|
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-13-002-002-009/11
(Chithara)
|
1613002002NRG24060120241820810
|
06/01/2024
|
JAMEELA BEEVI
|
1613002002WL079314
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815168
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/153
(Chithara)
|
1613002002NRG24060120241820811
|
06/01/2024
|
G. NAJEELA
|
1613002002WL079314
|
G. NAJEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907815169
|
|
Mrs. G NAJEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24060120241820812
|
06/01/2024
|
RASHEEDABEEVI. M
|
1613002002WL079314
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815180
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/158
(Chithara)
|
1613002002NRG24060120241820813
|
06/01/2024
|
ABIDA BEEVI
|
1613002002WL079314
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907815181
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/161
(Chithara)
|
1613002002NRG24060120241820814
|
06/01/2024
|
SAFIYABEEVI
|
1613002002WL079314
|
SAFIYABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907815182
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24060120241820815
|
06/01/2024
|
INDIRA. S
|
1613002002WL079314
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815179
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/17
(Chithara)
|
1613002002NRG24060120241820816
|
06/01/2024
|
SAJEENA BEEVI. M
|
1613002002WL079314
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907815183
|
|
SAJEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/198
(Chithara)
|
1613002002NRG24060120241820817
|
06/01/2024
|
NAJEELA BEEVI
|
1613002002WL079314
|
NAJEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815184
|
|
NAJEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/21
(Chithara)
|
1613002002NRG24060120241820818
|
06/01/2024
|
SEENATH. N
|
1613002002WL079314
|
SEENATH. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907815173
|
|
ZEENATH N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/213
(Chithara)
|
1613002002NRG24060120241820819
|
06/01/2024
|
THAHIRA BEEVI
|
1613002002WL079314
|
THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907815186
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/25
(Chithara)
|
1613002002NRG24060120241820821
|
06/01/2024
|
MUBEENA. S
|
1613002002WL079314
|
MUBEENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907815176
|
|
MUBEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/26
(Chithara)
|
1613002002NRG24060120241820822
|
06/01/2024
|
LEELAMANI. S
|
1613002002WL079314
|
LEELAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815175
|
|
LEELAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/30
(Chithara)
|
1613002002NRG24060120241820823
|
06/01/2024
|
PRABHAKARAN.K
|
1613002002WL079314
|
PRABHAKARAN.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815185
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/42
(Chithara)
|
1613002002NRG24060120241820824
|
06/01/2024
|
REFY HAMEED. A
|
1613002002WL079314
|
REFY HAMEED. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815178
|
|
Mr. Refy
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/48
(Chithara)
|
1613002002NRG24060120241820825
|
06/01/2024
|
SALAHUDEEN
|
1613002002WL079314
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815187
|
|
Mr. SALAHUDEEN .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/49
(Chithara)
|
1613002002NRG24060120241820826
|
06/01/2024
|
NASEERA. A
|
1613002002WL079314
|
NASEERA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907815163
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/5
(Chithara)
|
1613002002NRG24060120241820827
|
06/01/2024
|
NASEEMA BEEVI.
|
1613002002WL079314
|
NASEEMA BEEVI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815167
|
|
Mrs. NASEEMA BEEVI .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-009/53
(Chithara)
|
1613002002NRG24060120241820828
|
06/01/2024
|
NASEEMA BEEVI
|
1613002002WL079314
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907815165
|
|
Mrs. Naseema Beevi .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24060120241820829
|
06/01/2024
|
RAMLA BEEVI. A
|
1613002002WL079314
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907815170
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-009/60
(Chithara)
|
1613002002NRG24060120241820831
|
06/01/2024
|
RASHEEDA BEEVI
|
1613002002WL079314
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907815164
|
|
RASHEEDABEEVIWO HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24060120241820832
|
06/01/2024
|
AZEESA BEEVI. F
|
1613002002WL079314
|
AZEESA BEEVI. F
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907815174
|
|
AZEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-009/64
(Chithara)
|
1613002002NRG24060120241820833
|
06/01/2024
|
SULFA BEEVI. S
|
1613002002WL079314
|
SULFA BEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907815166
|
|
SULFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-009/65
(Chithara)
|
1613002002NRG24060120241820834
|
06/01/2024
|
BHARATHI. M
|
1613002002WL079314
|
BHARATHI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907815171
|
|
BHARATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-009/7
(Chithara)
|
1613002002NRG24060120241820835
|
06/01/2024
|
A. LAILA BEEVI
|
1613002002WL079314
|
A. LAILA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907815172
|
|
Mrs. Laila Beevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24060120241820836
|
06/01/2024
|
SEENATH BEEVI
|
1613002002WL079314
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815189
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-009/225
(Chithara)
|
1613002002NRG24060120241820820
|
06/01/2024
|
BEENA A G
|
1613002002WL079314
|
BEENA A G
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815188
|
|
MISS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24060120241820830
|
06/01/2024
|
HALEEMA BEEVI
|
1613002002WL079314
|
HALEEMA BEEVI
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907815177
|
|
Mrs. HALIMA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|