|
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-13-002-002-003/749
(Chithara)
|
1613002002NRG24161120231473294
|
16/11/2023
|
AYISHABEEVI. U
|
1613002002WL062546
|
AYISHABEEVI. U
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758766
|
|
Mrs. M AYISHABEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/163
(Chithara)
|
1613002002NRG24161120231473295
|
16/11/2023
|
BABY K
|
1613002002WL062546
|
BABY K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139758778
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/113
(Chithara)
|
1613002002NRG24161120231473296
|
16/11/2023
|
HABUSA BEEVI. H
|
1613002002WL062546
|
HABUSA BEEVI. H
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758762
|
|
Mrs. HABUSA BEEVI H
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/128
(Chithara)
|
1613002002NRG24161120231473297
|
16/11/2023
|
RAMLA. M
|
1613002002WL062546
|
RAMLA. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758754
|
|
Mrs. RAMLA M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/129
(Chithara)
|
1613002002NRG24161120231473298
|
16/11/2023
|
SHEEBA. R
|
1613002002WL062546
|
SHEEBA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758761
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/15
(Chithara)
|
1613002002NRG24161120231473299
|
16/11/2023
|
SUBENA. S
|
1613002002WL062546
|
SUBENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758745
|
|
SUBINA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/18
(Chithara)
|
1613002002NRG24161120231473300
|
16/11/2023
|
OMANA. G
|
1613002002WL062546
|
OMANA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758744
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/187
(Chithara)
|
1613002002NRG24161120231473301
|
16/11/2023
|
SALEENA.U
|
1613002002WL062546
|
SALEENA.U
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758765
|
|
SALEENA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24161120231473302
|
16/11/2023
|
MUMTHAS. A
|
1613002002WL062546
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758750
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/198
(Chithara)
|
1613002002NRG24161120231473303
|
16/11/2023
|
NAJEELA BEEVI.J
|
1613002002WL062546
|
NAJEELA BEEVI.J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758767
|
|
MRS NAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/208
(Chithara)
|
1613002002NRG24161120231473304
|
16/11/2023
|
NASEEMA BEEVI.A
|
1613002002WL062546
|
NASEEMA BEEVI.A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758768
|
|
NASEEMA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24161120231473305
|
16/11/2023
|
SHEEJA. S
|
1613002002WL062546
|
SHEEJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758763
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/23
(Chithara)
|
1613002002NRG24161120231473306
|
16/11/2023
|
SAUDA BEEVI
|
1613002002WL062546
|
SAUDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758749
|
|
SAUDHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/24
(Chithara)
|
1613002002NRG24161120231473307
|
16/11/2023
|
VARADA. G
|
1613002002WL062546
|
VARADA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758746
|
|
Mrs. Varada
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/27
(Chithara)
|
1613002002NRG24161120231473309
|
16/11/2023
|
KAMALAMMA. S
|
1613002002WL062546
|
KAMALAMMA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758760
|
|
Mrs. Kamalamma S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/28
(Chithara)
|
1613002002NRG24161120231473310
|
16/11/2023
|
NAJEEMA
|
1613002002WL062546
|
NAJEEMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758751
|
|
Mrs. NAJEEMA ,
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/299
(Chithara)
|
1613002002NRG24161120231473312
|
16/11/2023
|
MUMTHAS
|
1613002002WL062546
|
MUMTHAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758777
|
|
MUMTHAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/3
(Chithara)
|
1613002002NRG24161120231473313
|
16/11/2023
|
SAROJINI C
|
1613002002WL062546
|
SAROJINI C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758774
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/33
(Chithara)
|
1613002002NRG24161120231473314
|
16/11/2023
|
T. LALITHA
|
1613002002WL062546
|
T. LALITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758753
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/334
(Chithara)
|
1613002002NRG24161120231473315
|
16/11/2023
|
Venu
|
1613002002WL062546
|
Venu
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758773
|
|
Mr. Venu .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/40
(Chithara)
|
1613002002NRG24161120231473318
|
16/11/2023
|
RAMLA BEEVI
|
1613002002WL062546
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758747
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/45
(Chithara)
|
1613002002NRG24161120231473319
|
16/11/2023
|
SHAHIDA BEEVI
|
1613002002WL062546
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758748
|
|
Mrs. Shahidha .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/47
(Chithara)
|
1613002002NRG24161120231473320
|
16/11/2023
|
NASEERA BEEVI
|
1613002002WL062546
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758752
|
|
NASEERA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/48
(Chithara)
|
1613002002NRG24161120231473323
|
16/11/2023
|
SHEEBA CHANDRAN
|
1613002002WL062546
|
SHEEBA CHANDRAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758743
|
|
SHEEBA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24161120231473324
|
16/11/2023
|
SOMAN C
|
1613002002WL062546
|
SOMAN C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758775
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/5
(Chithara)
|
1613002002NRG24161120231473325
|
16/11/2023
|
DALLY D R
|
1613002002WL062546
|
DALLY D R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758776
|
|
Mrs. Daly
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/675
(Chithara)
|
1613002002NRG24161120231473327
|
16/11/2023
|
M THAHIR
|
1613002002WL062546
|
M THAHIR
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758764
|
|
Mr. Thahir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/249
(Chithara)
|
1613002002NRG24161120231473308
|
16/11/2023
|
A.SALEENA
|
1613002002WL062546
|
A.SALEENA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758759
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/282
(Chithara)
|
1613002002NRG24161120231473311
|
16/11/2023
|
NASEERABEEVI
|
1613002002WL062546
|
NASEERABEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758770
|
|
MRS NASEERA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/344
(Chithara)
|
1613002002NRG24161120231473316
|
16/11/2023
|
FAJEELA
|
1613002002WL062546
|
FAJEELA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758771
|
|
MRS FAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24161120231473317
|
16/11/2023
|
RAZIYA NAZAR
|
1613002002WL062546
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758772
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/174
(Chithara)
|
1613002002NRG24161120231473329
|
16/11/2023
|
UDAIFABEEVI
|
1613002002WL062546
|
UDAIFABEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758769
|
|
MRS UBAIDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24161120231473321
|
16/11/2023
|
THAHIRA BEEVI
|
1613002002WL062546
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758755
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/477
(Chithara)
|
1613002002NRG24161120231473322
|
16/11/2023
|
SHIJINA P
|
1613002002WL062546
|
SHIJINA P
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758756
|
|
SHIJINA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/524
(Chithara)
|
1613002002NRG24161120231473326
|
16/11/2023
|
BEENA S
|
1613002002WL062546
|
BEENA S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758757
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/716
(Chithara)
|
1613002002NRG24161120231473328
|
16/11/2023
|
REENAMOL
|
1613002002WL062546
|
REENAMOL
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139758758
|
|
Mrs. REENAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|