|
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-13-002-002-008/108
(Chithara)
|
1613002002NRG24220120241908034
|
22/01/2024
|
JAMINISHAD. A
|
1613002002WL083464
|
JAMINISHAD. A
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321206
|
|
Mrs. A JAMINISHAD
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/115
(Chithara)
|
1613002002NRG24220120241908035
|
22/01/2024
|
NISHA. C.A
|
1613002002WL083464
|
NISHA. C.A
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321183
|
|
Mrs. NISHA C A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/119
(Chithara)
|
1613002002NRG24220120241908036
|
22/01/2024
|
SEEBANNIZA L
|
1613002002WL083464
|
SEEBANNIZA L
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321198
|
|
Mrs. SEEBANNIZA L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/124
(Chithara)
|
1613002002NRG24220120241908037
|
22/01/2024
|
M. NAZEEMA
|
1613002002WL083464
|
M. NAZEEMA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321214
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/131
(Chithara)
|
1613002002NRG24220120241908039
|
22/01/2024
|
NASEEMABEEVI. A
|
1613002002WL083464
|
NASEEMABEEVI. A
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321217
|
|
Mrs. Nazima
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/146
(Chithara)
|
1613002002NRG24220120241908040
|
22/01/2024
|
RAMLA S
|
1613002002WL083464
|
RAMLA S
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138321194
|
|
Ms. Ramla
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/162
(Chithara)
|
1613002002NRG24220120241908041
|
22/01/2024
|
GIRIJA S
|
1613002002WL083464
|
GIRIJA S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321207
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/164
(Chithara)
|
1613002002NRG24220120241908042
|
22/01/2024
|
REKHA. P
|
1613002002WL083464
|
REKHA. P
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138321178
|
|
Mrs. Rekha P REKHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/167
(Chithara)
|
1613002002NRG24220120241908043
|
22/01/2024
|
AMBILI. S
|
1613002002WL083464
|
AMBILI. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321208
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/18
(Chithara)
|
1613002002NRG24220120241908044
|
22/01/2024
|
ABDUL RAHIM
|
1613002002WL083464
|
ABDUL RAHIM
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321221
|
|
Mr. Abdul Rahim
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/208
(Chithara)
|
1613002002NRG24220120241908045
|
22/01/2024
|
RAMLA BEEVI M
|
1613002002WL083464
|
RAMLA BEEVI M
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321197
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/209
(Chithara)
|
1613002002NRG24220120241908046
|
22/01/2024
|
FATHIMA. S
|
1613002002WL083464
|
FATHIMA. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321179
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/2132
(Chithara)
|
1613002002NRG24220120241908047
|
22/01/2024
|
RAJEENABEEVI. S
|
1613002002WL083464
|
RAJEENABEEVI. S
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321213
|
|
REJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/2141
(Chithara)
|
1613002002NRG24220120241908048
|
22/01/2024
|
SHAHIDABEEVI. S
|
1613002002WL083464
|
SHAHIDABEEVI. S
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138321177
|
|
Mrs. Sayida Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/2143
(Chithara)
|
1613002002NRG24220120241908049
|
22/01/2024
|
SHAMILA. S
|
1613002002WL083464
|
SHAMILA. S
|
00176
|
IDIB000C042
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138321176
|
|
Mrs. Shamila
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/2149
(Chithara)
|
1613002002NRG24220120241908050
|
22/01/2024
|
USHAKUMARY S
|
1613002002WL083464
|
USHAKUMARY S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321185
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/2155
(Chithara)
|
1613002002NRG24220120241908051
|
22/01/2024
|
NASEEMA.A
|
1613002002WL083464
|
NASEEMA.A
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321199
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/2178
(Chithara)
|
1613002002NRG24220120241908052
|
22/01/2024
|
SABIRA BEEVI
|
1613002002WL083464
|
SABIRA BEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321218
|
|
Mrs. SABIRA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/2195
(Chithara)
|
1613002002NRG24220120241908053
|
22/01/2024
|
SAJEENA A
|
1613002002WL083464
|
SAJEENA A
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321220
|
|
Mrs. Sajeena A A
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/2198
(Chithara)
|
1613002002NRG24220120241908054
|
22/01/2024
|
KAMALA K
|
1613002002WL083464
|
KAMALA K
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321215
|
|
Mrs. Kamala
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/2202
(Chithara)
|
1613002002NRG24220120241908055
|
22/01/2024
|
S PRAMEELA
|
1613002002WL083464
|
S PRAMEELA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321182
|
|
Mrs. S PRAMEELA
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-008/25
(Chithara)
|
1613002002NRG24220120241908057
|
22/01/2024
|
AMBIKA. V
|
1613002002WL083464
|
AMBIKA. V
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321209
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/279
(Chithara)
|
1613002002NRG24220120241908058
|
22/01/2024
|
SHEMEENA S
|
1613002002WL083464
|
SHEMEENA S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321204
|
|
Mrs. Shemeena Beevi A S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/281
(Chithara)
|
1613002002NRG24220120241908059
|
22/01/2024
|
SANDHYA
|
1613002002WL083464
|
