|
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)
|
1613002002NRG24170120241884442
|
17/01/2024
|
M.THAJUNISA
|
1613002002WL082406
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909463728
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24170120241884444
|
17/01/2024
|
N. BABY
|
1613002002WL082406
|
N. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909463732
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24170120241884445
|
17/01/2024
|
PADMAJA. R
|
1613002002WL082406
|
PADMAJA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463748
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24170120241884446
|
17/01/2024
|
SUKUMARAPILLAI B
|
1613002002WL082406
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909463764
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24170120241884447
|
17/01/2024
|
K. VIMALA
|
1613002002WL082406
|
K. VIMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463736
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24170120241884448
|
17/01/2024
|
SUDHA. S
|
1613002002WL082406
|
SUDHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463740
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24170120241884449
|
17/01/2024
|
M. SULFABEEVI
|
1613002002WL082406
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463735
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24170120241884450
|
17/01/2024
|
SHAJEELA. A
|
1613002002WL082406
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
17/03/2024
|
|
1909463744
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24170120241884451
|
17/01/2024
|
A.RASHEEDA BEEVI
|
1613002002WL082406
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909463727
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24170120241884453
|
17/01/2024
|
SHAREEFA BEEVI. S
|
1613002002WL082406
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1909463739
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24170120241884454
|
17/01/2024
|
PRASOBHANA. G
|
1613002002WL082406
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909463749
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24170120241884455
|
17/01/2024
|
BINDHU. S
|
1613002002WL082406
|
BINDHU. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463742
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24170120241884456
|
17/01/2024
|
DEVAYANIAMMA. G
|
1613002002WL082406
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909463750
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24170120241884457
|
17/01/2024
|
PRIYA. A
|
1613002002WL082406
|
PRIYA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463741
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24170120241884459
|
17/01/2024
|
SARASWATHY. S
|
1613002002WL082406
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463743
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24170120241884460
|
17/01/2024
|
NISHA. P.S
|
1613002002WL082406
|
NISHA. P.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463755
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24170120241884461
|
17/01/2024
|
PARISHABEEVI
|
1613002002WL082406
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463751
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/369
(Chithara)
|
1613002002NRG24170120241884462
|
17/01/2024
|
SYAMALA
|
1613002002WL082406
|
SYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463752
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24170120241884463
|
17/01/2024
|
SHAMLA BEEVI . R
|
1613002002WL082406
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1909463753
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24170120241884464
|
17/01/2024
|
SHAJEENA BEEVI
|
1613002002WL082406
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463754
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24170120241884466
|
17/01/2024
|
SHAJEELA. F
|
1613002002WL082406
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
17/03/2024
|
|
1909463737
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/45
(Chithara)
|
1613002002NRG24170120241884468
|
17/01/2024
|
JAMEELA BEEVI. K.A
|
1613002002WL082406
|
JAMEELA BEEVI. K.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1909463738
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24170120241884470
|
17/01/2024
|
I.NAZEEHA BEEVI
|
1613002002WL082406
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909463731
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/511
(Chithara)
|
1613002002NRG24170120241884472
|
17/01/2024
|
SARASWATHY AMMA R
|
1613002002WL082406
|
SARASWATHY AMMA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463765
|
|
SARASWATHY AMMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24170120241884477
|
17/01/2024
|
RAHIYA BEEVI
|
1613002002WL082406
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463733
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24170120241884478
|
17/01/2024
|
D.SANTHA
|
1613002002WL082406
|
D.SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909463730
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24170120241884479
|
17/01/2024
|
D. SREEJA
|
1613002002WL082406
|
D. SREEJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463729
|
|
Mrs. Sreeja D
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24170120241884480
|
17/01/2024
|
K. SALEENA
|
1613002002WL082406
|
K. SALEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909463734
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24170120241884465
|
17/01/2024
|
SUSEELAN THIRUVAN
|
1613002002WL082406
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463761
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24170120241884467
|
17/01/2024
|
KULSAM BEEVI
|
1613002002WL082406
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909463762
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/297
(Chithara)
|
1613002002NRG24170120241884458
|
17/01/2024
|
SASI
|
1613002002WL082406
|
SASI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1909463756
|
|
SASI L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24170120241884471
|
17/01/2024
|
BEENA KUMARI
|
1613002002WL082406
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1909463745
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24170120241884443
|
17/01/2024
|
SOMAN
|
1613002002WL082406
|
SOMAN
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1909463759
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24170120241884452
|
17/01/2024
|
FASEELA BEEVI A
|
1613002002WL082406
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909463757
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24170120241884469
|
17/01/2024
|
MINI A
|
1613002002WL082406
|
MINI A
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1909463760
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24170120241884473
|
17/01/2024
|
SHAINY
|
1613002002WL082406
|
SHAINY
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
17/03/2024
|
|
1909463747
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24170120241884474
|
17/01/2024
|
SUMAYYA ASHRAF
|
1613002002WL082406
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1909463758
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG24170120241884475
|
17/01/2024
|
SHEELA C
|
1613002002WL082406
|
SHEELA C
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909463763
|
|
SHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/614
(Chithara)
|
1613002002NRG24170120241884476
|
17/01/2024
|
SOBHITHA BEEVI K
|
1613002002WL082406
|
SOBHITHA BEEVI K
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
17/03/2024
|
|
1909463746
|
|
SOBHITHA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|