|
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-13-002-002-023/451
(Chithara)
|
1613002002NRG24020320242176719
|
02/03/2024
|
VIJAYAMMA K
|
1613002002WL097955
|
VIJAYAMMA K
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102833797
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/685
(Chithara)
|
1613002002NRG24020320242176728
|
02/03/2024
|
SHEEJA BEEVI A
|
1613002002WL097955
|
SHEEJA BEEVI A
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833799
|
|
Mrs. Sheeja Beevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/112
(Chithara)
|
1613002002NRG24020320242176685
|
02/03/2024
|
SULFATH BEEVI. S
|
1613002002WL097955
|
SULFATH BEEVI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833795
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/122
(Chithara)
|
1613002002NRG24020320242176686
|
02/03/2024
|
SHYNI. B
|
1613002002WL097955
|
SHYNI. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833783
|
|
Mrs. SHYNI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/133
(Chithara)
|
1613002002NRG24020320242176687
|
02/03/2024
|
S. SHAHIDHA BEEVI
|
1613002002WL097955
|
S. SHAHIDHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833790
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24020320242176688
|
02/03/2024
|
SUNITHA. S
|
1613002002WL097955
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102833782
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/158
(Chithara)
|
1613002002NRG24020320242176689
|
02/03/2024
|
AISHA BEEVI. K
|
1613002002WL097955
|
AISHA BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833784
|
|
Mr. AISHA BEEVI K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/166
(Chithara)
|
1613002002NRG24020320242176690
|
02/03/2024
|
SAUDA BEEVI. E
|
1613002002WL097955
|
SAUDA BEEVI. E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833785
|
|
Mrs. SOUDA BEEVI E
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/18
(Chithara)
|
1613002002NRG24020320242176691
|
02/03/2024
|
V. SYAMALA
|
1613002002WL097955
|
V. SYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833775
|
|
Ms. V SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24020320242176692
|
02/03/2024
|
B. SUDHARMANI
|
1613002002WL097955
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102833773
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/219
(Chithara)
|
1613002002NRG24020320242176693
|
02/03/2024
|
HALIMA BEEVI. A
|
1613002002WL097955
|
HALIMA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833786
|
|
HALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24020320242176694
|
02/03/2024
|
LAILA BEEVI. K
|
1613002002WL097955
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102833787
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/237
(Chithara)
|
1613002002NRG24020320242176695
|
02/03/2024
|
SHAILA. S
|
1613002002WL097955
|
SHAILA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833788
|
|
SHAILA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/247
(Chithara)
|
1613002002NRG24020320242176696
|
02/03/2024
|
A. JOOBAIRIYA
|
1613002002WL097955
|
A. JOOBAIRIYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102833789
|
|
Mrs. JUBAIRIYA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/251
(Chithara)
|
1613002002NRG24020320242176697
|
02/03/2024
|
H. LILA
|
1613002002WL097955
|
H. LILA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102833804
|
|
Mrs. H LAILA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/266
(Chithara)
|
1613002002NRG24020320242176698
|
02/03/2024
|
AJITHAKUMARY R
|
1613002002WL097955
|
AJITHAKUMARY R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833796
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/273
(Chithara)
|
1613002002NRG24020320242176699
|
02/03/2024
|
MUHAMMED ILLIYAS
|
1613002002WL097955
|
MUHAMMED ILLIYAS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833770
|
|
MR MUHAMMED ELLYAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/28
(Chithara)
|
1613002002NRG24020320242176700
|
02/03/2024
|
K.C. GEETHA
|
1613002002WL097955
|
K.C. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833779
|
|
Mrs. K C GEETHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/281
(Chithara)
|
1613002002NRG24020320242176701
|
02/03/2024
|
SHEEBA.S
|
1613002002WL097955
|
SHEEBA.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833794
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24020320242176702
|
02/03/2024
|
HANEESABEEVI A
|
1613002002WL097955
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833793
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/290
(Chithara)
|
1613002002NRG24020320242176703
|
02/03/2024
|
RASIYA BEEVI. R
|
1613002002WL097955
|
RASIYA BEEVI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833802
|
|
RASIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24020320242176704
|
02/03/2024
|
SAJILA BEEVI.S
|
1613002002WL097955
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833803
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24020320242176705
|
02/03/2024
|
RAMLA BEEVI
|
1613002002WL097955
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833791
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/30
(Chithara)
|
1613002002NRG24020320242176706
|
02/03/2024
|
SAFIYA BEEVI
|
1613002002WL097955
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102833777
