|
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-13-002-002-003/749
(Chithara)
|
1613002002NRG24030120241795261
|
04/01/2024
|
AYISHABEEVI. U
|
1613002002WL078048
|
AYISHABEEVI. U
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900166
|
|
Mrs. M AYISHABEEVI M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/103
(Chithara)
|
1613002002NRG24030120241795262
|
04/01/2024
|
KULSAM BEEVI. K
|
1613002002WL078048
|
KULSAM BEEVI. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901900156
|
|
KULSAMBEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/113
(Chithara)
|
1613002002NRG24030120241795263
|
04/01/2024
|
HABUSA BEEVI. H
|
1613002002WL078048
|
HABUSA BEEVI. H
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900157
|
|
Mrs. HABUSA BEEVI H
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/128
(Chithara)
|
1613002002NRG24030120241795264
|
04/01/2024
|
RAMLA. M
|
1613002002WL078048
|
RAMLA. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900158
|
|
Mrs. RAMLA M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/129
(Chithara)
|
1613002002NRG24030120241795265
|
04/01/2024
|
SHEEBA. R
|
1613002002WL078048
|
SHEEBA. R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900155
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/15
(Chithara)
|
1613002002NRG24030120241795266
|
04/01/2024
|
SUBENA. S
|
1613002002WL078048
|
SUBENA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900146
|
|
SUBINA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/176
(Chithara)
|
1613002002NRG24030120241795267
|
04/01/2024
|
VANAJA. S
|
1613002002WL078048
|
VANAJA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900159
|
|
Mr. VANAJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/18
(Chithara)
|
1613002002NRG24030120241795268
|
04/01/2024
|
OMANA. G
|
1613002002WL078048
|
OMANA. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900145
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/187
(Chithara)
|
1613002002NRG24030120241795269
|
04/01/2024
|
SALEENA.U
|
1613002002WL078048
|
SALEENA.U
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901900160
|
|
SALEENA U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24030120241795270
|
04/01/2024
|
MUMTHAS. A
|
1613002002WL078048
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900151
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/199
(Chithara)
|
1613002002NRG24030120241795271
|
04/01/2024
|
SABEENABEEVI
|
1613002002WL078048
|
SABEENABEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900161
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/208
(Chithara)
|
1613002002NRG24030120241795272
|
04/01/2024
|
NASEEMA BEEVI.A
|
1613002002WL078048
|
NASEEMA BEEVI.A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900162
|
|
NASEEMA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/21
(Chithara)
|
1613002002NRG24030120241795273
|
04/01/2024
|
BEEMA BEEVI
|
1613002002WL078048
|
BEEMA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900152
|
|
Mrs. BEEMA BEEVI ,
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/226
(Chithara)
|
1613002002NRG24030120241795274
|
04/01/2024
|
SUBHASHINI. G
|
1613002002WL078048
|
SUBHASHINI. G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900177
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24030120241795275
|
04/01/2024
|
SHEEJA. S
|
1613002002WL078048
|
SHEEJA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900163
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/23
(Chithara)
|
1613002002NRG24030120241795276
|
04/01/2024
|
SAUDA BEEVI
|
1613002002WL078048
|
SAUDA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900150
|
|
SAUDHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/24
(Chithara)
|
1613002002NRG24030120241795277
|
04/01/2024
|
VARADA. G
|
1613002002WL078048
|
VARADA. G
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1901900147
|
|
Mrs. Varada
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/27
(Chithara)
|
1613002002NRG24030120241795279
|
04/01/2024
|
KAMALAMMA. S
|
1613002002WL078048
|
KAMALAMMA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900164
|
|
Mrs. Kamalamma S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/28
(Chithara)
|
1613002002NRG24030120241795280
|
04/01/2024
|
NAJEEMA
|
1613002002WL078048
|
NAJEEMA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900153
|
|
Mrs. NAJEEMA ,
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/299
(Chithara)
|
1613002002NRG24030120241795282
|
04/01/2024
|
MUMTHAS
|
1613002002WL078048
|
MUMTHAS
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900178
|
|
MUMTHAS
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/3
(Chithara)
|
1613002002NRG24030120241795283
|
04/01/2024
|
SAROJINI C
|
1613002002WL078048
|
SAROJINI C
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900165
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/334
(Chithara)
|
1613002002NRG24030120241795284
|
04/01/2024
|
Venu
|
1613002002WL078048
|
Venu
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901900172
|
|
Mr. Venu .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/40
(Chithara)
|
1613002002NRG24030120241795286
|
04/01/2024
|
RAMLA BEEVI
|
1613002002WL078048
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900148
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/45
(Chithara)
|
1613002002NRG24030120241795287
|
04/01/2024
|
SHAHIDA BEEVI
|
1613002002WL078048
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900149
|
|
Mrs. Shahidha .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/47
(Chithara)
|
1613002002NRG24030120241795288
|
04/01/2024
|
NASEERA BEEVI
|
1613002002WL078048
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900154
|
|
NASEERA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/48
(Chithara)
|
1613002002NRG24030120241795290
|
04/01/2024
|
SHEEBA CHANDRAN
|
1613002002WL078048
|
SHEEBA CHANDRAN
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900144
|
|
SHEEBA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24030120241795291
|
04/01/2024
|
SOMAN C
|
1613002002WL078048
|
SOMAN C
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900175
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/5
(Chithara)
|
1613002002NRG24030120241795292
|
04/01/2024
|
DALLY D R
|
1613002002WL078048
|
DALLY D R
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900179
|
|
Mrs. Daly
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/675
(Chithara)
|
1613002002NRG24030120241795294
|
04/01/2024
|
M THAHIR
|
1613002002WL078048
|
M THAHIR
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900174
|
|
Mr. Thahir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/249
(Chithara)
|
1613002002NRG24030120241795278
|
04/01/2024
|
A.SALEENA
|
1613002002WL078048
|
A.SALEENA
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900167
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-007/282
(Chithara)
|
1613002002NRG24030120241795281
|
04/01/2024
|
NASEERABEEVI
|
1613002002WL078048
|
NASEERABEEVI
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901900168
|
|
MRS NASEERA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24030120241795285
|
04/01/2024
|
RAZIYA NAZAR
|
1613002002WL078048
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901900169
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/174
(Chithara)
|
1613002002NRG24030120241795296
|
04/01/2024
|
UDAIFABEEVI
|
1613002002WL078048
|
UDAIFABEEVI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900170
|
|
MRS UBAIDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24030120241795289
|
04/01/2024
|
THAHIRA BEEVI
|
1613002002WL078048
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901900171
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/524
(Chithara)
|
1613002002NRG24030120241795293
|
04/01/2024
|
BEENA S
|
1613002002WL078048
|
BEENA S
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901900173
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/716
(Chithara)
|
1613002002NRG24030120241795295
|
04/01/2024
|
REENAMOL
|
1613002002WL078048
|
REENAMOL
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901900176
|
|
Mrs. REENAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49830
|
49830
|
|
|
|
|
|
|
|