|
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)
|
1613002002NRG24160120241866379
|
16/01/2024
|
VIJAYAMMA K
|
1613002002WL081524
|
VIJAYAMMA K
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764741
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/685
(Chithara)
|
1613002002NRG24160120241866389
|
16/01/2024
|
SHEEJA BEEVI A
|
1613002002WL081524
|
SHEEJA BEEVI A
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764742
|
|
Mrs. Sheeja Beevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/383
(Chithara)
|
1613002002NRG24160120241866341
|
16/01/2024
|
MOOSA KUNJU
|
1613002002WL081524
|
MOOSA KUNJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764761
|
|
Mr. MOOSA KUNJU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/112
(Chithara)
|
1613002002NRG24160120241866342
|
16/01/2024
|
SULFATH BEEVI. S
|
1613002002WL081524
|
SULFATH BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764748
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/122
(Chithara)
|
1613002002NRG24160120241866343
|
16/01/2024
|
SHYNI. B
|
1613002002WL081524
|
SHYNI. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764745
|
|
Mrs. SHYNI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/133
(Chithara)
|
1613002002NRG24160120241866344
|
16/01/2024
|
S. SHAHIDHA BEEVI
|
1613002002WL081524
|
S. SHAHIDHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764740
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/146
(Chithara)
|
1613002002NRG24160120241866345
|
16/01/2024
|
SUNITHA. S
|
1613002002WL081524
|
SUNITHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764746
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/158
(Chithara)
|
1613002002NRG24160120241866346
|
16/01/2024
|
AISHA BEEVI. K
|
1613002002WL081524
|
AISHA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764747
|
|
Mr. AISHA BEEVI K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/166
(Chithara)
|
1613002002NRG24160120241866347
|
16/01/2024
|
SAUDA BEEVI. E
|
1613002002WL081524
|
SAUDA BEEVI. E
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764750
|
|
Mrs. SOUDA BEEVI E
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/18
(Chithara)
|
1613002002NRG24160120241866348
|
16/01/2024
|
V. SYAMALA
|
1613002002WL081524
|
V. SYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764733
|
|
Ms. V SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/19
(Chithara)
|
1613002002NRG24160120241866349
|
16/01/2024
|
B. SUDHARMANI
|
1613002002WL081524
|
B. SUDHARMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764731
|
|
Mrs. B SUDHARMANI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/222
(Chithara)
|
1613002002NRG24160120241866350
|
16/01/2024
|
LAILA BEEVI. K
|
1613002002WL081524
|
LAILA BEEVI. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764753
|
|
Mrs. Lailabeevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/234
(Chithara)
|
1613002002NRG24160120241866351
|
16/01/2024
|
BADARUDEEN. K
|
1613002002WL081524
|
BADARUDEEN. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764749
|
|
Mr. BADARUDEEN K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/234
(Chithara)
|
1613002002NRG24160120241866352
|
16/01/2024
|
UMAIFA BEEVI. A
|
1613002002WL081524
|
UMAIFA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764762
|
|
Mrs. UMAIFABEEVI H
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/237
(Chithara)
|
1613002002NRG24160120241866353
|
16/01/2024
|
SHAILA. S
|
1613002002WL081524
|
SHAILA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764751
|
|
SHAILA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/247
(Chithara)
|
1613002002NRG24160120241866354
|
16/01/2024
|
A. JOOBAIRIYA
|
1613002002WL081524
|
A. JOOBAIRIYA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764739
|
|
Mrs. JUBAIRIYA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/251
(Chithara)
|
1613002002NRG24160120241866355
|
16/01/2024
|
H. LILA
|
1613002002WL081524
|
H. LILA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764757
|
|
Mrs. H LAILA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/266
(Chithara)
|
1613002002NRG24160120241866356
|
16/01/2024
|
AJITHAKUMARY R
|
1613002002WL081524
|
AJITHAKUMARY R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764771
|
|
Mrs. AJITHAKUMARY R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/28
(Chithara)
|
1613002002NRG24160120241866357
|
16/01/2024
|
K.C. GEETHA
|
1613002002WL081524
|
K.C. GEETHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764737
|
|
Mrs. K C GEETHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/281
(Chithara)
|
1613002002NRG24160120241866358
|
16/01/2024
|
SHEEBA.S
|
1613002002WL081524
|
SHEEBA.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764767
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/287
(Chithara)
|
1613002002NRG24160120241866359
|
16/01/2024
|
HANEESABEEVI A
|
1613002002WL081524
|
HANEESABEEVI A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764766
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/290
(Chithara)
|
1613002002NRG24160120241866360
|
16/01/2024
|
RASIYA BEEVI. R
|
1613002002WL081524
|
RASIYA BEEVI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764755
|
|
RASIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/296
(Chithara)
|
1613002002NRG24160120241866361
|
16/01/2024
|
SAJILA BEEVI.S
|
1613002002WL081524
|
SAJILA BEEVI.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764756
|
|
Mrs. SAJILA BEEVI S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/297
(Chithara)
|
1613002002NRG24160120241866362
|
16/01/2024
|
RAMLA BEEVI
|
1613002002WL081524
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764744
|
|
Mrs. Ramlabeevi A .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/30
(Chithara)
|
1613002002NRG24160120241866363
|
16/01/2024
|
SAFIYA BEEVI
|
1613002002WL081524
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764735
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/307
(Chithara)
|
1613002002NRG24160120241866364
|
16/01/2024
|
MAJIDABEEVI S
|
1613002002WL081524
|
MAJIDABEEVI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764743
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/310
(Chithara)
|
1613002002NRG24160120241866365
|
16/01/2024
|
OMANA K
|
1613002002WL081524
|
OMANA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764758
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/313
(Chithara)
|
1613002002NRG24160120241866366
|
16/01/2024
|
PARISHABEEVI
|
1613002002WL081524
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764759
|
|
Mrs. PARISHABEEVI .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/321
(Chithara)
|
1613002002NRG24160120241866367
|
16/01/2024
|
KUNJULAKSHMI
|
1613002002WL081524
|
KUNJULAKSHMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764778
|
|
Mrs. Kunju Lakshmi .
