|
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-13-002-002-007/10
(Chithara)
|
1613002002NRG24200120241903288
|
20/01/2024
|
JAMEELA BEEVI
|
1613002002WL083249
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139454038
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/115
(Chithara)
|
1613002002NRG24200120241903289
|
20/01/2024
|
T. PAINKILY
|
1613002002WL083249
|
T. PAINKILY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454028
|
|
Mrs. Painkili
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/116
(Chithara)
|
1613002002NRG24200120241903290
|
20/01/2024
|
SUSEELA
|
1613002002WL083249
|
SUSEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139454030
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/126
(Chithara)
|
1613002002NRG24200120241903292
|
20/01/2024
|
A. THAHIRA BEEVI
|
1613002002WL083249
|
A. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139454031
|
|
THAHIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/144
(Chithara)
|
1613002002NRG24200120241903294
|
20/01/2024
|
SUMATHY. K
|
1613002002WL083249
|
SUMATHY. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454034
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/145
(Chithara)
|
1613002002NRG24200120241903295
|
20/01/2024
|
R. HALEEMA BEEVI
|
1613002002WL083249
|
R. HALEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454022
|
|
HALEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24200120241903296
|
20/01/2024
|
S. UDAIFA BEEVI
|
1613002002WL083249
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454029
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/180
(Chithara)
|
1613002002NRG24200120241903297
|
20/01/2024
|
SAKEENA BEEVI. R
|
1613002002WL083249
|
SAKEENA BEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454035
|
|
SAKEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/190
(Chithara)
|
1613002002NRG24200120241903298
|
20/01/2024
|
MANJUSHA. P
|
1613002002WL083249
|
MANJUSHA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139454032
|
|
Mrs. Manjusha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/192
(Chithara)
|
1613002002NRG24200120241903299
|
20/01/2024
|
LALITHA. S
|
1613002002WL083249
|
LALITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454010
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/203
(Chithara)
|
1613002002NRG24200120241903300
|
20/01/2024
|
VILASINI
|
1613002002WL083249
|
VILASINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454012
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24200120241903302
|
20/01/2024
|
JUMILABEEVI
|
1613002002WL083249
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139454014
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/22
(Chithara)
|
1613002002NRG24200120241903303
|
20/01/2024
|
RAMEESA BEEVI. S
|
1613002002WL083249
|
RAMEESA BEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454033
|
|
Mrs. RAMEESA BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/223
(Chithara)
|
1613002002NRG24200120241903304
|
20/01/2024
|
SULOCHANA
|
1613002002WL083249
|
SULOCHANA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139454015
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/240
(Chithara)
|
1613002002NRG24200120241903305
|
20/01/2024
|
SHARAFUDEEN. K
|
1613002002WL083249
|
SHARAFUDEEN. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454009
|
|
Mr. SHARAFUDEEEN K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/31
(Chithara)
|
1613002002NRG24200120241903307
|
20/01/2024
|
ASOORABEEVI
|
1613002002WL083249
|
ASOORABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139453998
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/327
(Chithara)
|
1613002002NRG24200120241903308
|
20/01/2024
|
VASANTHY A
|
1613002002WL083249
|
VASANTHY A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454018
|
|
Mrs. VASANTHY A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/341
(Chithara)
|
1613002002NRG24200120241903310
|
20/01/2024
|
SULFABEEVI
|
1613002002WL083249
|
SULFABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139454016
|
|
Mrs. SULFABEEVI .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/350
(Chithara)
|
1613002002NRG24200120241903311
|
20/01/2024
|
MALATHI. B
|
1613002002WL083249
|
MALATHI. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139454017
|
|
Mrs. MALATHI B
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/355
(Chithara)
|
1613002002NRG24200120241903312
|
20/01/2024
|
B CHELLAPPAN
|
1613002002WL083249
|
B CHELLAPPAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454023
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/422
(Chithara)
|
1613002002NRG24200120241903315
