|
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-13-002-002-007/117
(Chithara)
|
1613002002NRG24150620230362620
|
16/06/2023
|
SATHYABHAMA
|
1613002002WL015194
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962894
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/119
(Chithara)
|
1613002002NRG24150620230362621
|
16/06/2023
|
UDAIFA BEEVI.M
|
1613002002WL015194
|
UDAIFA BEEVI.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805962893
|
|
UDAIFA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/127
(Chithara)
|
1613002002NRG24150620230362622
|
16/06/2023
|
SULAIKHA BEEVI. K
|
1613002002WL015194
|
SULAIKHA BEEVI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805962907
|
|
SULEKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/160
(Chithara)
|
1613002002NRG24150620230362624
|
16/06/2023
|
LATHEEFA BEEVI. M
|
1613002002WL015194
|
LATHEEFA BEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962911
|
|
Mrs. LATHEEFA BEEVI M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/174
(Chithara)
|
1613002002NRG24150620230362625
|
16/06/2023
|
AYSHA BEEVI
|
1613002002WL015194
|
AYSHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962912
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/191
(Chithara)
|
1613002002NRG24150620230362626
|
16/06/2023
|
SHAJIDA BEEVI. S
|
1613002002WL015194
|
SHAJIDA BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805962908
|
|
Mrs. Shajida Beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/204
(Chithara)
|
1613002002NRG24150620230362627
|
16/06/2023
|
SOBHITHABEEVI
|
1613002002WL015194
|
SOBHITHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962915
|
|
Mrs. SOBHITHA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/269
(Chithara)
|
1613002002NRG24150620230362630
|
16/06/2023
|
ASEENA
|
1613002002WL015194
|
ASEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805962924
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/270
(Chithara)
|
1613002002NRG24150620230362631
|
16/06/2023
|
SHEEJA. C.A
|
1613002002WL015194
|
SHEEJA. C.A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962921
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/275
(Chithara)
|
1613002002NRG24150620230362632
|
16/06/2023
|
LEELA
|
1613002002WL015194
|
LEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962925
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/275
(Chithara)
|
1613002002NRG24150620230362633
|
16/06/2023
|
SOMAN E
|
1613002002WL015194
|
SOMAN E
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805962928
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/310
(Chithara)
|
1613002002NRG24150620230362634
|
16/06/2023
|
KULUSAMBEEVI
|
1613002002WL015194
|
KULUSAMBEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962914
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/331
(Chithara)
|
1613002002NRG24150620230362635
|
16/06/2023
|
NASEELABEEVI
|
1613002002WL015194
|
NASEELABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962913
|
|
Mrs. NASEELA BEEVI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/347
(Chithara)
|
1613002002NRG24150620230362636
|
16/06/2023
|
SATHYAN
|
1613002002WL015194
|
SATHYAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962927
|
|
Mr. SATHYAN L
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/347
(Chithara)
|
1613002002NRG24150620230362637
|
16/06/2023
|
SUSEELA
|
1613002002WL015194
|
SUSEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962933
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/35
(Chithara)
|
1613002002NRG24150620230362639
|
16/06/2023
|
BHUVANENDRAN. S
|
1613002002WL015194
|
BHUVANENDRAN. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962898
|
|
Mr. BHUVANENDRAN S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/35
(Chithara)
|
1613002002NRG24150620230362638
|
16/06/2023
|
M SNEHALATHA
|
1613002002WL015194
|
M SNEHALATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962934
|
|
Mrs. M SNEHALATHA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/356
(Chithara)
|
1613002002NRG24150620230362640
|
16/06/2023
|
AMBIKA. K
|
1613002002WL015194
|
AMBIKA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962922
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/36
(Chithara)
|
1613002002NRG24150620230362641
|
16/06/2023
|
SHEELA M
|
1613002002WL015194
|
SHEELA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962935
|
|
Mrs. Sheela M
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/37
(Chithara)
|
1613002002NRG24150620230362642
|
16/06/2023
|
SANTHA
|
1613002002WL015194
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962896
|
|
Mrs. SANTHA ,
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/419
(Chithara)
|
1613002002NRG24150620230362643
|
16/06/2023
|
ABIDA BEEVI
|
1613002002WL015194
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962919
|
|
Mrs. ABIDA BEEVI .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/450
(Chithara)
|
1613002002NRG24150620230362644
|
16/06/2023
|
PRASANNA V
|
1613002002WL015194
|
PRASANNA V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962923
|
|
Mrs. PRASANNA V
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/455
(Chithara)
|
1613002002NRG24150620230362645
|
16/06/2023
|
LATHEEFA M
|
1613002002WL015194