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/33
(Chithara)
|
1613002002NRG24160120241866368
|
16/01/2024
|
E. LAILA BEEVI
|
1613002002WL081524
|
E. LAILA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764738
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/35
(Chithara)
|
1613002002NRG24160120241866369
|
16/01/2024
|
. LATHEEFA BEEVI
|
1613002002WL081524
|
. LATHEEFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764729
|
|
LATHEEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/351
(Chithara)
|
1613002002NRG24160120241866370
|
16/01/2024
|
ASEELA BEEVI
|
1613002002WL081524
|
ASEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764760
|
|
Mrs. Aseela BeevI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/358
(Chithara)
|
1613002002NRG24160120241866371
|
16/01/2024
|
SHAHIDA SAYED S
|
1613002002WL081524
|
SHAHIDA SAYED S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764765
|
|
Mrs. SHAHIDA SAYED S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/359
(Chithara)
|
1613002002NRG24160120241866372
|
16/01/2024
|
MAJIDA BEEVI M
|
1613002002WL081524
|
MAJIDA BEEVI M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764764
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/370
(Chithara)
|
1613002002NRG24160120241866373
|
16/01/2024
|
SULAIMAN
|
1613002002WL081524
|
SULAIMAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764769
|
|
SULAIMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/381
(Chithara)
|
1613002002NRG24160120241866374
|
16/01/2024
|
NAJIMUDEEN T
|
1613002002WL081524
|
NAJIMUDEEN T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764781
|
|
Mr. NAJIMUDEEN T
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/385
(Chithara)
|
1613002002NRG24160120241866375
|
16/01/2024
|
KHURAISHIYA M
|
1613002002WL081524
|
KHURAISHIYA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764768
|
|
Mrs. KHURAISHIYA M
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/386
(Chithara)
|
1613002002NRG24160120241866376
|
16/01/2024
|
SUHARA BEEVI
|
1613002002WL081524
|
SUHARA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764763
|
|
Smt. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/4
(Chithara)
|
1613002002NRG24160120241866377
|
16/01/2024
|
SAFEELA. P
|
1613002002WL081524
|
SAFEELA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764730
|
|
Mrs. SAFEELA BEEVI P
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/445
(Chithara)
|
1613002002NRG24160120241866378
|
16/01/2024
|
DWARAISWAMI ACHARI
|
1613002002WL081524
|
DWARAISWAMI ACHARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764770
|
|
Mr. DWARAISWAMI ACHARI .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/502
(Chithara)
|
1613002002NRG24160120241866380
|
16/01/2024
|
GOPALAKRISHNAN ASARY
|
1613002002WL081524
|
GOPALAKRISHNAN ASARY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764772
|
|
Mr. GOPALAKRISHNAN ASARY .
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/508
(Chithara)
|
1613002002NRG24160120241866381
|
16/01/2024
|
SREELA V C
|
1613002002WL081524
|
SREELA V C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764780
|
|
Mrs. SREELA V G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/518
(Chithara)
|
1613002002NRG24160120241866382
|
16/01/2024
|
PARISHABEEVI
|
1613002002WL081524
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764776
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/591
(Chithara)
|
1613002002NRG24160120241866383
|
16/01/2024
|
NAJA MOL
|
1613002002WL081524
|
NAJA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764773
|
|
Mrs. NAJAMOL S
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24160120241866384
|
16/01/2024
|
SURESH BABU
|
1613002002WL081524
|
SURESH BABU
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764774
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/604
(Chithara)
|
1613002002NRG24160120241866385
|
16/01/2024
|
SHAMILA L
|
1613002002WL081524
|
SHAMILA L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764779
|
|
Mrs. SHAMILA L .
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/614
(Chithara)
|
1613002002NRG24160120241866386
|
16/01/2024
|
RAJEENA BEEVI
|
1613002002WL081524
|
RAJEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764777
|
|
Smt. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/63
(Chithara)
|
1613002002NRG24160120241866387
|
16/01/2024
|
C. RAJESWARI
|
1613002002WL081524
|
C. RAJESWARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764736
|
|
Mrs. Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24160120241866388
|
16/01/2024
|
MASHOOD
|
1613002002WL081524
|
MASHOOD
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764775
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-023/74
(Chithara)
|
1613002002NRG24160120241866390
|
16/01/2024
|
SULAIKHA BEEVI. A
|
1613002002WL081524
|
SULAIKHA BEEVI. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764752
|
|
Mrs. SULAIKHA BEEVI A
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-023/78
(Chithara)
|
1613002002NRG24160120241866391
|
16/01/2024
|
S. THAJUNNISSA
|
1613002002WL081524
|
S. THAJUNNISSA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907764734
|
|
Ms. S SHAJINISA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24160120241866392
|
16/01/2024
|
SHEELA. V
|
1613002002WL081524
|
SHEELA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764732
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-023/95
(Chithara)
|
1613002002NRG24160120241866393
|
16/01/2024
|
S. SHEEJA
|
1613002002WL081524
|
S. SHEEJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907764754
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|