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/307
(Chithara)
|
1613002002NRG24020320242176707
|
02/03/2024
|
MAJIDABEEVI S
|
1613002002WL097955
|
MAJIDABEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833792
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/310
(Chithara)
|
1613002002NRG24020320242176708
|
02/03/2024
|
OMANA K
|
1613002002WL097955
|
OMANA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833757
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/313
(Chithara)
|
1613002002NRG24020320242176709
|
02/03/2024
|
PARISHABEEVI
|
1613002002WL097955
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833758
|
|
Mrs. PARISHABEEVI .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24020320242176710
|
02/03/2024
|
E. LAILA BEEVI
|
1613002002WL097955
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833780
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24020320242176711
|
02/03/2024
|
. LATHEEFA BEEVI
|
1613002002WL097955
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833771
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24020320242176712
|
02/03/2024
|
ASEELA BEEVI
|
1613002002WL097955
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102833759
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/358
(Chithara)
|
1613002002NRG24020320242176713
|
02/03/2024
|
SHAHIDA SAYED S
|
1613002002WL097955
|
SHAHIDA SAYED S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833762
|
|
Mrs. SHAHIDA SAYED S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/359
(Chithara)
|
1613002002NRG24020320242176714
|
02/03/2024
|
MAJIDA BEEVI M
|
1613002002WL097955
|
MAJIDA BEEVI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833761
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/385
(Chithara)
|
1613002002NRG24020320242176715
|
02/03/2024
|
KHURAISHIYA M
|
1613002002WL097955
|
KHURAISHIYA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833763
|
|
Mrs. KHURAISHIYA M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/386
(Chithara)
|
1613002002NRG24020320242176716
|
02/03/2024
|
SUHARA BEEVI
|
1613002002WL097955
|
SUHARA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833760
|
|
Smt. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/389
(Chithara)
|
1613002002NRG24020320242176717
|
02/03/2024
|
NOORJAHAN BEEVI
|
1613002002WL097955
|
NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102833800
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/4
(Chithara)
|
1613002002NRG24020320242176718
|
02/03/2024
|
SAFEELA. P
|
1613002002WL097955
|
SAFEELA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833772
|
|
Mrs. SAFEELA BEEVI P
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/502
(Chithara)
|
1613002002NRG24020320242176721
|
02/03/2024
|
GOPALAKRISHNAN ASARY
|
1613002002WL097955
|
GOPALAKRISHNAN ASARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833765
|
|
Mr. GOPALAKRISHNAN ASARY .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/518
(Chithara)
|
1613002002NRG24020320242176722
|
02/03/2024
|
PARISHABEEVI
|
1613002002WL097955
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833768
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24020320242176723
|
02/03/2024
|
NAJA MOL
|
1613002002WL097955
|
NAJA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833798
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24020320242176724
|
02/03/2024
|
SURESH BABU
|
1613002002WL097955
|
SURESH BABU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833766
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/614
(Chithara)
|
1613002002NRG24020320242176725
|
02/03/2024
|
RAJEENA BEEVI
|
1613002002WL097955
|
RAJEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833769
|
|
Smt. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/63
(Chithara)
|
1613002002NRG24020320242176726
|
02/03/2024
|
C. RAJESWARI
|
1613002002WL097955
|
C. RAJESWARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833778
|
|
Mrs. Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24020320242176727
|
02/03/2024
|
MASHOOD
|
1613002002WL097955
|
MASHOOD
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833767
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/74
(Chithara)
|
1613002002NRG24020320242176729
|
02/03/2024
|
SULAIKHA BEEVI. A
|
1613002002WL097955
|
SULAIKHA BEEVI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102833781
|
|
Mrs. SULAIKHA BEEVI A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/78
(Chithara)
|
1613002002NRG24020320242176730
|
02/03/2024
|
S. THAJUNNISSA
|
1613002002WL097955
|
S. THAJUNNISSA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833776
|
|
Ms. S SHAJINISA
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24020320242176731
|
02/03/2024
|
SHEELA. V
|
1613002002WL097955
|
SHEELA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833774
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/95
(Chithara)
|
1613002002NRG24020320242176732
|
02/03/2024
|
S. SHEEJA
|
1613002002WL097955
|
S. SHEEJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102833801
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/457
(Chithara)
|
1613002002NRG24020320242176720
|
02/03/2024
|
SEENA S
|
1613002002WL097955
|
SEENA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102833764
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|