|
20/01/2024
|
MANJU
|
1613002002WL083249
|
MANJU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454011
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/528
(Chithara)
|
1613002002NRG24200120241903319
|
20/01/2024
|
NADEERA BEEVI
|
1613002002WL083249
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139454008
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24200120241903320
|
20/01/2024
|
SHEEBA
|
1613002002WL083249
|
SHEEBA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139454013
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/607
(Chithara)
|
1613002002NRG24200120241903323
|
20/01/2024
|
SOBHANA S
|
1613002002WL083249
|
SOBHANA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454024
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/74
(Chithara)
|
1613002002NRG24200120241903327
|
20/01/2024
|
SINDHU. S
|
1613002002WL083249
|
SINDHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454036
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/9
(Chithara)
|
1613002002NRG24200120241903328
|
20/01/2024
|
RASHEEDA BEEVI
|
1613002002WL083249
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139454037
|
|
RASHEEDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/301
(Chithara)
|
1613002002NRG24200120241903306
|
20/01/2024
|
SHAMLA R
|
1613002002WL083249
|
SHAMLA R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454020
|
|
SHAMLA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/340
(Chithara)
|
1613002002NRG24200120241903309
|
20/01/2024
|
SINDHU
|
1613002002WL083249
|
SINDHU
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454019
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/496
(Chithara)
|
1613002002NRG24200120241903317
|
20/01/2024
|
ABIDA BEEVI
|
1613002002WL083249
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139454007
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/691
(Chithara)
|
1613002002NRG24200120241903326
|
20/01/2024
|
SANGEETHA V
|
1613002002WL083249
|
SANGEETHA V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454021
|
|
SANGEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-007/359
(Chithara)
|
1613002002NRG24200120241903313
|
20/01/2024
|
SUSEELA
|
1613002002WL083249
|
SUSEELA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454000
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/123
(Chithara)
|
1613002002NRG24200120241903291
|
20/01/2024
|
NAJIYATH BEEVI M
|
1613002002WL083249
|
NAJIYATH BEEVI M
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139453999
|
|
MRS NAJIYATHUBEEVI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/143
(Chithara)
|
1613002002NRG24200120241903293
|
20/01/2024
|
ABIDA BEEVI A
|
1613002002WL083249
|
ABIDA BEEVI A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454003
|
|
ABIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/210
(Chithara)
|
1613002002NRG24200120241903301
|
20/01/2024
|
ASUMA BEEVI
|
1613002002WL083249
|
ASUMA BEEVI
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139454004
|
|
ASUMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/4
(Chithara)
|
1613002002NRG24200120241903314
|
20/01/2024
|
NISARUDEEN
|
1613002002WL083249
|
NISARUDEEN
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454001
|
|
NISARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/449
(Chithara)
|
1613002002NRG24200120241903316
|
20/01/2024
|
SUNITHA
|
1613002002WL083249
|
SUNITHA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454006
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-007/507
(Chithara)
|
1613002002NRG24200120241903318
|
20/01/2024
|
THANKAMANI
|
1613002002WL083249
|
THANKAMANI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454026
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-007/585
(Chithara)
|
1613002002NRG24200120241903321
|
20/01/2024
|
REENA
|
1613002002WL083249
|
REENA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139454025
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-007/598
(Chithara)
|
1613002002NRG24200120241903322
|
20/01/2024
|
PREETHA P
|
1613002002WL083249
|
PREETHA P
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139454002
|
|
PREETHA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/613
(Chithara)
|
1613002002NRG24200120241903324
|
20/01/2024
|
YOONUS RAWTHER E
|
1613002002WL083249
|
YOONUS RAWTHER E
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139454027
|
|
YOONUS RAWTHER E
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24200120241903325
|
20/01/2024
|
RUBEENA J
|
1613002002WL083249
|
RUBEENA J
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139454005
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|