|
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-13-002-002-009/258
(Chithara)
|
1613002002NRG24161120231474052
|
16/11/2023
|
RUKKIYA BEEVI
|
1613002002WL062599
|
RUKKIYA BEEVI
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139867157
|
|
RUKKIYA BEEVI A
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/796
(Chithara)
|
1613002002NRG24161120231474060
|
16/11/2023
|
SHAILA BEEVI S
|
1613002002WL062599
|
SHAILA BEEVI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867156
|
|
SHAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/154
(Chithara)
|
1613002002NRG24161120231474033
|
16/11/2023
|
NASEEMA BEEVI. M
|
1613002002WL062599
|
NASEEMA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867169
|
|
NASEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/159
(Chithara)
|
1613002002NRG24161120231474034
|
16/11/2023
|
CHANDRIKA. K
|
1613002002WL062599
|
CHANDRIKA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139867155
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/164
(Chithara)
|
1613002002NRG24161120231474035
|
16/11/2023
|
ANITHA. V
|
1613002002WL062599
|
ANITHA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867165
|
|
Mr. ANITHA V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/179
(Chithara)
|
1613002002NRG24161120231474036
|
16/11/2023
|
HAYARUNISA
|
1613002002WL062599
|
HAYARUNISA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867177
|
|
Mrs. HAYARUNISA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/186
(Chithara)
|
1613002002NRG24161120231474037
|
16/11/2023
|
LAILAJA BEEVI
|
1613002002WL062599
|
LAILAJA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867171
|
|
Mrs. Lailajabeevi .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/192
(Chithara)
|
1613002002NRG24161120231474038
|
16/11/2023
|
GIRIJA
|
1613002002WL062599
|
GIRIJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867164
|
|
GIRIJA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/192
(Chithara)
|
1613002002NRG24161120231474039
|
16/11/2023
|
VIJAYAN
|
1613002002WL062599
|
VIJAYAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867174
|
|
Mr. VIJAYAN .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24161120231474041
|
16/11/2023
|
SHYAMALA
|
1613002002WL062599
|
SHYAMALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867178
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/202
(Chithara)
|
1613002002NRG24161120231474042
|
16/11/2023
|
LEENA BEEVI
|
1613002002WL062599
|
LEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139867170
|
|
Mrs. LEENA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24161120231474043
|
16/11/2023
|
K SABOORA
|
1613002002WL062599
|
K SABOORA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139867183
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/212
(Chithara)
|
1613002002NRG24161120231474044
|
16/11/2023
|
NASEERA BEEVI Y
|
1613002002WL062599
|
NASEERA BEEVI Y
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867167
|
|
NAZEERABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/215
(Chithara)
|
1613002002NRG24161120231474045
|
16/11/2023
|
GIRIJA C
|
1613002002WL062599
|
GIRIJA C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867163
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/221
(Chithara)
|
1613002002NRG24161120231474046
|
16/11/2023
|
KULSAM BEEVI K
|
1613002002WL062599
|
KULSAM BEEVI K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867185
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/224
(Chithara)
|
1613002002NRG24161120231474047
|
16/11/2023
|
SHANIFA BEEVI
|
1613002002WL062599
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867182
|
|
Mrs. SHANIFA BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/230
(Chithara)
|
1613002002NRG24161120231474048
|
16/11/2023
|
SINDHUKALA
|
1613002002WL062599
|
SINDHUKALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867181
|
|
Mrs. Sindhu Kala B S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24161120231474049
|
16/11/2023
|
NAZEEMA K
|
1613002002WL062599
|
NAZEEMA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867173
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24161120231474050
|
16/11/2023
|
NAJABEEVI S
|
1613002002WL062599
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867168
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-009/252
(Chithara)
|
1613002002NRG24161120231474051
|
16/11/2023
|
SHEEJA S
|
1613002002WL062599
|
SHEEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867176
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-009/263
(Chithara)
|
1613002002NRG24161120231474053
|
16/11/2023
|
JALEELA BEEVI
|
1613002002WL062599
|
JALEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867175
|
|
JALEELA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-009/694
(Chithara)
|
1613002002NRG24161120231474056
|
16/11/2023
|
NISA M
|
1613002002WL062599
|
NISA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867179
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24161120231474058
|
16/11/2023
|
MAJILATHBEEVI
|
1613002002WL062599
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139867166
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-009/79
(Chithara)
|
1613002002NRG24161120231474059
|
16/11/2023
|
RAMLABEEVI. A
|
1613002002WL062599
|
RAMLABEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867180
|
|
Mrs. Ramla Beevi. S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-009/80
(Chithara)
|
1613002002NRG24161120231474061
|
16/11/2023
|
A. NASEENA BEEVI
|
1613002002WL062599
|
A. NASEENA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867186
|
|
NASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-009/80
(Chithara)
|
1613002002NRG24161120231474062
|
16/11/2023
|
MAJITHABEEVI
|
1613002002WL062599
|
MAJITHABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867172
|
|
Mrs. MAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-009/200
(Chithara)
|
1613002002NRG24161120231474040
|
16/11/2023
|
NAZEERA BEEVI
|
1613002002WL062599
|
NAZEERA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139867184
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-009/666
(Chithara)
|
1613002002NRG24161120231474055
|
16/11/2023
|
SAVITHRI R
|
1613002002WL062599
|
SAVITHRI R
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867161
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24161120231474064
|
16/11/2023
|
SHEEJA
|
1613002002WL062599
|
SHEEJA
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139867159
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-009/301
(Chithara)
|
1613002002NRG24161120231474054
|
16/11/2023
|
ABDUL REHMAN S
|
1613002002WL062599
|
ABDUL REHMAN S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139867162
|
|
ABDUL REHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-009/714
(Chithara)
|
1613002002NRG24161120231474057
|
16/11/2023
|
SOBHITHA BEEVI
|
1613002002WL062599
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139867160
|
|
SOBHITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-010/358
(Chithara)
|
1613002002NRG24161120231474063
|
16/11/2023
|
GANGA
|
1613002002WL062599
|
GANGA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139867158
|
|
GANGA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|