|
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-13-002-002-006/10
(Chithara)
|
1613002002NRG24110820230772353
|
11/08/2023
|
M.THAJUNISA
|
1613002002WL031913
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056976
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24110820230772354
|
11/08/2023
|
ISHABEEVI. S
|
1613002002WL031913
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056990
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/123
(Chithara)
|
1613002002NRG24110820230772356
|
11/08/2023
|
GEETHA.CALUVILAVEEDU
|
1613002002WL031913
|
GEETHA.CALUVILAVEEDU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793056997
|
|
Mrs. GEETHA CALUVILAVEEDU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24110820230772357
|
11/08/2023
|
N. BABY
|
1613002002WL031913
|
N. BABY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056981
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24110820230772358
|
11/08/2023
|
PADMAJA. R
|
1613002002WL031913
|
PADMAJA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793057017
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24110820230772359
|
11/08/2023
|
S. SOBHANAKUMARI
|
1613002002WL031913
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056984
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24110820230772360
|
11/08/2023
|
SUKUMARAPILLAI B
|
1613002002WL031913
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057013
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24110820230772361
|
11/08/2023
|
M. SHAHIDABEEVI
|
1613002002WL031913
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056982
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24110820230772362
|
11/08/2023
|
K. VIMALA
|
1613002002WL031913
|
K. VIMALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056987
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24110820230772363
|
11/08/2023
|
LAILA BEEVI. S
|
1613002002WL031913
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056989
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24110820230772364
|
11/08/2023
|
SUDHA. S
|
1613002002WL031913
|
SUDHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793056991
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24110820230772365
|
11/08/2023
|
M. SULFABEEVI
|
1613002002WL031913
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056986
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24110820230772366
|
11/08/2023
|
SHAJEELA. A
|
1613002002WL031913
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056999
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24110820230772367
|
11/08/2023
|
A.RASHEEDA BEEVI
|
1613002002WL031913
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793056975
|
|
Mrs. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/257
(Chithara)
|
1613002002NRG24110820230772369
|
11/08/2023
|
ABUSABEEVI. P
|
1613002002WL031913
|
ABUSABEEVI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057000
|
|
Mrs. ABUSA BEEVI P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/27
(Chithara)
|
1613002002NRG24110820230772370
|
11/08/2023
|
SARASWATHY AMMA. P
|
1613002002WL031913
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056994
|
|
SARASWATHYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24110820230772371
|
11/08/2023
|
PRASOBHANA. G
|
1613002002WL031913
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057018
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24110820230772372
|
11/08/2023
|
BINDHU. S
|
1613002002WL031913
|
BINDHU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056996
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24110820230772373
|
11/08/2023
|
DEVAYANIAMMA. G
|
1613002002WL031913
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057008
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24110820230772374
|
11/08/2023
|
PRIYA. A
|
1613002002WL031913
|
PRIYA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056993
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24110820230772375
|
11/08/2023
|
SARASWATHY. S
|
1613002002WL031913
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056998
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24110820230772376
|
11/08/2023
|
NISHA. P.S
|
1613002002WL031913
|
NISHA. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057009
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24110820230772377
|
11/08/2023
|
PARISHABEEVI
|
1613002002WL031913
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057010
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/36
(Chithara)
|
1613002002NRG24110820230772378
|
11/08/2023
|
RASEENA. A
|
1613002002WL031913
|
RASEENA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793056973
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/363
(Chithara)
|
1613002002NRG24110820230772379
|
11/08/2023
|
INDIRA D
|
1613002002WL031913
|
INDIRA D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793057011
|
|
Mrs. Indira D INDIRA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24110820230772380
|
11/08/2023
|
SHAJEENA BEEVI
|
1613002002WL031913
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057012
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/39
(Chithara)
|
1613002002NRG24110820230772383
|
11/08/2023
|
SAFIYA. A
|
1613002002WL031913
|
SAFIYA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056972
|
|
Mrs. Safiya Beevi .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/4
(Chithara)
|
1613002002NRG24110820230772384
|
11/08/2023
|
AYISHABEEVI. N
|
1613002002WL031913
|
AYISHABEEVI. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056995
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/40
(Chithara)
|
1613002002NRG24110820230772385
|
11/08/2023
|
RADHAMANI. S
|
1613002002WL031913
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056992
|
|
MR RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24110820230772386
|
11/08/2023
|
SHAJEELA. F
|
1613002002WL031913
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056988
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/47
(Chithara)
|
1613002002NRG24110820230772389
|
11/08/2023
|
LILLYKUTTY
|
1613002002WL031913
|
LILLYKUTTY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793056974
|
|
LILLY KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24110820230772390
|
11/08/2023
|
I.NAZEEHA BEEVI
|
1613002002WL031913
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056980
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/60
(Chithara)
|
1613002002NRG24110820230772395
|
11/08/2023
|
C. RADHA
|
1613002002WL031913
|
C. RADHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056979
|
|
Mrs. Radhamani RADHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24110820230772396
|
11/08/2023
|
RAHIYA BEEVI
|
1613002002WL031913
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056983
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24110820230772397
|
11/08/2023
|
D.SANTHA
|
1613002002WL031913
|
D.SANTHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793056978
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24110820230772398
|
11/08/2023
|
D. SREEJA
|
1613002002WL031913
|
D. SREEJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793056977
|
|
Mrs. D SREEJA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24110820230772399
|
11/08/2023
|
K. SALEENA
|
1613002002WL031913
|
K. SALEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793056985
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24110820230772381
|
11/08/2023
|
ASOORA BEEVI
|
1613002002WL031913
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793057016
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24110820230772382
|
11/08/2023
|
SUSEELAN THIRUVAN
|
1613002002WL031913
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057014
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24110820230772387
|
11/08/2023
|
KULSAM BEEVI
|
1613002002WL031913
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057015
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24110820230772391
|
11/08/2023
|
BEENA KUMARI
|
1613002002WL031913
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057001
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24110820230772355
|
11/08/2023
|
SOMAN
|
1613002002WL031913
|
SOMAN
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057006
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24110820230772368
|
11/08/2023
|
FASEELA BEEVI A
|
1613002002WL031913
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793057004
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24110820230772388
|
11/08/2023
|
MINI A
|
1613002002WL031913
|
MINI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057007
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24110820230772392
|
11/08/2023
|
SHAINY
|
1613002002WL031913
|
SHAINY
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057003
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24110820230772393
|
11/08/2023
|
SUMAYYA ASHRAF
|
1613002002WL031913
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057005
|
|
SUMAYYA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/552
(Chithara)
|
1613002002NRG24110820230772394
|
11/08/2023
|
SHAMILA B
|
1613002002WL031913
|
SHAMILA B
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793057002
|
|
SHAMILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|