|
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)
|
1613002002NRG24070320242208950
|
11/03/2024
|
VIJAYAMMA K
|
1613002002WL100028
|
VIJAYAMMA K
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736163
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/685
(Chithara)
|
1613002002NRG24070320242208960
|
11/03/2024
|
SHEEJA BEEVI A
|
1613002002WL100028
|
SHEEJA BEEVI A
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736164
|
|
Mrs. Sheeja Beevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/122
(Chithara)
|
1613002002NRG24070320242208923
|
11/03/2024
|
SHYNI. B
|
1613002002WL100028
|
SHYNI. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736166
|
|
Mrs. SHYNI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/133
(Chithara)
|
1613002002NRG24070320242208924
|
11/03/2024
|
S. SHAHIDHA BEEVI
|
1613002002WL100028
|
S. SHAHIDHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736162
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24070320242208925
|
11/03/2024
|
SUNITHA. S
|
1613002002WL100028
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736167
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/158
(Chithara)
|
1613002002NRG24070320242208926
|
11/03/2024
|
AISHA BEEVI. K
|
1613002002WL100028
|
AISHA BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736168
|
|
Mr. AISHA BEEVI K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/166
(Chithara)
|
1613002002NRG24070320242208927
|
11/03/2024
|
SAUDA BEEVI. E
|
1613002002WL100028
|
SAUDA BEEVI. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736169
|
|
Mrs. SOUDA BEEVI E
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/18
(Chithara)
|
1613002002NRG24070320242208928
|
11/03/2024
|
V. SYAMALA
|
1613002002WL100028
|
V. SYAMALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736158
|
|
Ms. V SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24070320242208929
|
11/03/2024
|
B. SUDHARMANI
|
1613002002WL100028
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736156
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/219
(Chithara)
|
1613002002NRG24070320242208930
|
11/03/2024
|
HALIMA BEEVI. A
|
1613002002WL100028
|
HALIMA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736171
|
|
HALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24070320242208931
|
11/03/2024
|
LAILA BEEVI. K
|
1613002002WL100028
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736172
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/237
(Chithara)
|
1613002002NRG24070320242208932
|
11/03/2024
|
SHAILA. S
|
1613002002WL100028
|
SHAILA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736170
|
|
SHAILA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/266
(Chithara)
|
1613002002NRG24070320242208933
|
11/03/2024
|
AJITHAKUMARY R
|
1613002002WL100028
|
AJITHAKUMARY R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736176
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/281
(Chithara)
|
1613002002NRG24070320242208934
|
11/03/2024
|
SHEEBA.S
|
1613002002WL100028
|
SHEEBA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736175
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24070320242208935
|
11/03/2024
|
HANEESABEEVI A
|
1613002002WL100028
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736173
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/290
(Chithara)
|
1613002002NRG24070320242208936
|
11/03/2024
|
RASIYA BEEVI. R
|
1613002002WL100028
|
RASIYA BEEVI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736193
|
|
RASIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24070320242208937
|
11/03/2024
|
SAJILA BEEVI.S
|
1613002002WL100028
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736181
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24070320242208938
|
11/03/2024
|
RAMLA BEEVI
|
1613002002WL100028
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736165
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/310
(Chithara)
|
1613002002NRG24070320242208939
|
11/03/2024
|
OMANA K
|
1613002002WL100028
|
OMANA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736180
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/313
(Chithara)
|
1613002002NRG24070320242208940
|
11/03/2024
|
PARISHABEEVI
|
1613002002WL100028
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736177
|
|
Mrs. PARISHABEEVI .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/316
(Chithara)
|
1613002002NRG24070320242208941
|
11/03/2024
|
NAJA
|
1613002002WL100028
|
NAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736186
|
|
Mrs. NAJA N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24070320242208942
|
11/03/2024
|
E. LAILA BEEVI
|
1613002002WL100028
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736161
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24070320242208943
|
11/03/2024
|
. LATHEEFA BEEVI
|
1613002002WL100028
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736154
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24070320242208944
|
11/03/2024
|
ASEELA BEEVI
|
1613002002WL100028
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736179
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/359
(Chithara)
|
1613002002NRG24070320242208945
|
11/03/2024
|
MAJIDA BEEVI M
|
1613002002WL100028
|
MAJIDA BEEVI M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736182
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/370
(Chithara)
|
1613002002NRG24070320242208946
|
11/03/2024
|
SULAIMAN
|
1613002002WL100028
|
SULAIMAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736188
|
|
SULAIMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/385
(Chithara)
|
1613002002NRG24070320242208947
|
11/03/2024
|
KHURAISHIYA M
|
1613002002WL100028
|
KHURAISHIYA M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736183
|
|
Mrs. KHURAISHIYA M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/386
(Chithara)
|
1613002002NRG24070320242208948
|
11/03/2024
|
SUHARA BEEVI
|
1613002002WL100028
|
SUHARA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736185
|
|
Smt. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/4
(Chithara)
|
1613002002NRG24070320242208949
|
11/03/2024
|
SAFEELA. P
|
1613002002WL100028
|
SAFEELA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736155
|
|
Mrs. SAFEELA BEEVI P
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/502
(Chithara)
|
1613002002NRG24070320242208952
|
11/03/2024
|
GOPALAKRISHNAN ASARY
|
1613002002WL100028
|
GOPALAKRISHNAN ASARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736187
|
|
Mr. GOPALAKRISHNAN ASARY .
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/518
(Chithara)
|
1613002002NRG24070320242208953
|
11/03/2024
|
PARISHABEEVI
|
1613002002WL100028
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736194
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24070320242208954
|
11/03/2024
|
NAJA MOL
|
1613002002WL100028
|
NAJA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736174
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24070320242208955
|
11/03/2024
|
SURESH BABU
|
1613002002WL100028
|
SURESH BABU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736178
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/604
(Chithara)
|
1613002002NRG24070320242208956
|
11/03/2024
|
SHAMILA L
|
1613002002WL100028
|
SHAMILA L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736184
|
|
Mrs. SHAMILA L .
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/614
(Chithara)
|
1613002002NRG24070320242208957
|
11/03/2024
|
RAJEENA BEEVI
|
1613002002WL100028
|
RAJEENA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736190
|
|
Smt. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/63
(Chithara)
|
1613002002NRG24070320242208958
|
11/03/2024
|
C. RAJESWARI
|
1613002002WL100028
|
C. RAJESWARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736160
|
|
Mrs. Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24070320242208959
|
11/03/2024
|
MASHOOD
|
1613002002WL100028
|
MASHOOD
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736191
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/78
(Chithara)
|
1613002002NRG24070320242208961
|
11/03/2024
|
S. THAJUNNISSA
|
1613002002WL100028
|
S. THAJUNNISSA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736159
|
|
Ms. S SHAJINISA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24070320242208962
|
11/03/2024
|
SHEELA. V
|
1613002002WL100028
|
SHEELA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736157
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/95
(Chithara)
|
1613002002NRG24070320242208963
|
11/03/2024
|
S. SHEEJA
|
1613002002WL100028
|
S. SHEEJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736192
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/457
(Chithara)
|
1613002002NRG24070320242208951
|
11/03/2024
|
SEENA S
|
1613002002WL100028
|
SEENA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736189
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|