|
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-13-002-002-009/153
(Chithara)
|
1613002002NRG24161120231473365
|
16/11/2023
|
G. NAJEELA
|
1613002002WL062548
|
G. NAJEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916148
|
|
Mrs. G NAJEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/157
(Chithara)
|
1613002002NRG24161120231473366
|
16/11/2023
|
RASHEEDABEEVI. M
|
1613002002WL062548
|
RASHEEDABEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916158
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/158
(Chithara)
|
1613002002NRG24161120231473367
|
16/11/2023
|
ABIDA BEEVI
|
1613002002WL062548
|
ABIDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916159
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/161
(Chithara)
|
1613002002NRG24161120231473368
|
16/11/2023
|
SAFIYABEEVI
|
1613002002WL062548
|
SAFIYABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916160
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/169
(Chithara)
|
1613002002NRG24161120231473369
|
16/11/2023
|
INDIRA. S
|
1613002002WL062548
|
INDIRA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916157
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/17
(Chithara)
|
1613002002NRG24161120231473370
|
16/11/2023
|
SAJEENA BEEVI. M
|
1613002002WL062548
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916161
|
|
SAJEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/198
(Chithara)
|
1613002002NRG24161120231473371
|
16/11/2023
|
NAJEELA BEEVI
|
1613002002WL062548
|
NAJEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916162
|
|
NAJEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-009/21
(Chithara)
|
1613002002NRG24161120231473372
|
16/11/2023
|
SEENATH. N
|
1613002002WL062548
|
SEENATH. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916151
|
|
ZEENATH N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/213
(Chithara)
|
1613002002NRG24161120231473373
|
16/11/2023
|
THAHIRA BEEVI
|
1613002002WL062548
|
THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916165
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-009/25
(Chithara)
|
1613002002NRG24161120231473375
|
16/11/2023
|
MUBEENA. S
|
1613002002WL062548
|
MUBEENA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916154
|
|
MUBEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-009/26
(Chithara)
|
1613002002NRG24161120231473376
|
16/11/2023
|
LEELAMANI. S
|
1613002002WL062548
|
LEELAMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916153
|
|
LEELAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-009/30
(Chithara)
|
1613002002NRG24161120231473377
|
16/11/2023
|
PRABHAKARAN.K
|
1613002002WL062548
|
PRABHAKARAN.K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139916163
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-009/42
(Chithara)
|
1613002002NRG24161120231473378
|
16/11/2023
|
REFY HAMEED. A
|
1613002002WL062548
|
REFY HAMEED. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916155
|
|
Mr. Refy
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-009/49
(Chithara)
|
1613002002NRG24161120231473379
|
16/11/2023
|
NASEERA. A
|
1613002002WL062548
|
NASEERA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916143
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-009/5
(Chithara)
|
1613002002NRG24161120231473380
|
16/11/2023
|
NASEEMA BEEVI.
|
1613002002WL062548
|
NASEEMA BEEVI.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916147
|
|
Mrs. NASEEMA BEEVI .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-009/53
(Chithara)
|
1613002002NRG24161120231473381
|
16/11/2023
|
NASEEMA BEEVI
|
1613002002WL062548
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916145
|
|
Mrs. Naseema Beevi .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-009/54
(Chithara)
|
1613002002NRG24161120231473382
|
16/11/2023
|
RAMLA BEEVI. A
|
1613002002WL062548
|
RAMLA BEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916149
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-009/57
(Chithara)
|
1613002002NRG24161120231473383
|
16/11/2023
|
FASEELABEEVI. A
|
1613002002WL062548
|
FASEELABEEVI. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916156
|
|
FASEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/60
(Chithara)
|
1613002002NRG24161120231473384
|
16/11/2023
|
RASHEEDA BEEVI
|
1613002002WL062548
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916144
|
|
RASHEEDABEEVIWO HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24161120231473385
|
16/11/2023
|
AZEESA BEEVI. F
|
1613002002WL062548
|
AZEESA BEEVI. F
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916152
|
|
AZEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-009/64
(Chithara)
|
1613002002NRG24161120231473386
|
16/11/2023
|
SULFA BEEVI. S
|
1613002002WL062548
|
SULFA BEEVI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916146
|
|
SULFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-009/7
(Chithara)
|
1613002002NRG24161120231473387
|
16/11/2023
|
A. LAILA BEEVI
|
1613002002WL062548
|
A. LAILA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916150
|
|
Mrs. Laila Beevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-009/743
(Chithara)
|
1613002002NRG24161120231473388
|
16/11/2023
|
SEENATH BEEVI
|
1613002002WL062548
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916167
|
|
SEENATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-009/807
(Chithara)
|
1613002002NRG24161120231473389
|
16/11/2023
|
HASEENA BEEVI N
|
1613002002WL062548
|
HASEENA BEEVI N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916164
|
|
Mrs. HASEENA BEEVI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-009/225
(Chithara)
|
1613002002NRG24161120231473374
|
16/11/2023
|
BEENA A G
|
1613002002WL062548
|
BEENA A G
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916166
|
|
MISS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|