|
LATHEEFA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962926
|
|
Mrs. Latheefa Beevi M .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/463
(Chithara)
|
1613002002NRG24150620230362646
|
16/06/2023
|
NADARAJAN
|
1613002002WL015194
|
NADARAJAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962917
|
|
Mr. NATARAJAN .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/517
(Chithara)
|
1613002002NRG24150620230362647
|
16/06/2023
|
SHYLA
|
1613002002WL015194
|
SHYLA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962920
|
|
Mr. SHYLA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24150620230362648
|
16/06/2023
|
JOY. Y
|
1613002002WL015194
|
JOY. Y
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962910
|
|
JOY
|
BANK OF INDIA(508505)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/56
(Chithara)
|
1613002002NRG24150620230362652
|
16/06/2023
|
LISI. B.S
|
1613002002WL015194
|
LISI. B.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805962897
|
|
Mrs. LISI B S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/570
(Chithara)
|
1613002002NRG24150620230362653
|
16/06/2023
|
ABDULKHADER
|
1613002002WL015194
|
ABDULKHADER
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962916
|
|
Mr. Abdul Khadar
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/61
(Chithara)
|
1613002002NRG24150620230362654
|
16/06/2023
|
BABY
|
1613002002WL015194
|
BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962895
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/663
(Chithara)
|
1613002002NRG24150620230362658
|
16/06/2023
|
JALAJA
|
1613002002WL015194
|
JALAJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962918
|
|
Mrs. JALAJA .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-007/67
(Chithara)
|
1613002002NRG24150620230362659
|
16/06/2023
|
MERCY. P
|
1613002002WL015194
|
MERCY. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805962901
|
|
MERCY P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/685
(Chithara)
|
1613002002NRG24150620230362660
|
16/06/2023
|
BADARUDEEN M
|
1613002002WL015194
|
BADARUDEEN M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962929
|
|
BADARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/69
(Chithara)
|
1613002002NRG24150620230362661
|
16/06/2023
|
RAHUMA BEEVI
|
1613002002WL015194
|
RAHUMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962892
|
|
Mrs. S . RAHEEMABEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/70
(Chithara)
|
1613002002NRG24150620230362662
|
16/06/2023
|
SARALA. V
|
1613002002WL015194
|
SARALA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805962900
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/71
(Chithara)
|
1613002002NRG24150620230362663
|
16/06/2023
|
LAILA. P
|
1613002002WL015194
|
LAILA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962899
|
|
Mrs. LAILA P
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/71
(Chithara)
|
1613002002NRG24150620230362664
|
16/06/2023
|
RAJAN N
|
1613002002WL015194
|
RAJAN N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962936
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-007/93
(Chithara)
|
1613002002NRG24150620230362665
|
16/06/2023
|
BINDHU. S
|
1613002002WL015194
|
BINDHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805962909
|
|
Mr. BINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-007/228
(Chithara)
|
1613002002NRG24150620230362628
|
16/06/2023
|
ASEENA BEEVI. A
|
1613002002WL015194
|
ASEENA BEEVI. A
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805962931
|
|
AZEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-007/232
(Chithara)
|
1613002002NRG24150620230362629
|
16/06/2023
|
CHANDRIKA
|
1613002002WL015194
|
CHANDRIKA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805962932
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/638
(Chithara)
|
1613002002NRG24150620230362657
|
16/06/2023
|
BUSHARA ABDUL SAMAD
|
1613002002WL015194
|
BUSHARA ABDUL SAMAD
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962930
|
|
MRS BUSHRA ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-007/127
(Chithara)
|
1613002002NRG24150620230362623
|
16/06/2023
|
MIHDAD
|
1613002002WL015194
|
MIHDAD
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805962902
|
|
MIHDAD
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-007/548
(Chithara)
|
1613002002NRG24150620230362650
|
16/06/2023
|
PRABHA
|
1613002002WL015194
|
PRABHA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805962904
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-007/551
(Chithara)
|
1613002002NRG24150620230362651
|
16/06/2023
|
SOBHITHA BEEVI
|
1613002002WL015194
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805962903
|
|
SOBHITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-007/616
(Chithara)
|
1613002002NRG24150620230362655
|
16/06/2023
|
SASI
|
1613002002WL015194
|
SASI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805962905
|
|
SASI D
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-007/621
(Chithara)
|
1613002002NRG24150620230362656
|
16/06/2023
|
ARIFA BEEVI
|
1613002002WL015194
|
ARIFA BEEVI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805962906
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|