SANDHYA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321219
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/283
(Chithara)
|
1613002002NRG24220120241908060
|
22/01/2024
|
JAMEELA M
|
1613002002WL083464
|
JAMEELA M
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321189
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-008/31
(Chithara)
|
1613002002NRG24220120241908061
|
22/01/2024
|
NASEEMABEEVI
|
1613002002WL083464
|
NASEEMABEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321210
|
|
Mrs. NASEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-008/336
(Chithara)
|
1613002002NRG24220120241908062
|
22/01/2024
|
SASIKALA S
|
1613002002WL083464
|
SASIKALA S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321203
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-008/346
(Chithara)
|
1613002002NRG24220120241908063
|
22/01/2024
|
PRAVEENA P G
|
1613002002WL083464
|
PRAVEENA P G
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138321192
|
|
PRAVEENA P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-008/350
(Chithara)
|
1613002002NRG24220120241908064
|
22/01/2024
|
SREEJA B
|
1613002002WL083464
|
SREEJA B
|
00176
|
IDIB000C042
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138321202
|
|
SREEJA B
|
INDUSIND BANK(607189)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-008/400
(Chithara)
|
1613002002NRG24220120241908065
|
22/01/2024
|
LISSY G
|
1613002002WL083464
|
LISSY G
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321205
|
|
Mrs. G LISSY
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-008/410
(Chithara)
|
1613002002NRG24220120241908066
|
22/01/2024
|
FASEELA BEEVI
|
1613002002WL083464
|
FASEELA BEEVI
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321186
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/425
(Chithara)
|
1613002002NRG24220120241908067
|
22/01/2024
|
SAJEENA
|
1613002002WL083464
|
SAJEENA
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321201
|
|
Mrs. M SAJEENA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/440
(Chithara)
|
1613002002NRG24220120241908068
|
22/01/2024
|
YOOSUF M
|
1613002002WL083464
|
YOOSUF M
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138321193
|
|
Mr. YOOSUF M
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/500
(Chithara)
|
1613002002NRG24220120241908069
|
22/01/2024
|
SHEEJA L
|
1613002002WL083464
|
SHEEJA L
|
00176
|
IDIB000C042
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138321191
|
|
SHEEJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/53
(Chithara)
|
1613002002NRG24220120241908070
|
22/01/2024
|
G. SHYLAJA
|
1613002002WL083464
|
G. SHYLAJA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321211
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-008/550
(Chithara)
|
1613002002NRG24220120241908071
|
22/01/2024
|
HASEENA
|
1613002002WL083464
|
HASEENA
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321188
|
|
Mr. Haseena
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-008/56
(Chithara)
|
1613002002NRG24220120241908072
|
22/01/2024
|
KAMALASANAN. G
|
1613002002WL083464
|
KAMALASANAN. G
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321195
|
|
Mr. G KAMALASANAN
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-008/602
(Chithara)
|
1613002002NRG24220120241908073
|
22/01/2024
|
S SHAHIDA BEEVI
|
1613002002WL083464
|
S SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138321216
|
|
Mrs. S SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-008/650
(Chithara)
|
1613002002NRG24220120241908074
|
22/01/2024
|
ASEENA
|
1613002002WL083464
|
ASEENA
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321190
|
|
Mrs. Aseena Y
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-008/76
(Chithara)
|
1613002002NRG24220120241908075
|
22/01/2024
|
JAMEELABEEVI. N
|
1613002002WL083464
|
JAMEELABEEVI. N
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321212
|
|
Mrs. JAMEELA BEEVI N
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-008/86
(Chithara)
|
1613002002NRG24220120241908076
|
22/01/2024
|
SUJATHA. V
|
1613002002WL083464
|
SUJATHA. V
|
00176
|
IDIB000C042
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321196
|
|
Mrs. Sujatha V
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-009/174
(Chithara)
|
1613002002NRG24220120241908078
|
22/01/2024
|
SHAMLA
|
1613002002WL083464
|
SHAMLA
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138321187
|
|
SHAMLA A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-010/2121
(Chithara)
|
1613002002NRG24220120241908079
|
22/01/2024
|
Vanajakshi
|
1613002002WL083464
|
Vanajakshi
|
00176
|
IDIB000C042
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138321181
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84736
|
84736
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/130
(Chithara)
|
1613002002NRG24220120241908038
|
22/01/2024
|
AISHA BEEVI
|
1613002002WL083464
|
AISHA BEEVI
|
00415
|
SBIN0070525
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321184
|
|
MRS AISHA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/988
(Chithara)
|
1613002002NRG24220120241908077
|
22/01/2024
|
RAJEENA BEEVI
|
1613002002WL083464
|
RAJEENA BEEVI
|
00415
|
SBIN0070525
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321200
|
|
MRS RAJEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-008/2204
(Chithara)
|
1613002002NRG24220120241908056
|
22/01/2024
|
JAMEELA BEEVI U
|
1613002002WL083464
|
JAMEELA BEEVI U
|
00657
|
KLGB0040621
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2138321180
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91687
|
91687
|
|
|
|
|
|
|
|