEETHA.CALUVILAVEEDU
|
1613002002WL021497
|
GEETHA.CALUVILAVEEDU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235485
|
|
Mrs. GEETHA CALUVILAVEEDU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24060720230512179
|
07/07/2023
|
N. BABY
|
1613002002WL021497
|
N. BABY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235469
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24060720230512180
|
07/07/2023
|
PADMAJA. R
|
1613002002WL021497
|
PADMAJA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235507
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24060720230512181
|
07/07/2023
|
S. SOBHANAKUMARI
|
1613002002WL021497
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235472
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24060720230512182
|
07/07/2023
|
SUKUMARAPILLAI B
|
1613002002WL021497
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440235502
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24060720230512183
|
07/07/2023
|
M. SHAHIDABEEVI
|
1613002002WL021497
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235470
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24060720230512184
|
07/07/2023
|
K. VIMALA
|
1613002002WL021497
|
K. VIMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235475
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24060720230512185
|
07/07/2023
|
LAILA BEEVI. S
|
1613002002WL021497
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235477
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24060720230512186
|
07/07/2023
|
SUDHA. S
|
1613002002WL021497
|
SUDHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235480
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24060720230512187
|
07/07/2023
|
M. SULFABEEVI
|
1613002002WL021497
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235474
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24060720230512188
|
07/07/2023
|
SHAJEELA. A
|
1613002002WL021497
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235487
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24060720230512189
|
07/07/2023
|
A.RASHEEDA BEEVI
|
1613002002WL021497
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235463
|
|
Mrs. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24060720230512191
|
07/07/2023
|
SHAREEFA BEEVI. S
|
1613002002WL021497
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235478
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/257
(Chithara)
|
1613002002NRG24060720230512192
|
07/07/2023
|
ABUSABEEVI. P
|
1613002002WL021497
|
ABUSABEEVI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235488
|
|
Mrs. ABUSA BEEVI P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/27
(Chithara)
|
1613002002NRG24060720230512193
|
07/07/2023
|
SARASWATHY AMMA. P
|
1613002002WL021497
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235482
|
|
SARASWATHYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24060720230512194
|
07/07/2023
|
BINDHU. S
|
1613002002WL021497
|
BINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235484
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24060720230512195
|
07/07/2023
|
DEVAYANIAMMA. G
|
1613002002WL021497
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235495
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24060720230512196
|
07/07/2023
|
PRIYA. A
|
1613002002WL021497
|
PRIYA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235481
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24060720230512197
|
07/07/2023
|
SARASWATHY. S
|
1613002002WL021497
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235486
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24060720230512198
|
07/07/2023
|
NISHA. P.S
|
1613002002WL021497
|
NISHA. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235497
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24060720230512199
|
07/07/2023
|
PARISHABEEVI
|
1613002002WL021497
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235498
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/36
(Chithara)
|
1613002002NRG24060720230512200
|
07/07/2023
|
RASEENA. A
|
1613002002WL021497
|
RASEENA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235461
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/363
(Chithara)
|
1613002002NRG24060720230512201
|
07/07/2023
|
INDIRA D
|
1613002002WL021497
|
INDIRA D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440235499
|
|
Mrs. Indira D INDIRA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24060720230512202
|
07/07/2023
|
SHAMLA BEEVI . R
|
1613002002WL021497
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235496
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24060720230512203
|
07/07/2023
|
SHAJEENA BEEVI
|
1613002002WL021497
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235501
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/39
(Chithara)
|
1613002002NRG24060720230512206
|
07/07/2023
|
SAFIYA. A
|
1613002002WL021497
|
SAFIYA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235460
|
|
Mrs. Safiya Beevi .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/4
(Chithara)
|
1613002002NRG24060720230512207
|
07/07/2023
|
AYISHABEEVI. N
|
1613002002WL021497
|
AYISHABEEVI. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235483
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24060720230512208
|
07/07/2023
|
SHAJEELA. F
|
1613002002WL021497
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235476
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/47
(Chithara)
|
1613002002NRG24060720230512211
|
07/07/2023
|
LILLYKUTTY
|
1613002002WL021497
|
LILLYKUTTY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235462
|
|
LILLY KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24060720230512212
|
07/07/2023
|
I.NAZEEHA BEEVI
|
1613002002WL021497
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235468
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/537
(Chithara)
|
1613002002NRG24060720230512216
|
07/07/2023
|
SHEEBA BEEVI
|
1613002002WL021497
|
SHEEBA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235500
|
|
Mrs. SHEEBA BEEVI E. S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/60
(Chithara)
|
1613002002NRG24060720230512218
|
07/07/2023
|
C. RADHA
|
1613002002WL021497
|
C. RADHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235467
|
|
Mrs. Radhamani RADHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24060720230512219
|
07/07/2023
|
RAHIYA BEEVI
|
1613002002WL021497
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235471
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/9
(Chithara)
|
1613002002NRG24060720230512220
|
07/07/2023
|
SINIMOL. S
|
1613002002WL021497
|
SINIMOL. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235506
|
|
MRS SINI MOL S T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24060720230512221
|
07/07/2023
|
D.SANTHA
|
1613002002WL021497
|
D.SANTHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440235466
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24060720230512222
|
07/07/2023
|
D. SREEJA
|
1613002002WL021497
|
D. SREEJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440235465
|
|
Mrs. D SREEJA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24060720230512223
|
07/07/2023
|
K. SALEENA
|
1613002002WL021497
|
K. SALEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235473
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24060720230512204
|
07/07/2023
|
ASOORA BEEVI
|
1613002002WL021497
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235505
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24060720230512205
|
07/07/2023
|
SUSEELAN THIRUVAN
|
1613002002WL021497
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235503
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24060720230512209
|
07/07/2023
|
KULSAM BEEVI
|
1613002002WL021497
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235504
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24060720230512213
|
07/07/2023
|
BEENA KUMARI
|
1613002002WL021497
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235489
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24060720230512190
|
07/07/2023
|
FASEELA BEEVI A
|
1613002002WL021497
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235492
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24060720230512210
|
07/07/2023
|
MINI A
|
1613002002WL021497
|
MINI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235494
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24060720230512214
|
07/07/2023
|
SHAINY
|
1613002002WL021497
|
SHAINY
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440235491
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24060720230512215
|
07/07/2023
|
SUMAYYA ASHRAF
|
1613002002WL021497
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440235493
|
|
SUMAYYA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/552
(Chithara)
|
1613002002NRG24060720230512217
|
07/07/2023
|
SHAMILA B
|
1613002002WL021497
|
SHAMILA B
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440235490
|
|
SHAMILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|