|
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-13-002-002-006/10
(Chithara)
|
1613002002NRG24030720230486548
|
03/07/2023
|
M.THAJUNISA
|
1613002002WL020344
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895579
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24030720230486549
|
03/07/2023
|
ISHABEEVI. S
|
1613002002WL020344
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373895594
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/123
(Chithara)
|
1613002002NRG24030720230486551
|
03/07/2023
|
GEETHA.CALUVILAVEEDU
|
1613002002WL020344
|
GEETHA.CALUVILAVEEDU
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895600
|
|
Mrs. GEETHA CALUVILAVEEDU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24030720230486552
|
03/07/2023
|
N. BABY
|
1613002002WL020344
|
N. BABY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895584
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24030720230486553
|
03/07/2023
|
PADMAJA. R
|
1613002002WL020344
|
PADMAJA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895623
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24030720230486554
|
03/07/2023
|
S. SOBHANAKUMARI
|
1613002002WL020344
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895587
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24030720230486555
|
03/07/2023
|
SUKUMARAPILLAI B
|
1613002002WL020344
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895618
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24030720230486556
|
03/07/2023
|
M. SHAHIDABEEVI
|
1613002002WL020344
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895585
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24030720230486557
|
03/07/2023
|
K. VIMALA
|
1613002002WL020344
|
K. VIMALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895590
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24030720230486558
|
03/07/2023
|
LAILA BEEVI. S
|
1613002002WL020344
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895592
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24030720230486559
|
03/07/2023
|
SUDHA. S
|
1613002002WL020344
|
SUDHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895595
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24030720230486560
|
03/07/2023
|
M. SULFABEEVI
|
1613002002WL020344
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895589
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24030720230486561
|
03/07/2023
|
SHAJEELA. A
|
1613002002WL020344
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895602
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24030720230486562
|
03/07/2023
|
A.RASHEEDA BEEVI
|
1613002002WL020344
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895578
|
|
Mrs. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24030720230486564
|
03/07/2023
|
SHAREEFA BEEVI. S
|
1613002002WL020344
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895593
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/257
(Chithara)
|
1613002002NRG24030720230486565
|
03/07/2023
|
ABUSABEEVI. P
|
1613002002WL020344
|
ABUSABEEVI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895603
|
|
Mrs. ABUSA BEEVI P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/27
(Chithara)
|
1613002002NRG24030720230486566
|
03/07/2023
|
SARASWATHY AMMA. P
|
1613002002WL020344
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895597
|
|
SARASWATHYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24030720230486567
|
03/07/2023
|
BINDHU. S
|
1613002002WL020344
|
BINDHU. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895599
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24030720230486568
|
03/07/2023
|
DEVAYANIAMMA. G
|
1613002002WL020344
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895611
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24030720230486569
|
03/07/2023
|
PRIYA. A
|
1613002002WL020344
|
PRIYA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895596
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24030720230486570
|
03/07/2023
|
SARASWATHY. S
|
1613002002WL020344
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895601
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24030720230486571
|
03/07/2023
|
NISHA. P.S
|
1613002002WL020344
|
NISHA. P.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895613
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24030720230486572
|
03/07/2023
|
PARISHABEEVI
|
1613002002WL020344
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895614
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/36
(Chithara)
|
1613002002NRG24030720230486573
|
03/07/2023
|
RASEENA. A
|
1613002002WL020344
|
RASEENA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895576
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/363
(Chithara)
|
1613002002NRG24030720230486574
|
03/07/2023
|
INDIRA D
|
1613002002WL020344
|
INDIRA D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895615
|
|
Mrs. Indira D INDIRA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24030720230486575
|
03/07/2023
|
SHAMLA BEEVI . R
|
1613002002WL020344
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373895612
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24030720230486576
|
03/07/2023
|
SHAJEENA BEEVI
|
1613002002WL020344
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895617
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/39
(Chithara)
|
1613002002NRG24030720230486579
|
03/07/2023
|
SAFIYA. A
|
1613002002WL020344
|
SAFIYA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895575
|
|
Mrs. Safiya Beevi .
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/4
(Chithara)
|
1613002002NRG24030720230486580
|
03/07/2023
|
AYISHABEEVI. N
|
1613002002WL020344
|
AYISHABEEVI. N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895598
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24030720230486581
|
03/07/2023
|
SHAJEELA. F
|
1613002002WL020344
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895591
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/47
(Chithara)
|
1613002002NRG24030720230486584
|
03/07/2023
|
LILLYKUTTY
|
1613002002WL020344
|
LILLYKUTTY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895577
|
|
LILLY KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24030720230486585
|
03/07/2023
|
I.NAZEEHA BEEVI
|
1613002002WL020344
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895583
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/537
(Chithara)
|
1613002002NRG24030720230486589
|
03/07/2023
|
SHEEBA BEEVI
|
1613002002WL020344
|
SHEEBA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895616
|
|
Mrs. SHEEBA BEEVI E. S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/60
(Chithara)
|
1613002002NRG24030720230486591
|
03/07/2023
|
C. RADHA
|
1613002002WL020344
|
C. RADHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895582
|
|
Mrs. Radhamani RADHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24030720230486592
|
03/07/2023
|
RAHIYA BEEVI
|
1613002002WL020344
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373895586
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/9
(Chithara)
|
1613002002NRG24030720230486593
|
03/07/2023
|
SINIMOL. S
|
1613002002WL020344
|
SINIMOL. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373895622
|
|
MRS SINI MOL S T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24030720230486594
|
03/07/2023
|
D.SANTHA
|
1613002002WL020344
|
D.SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895581
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24030720230486595
|
03/07/2023
|
D. SREEJA
|
1613002002WL020344
|
D. SREEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895580
|
|
Mrs. D SREEJA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24030720230486596
|
03/07/2023
|
K. SALEENA
|
1613002002WL020344
|
K. SALEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895588
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24030720230486577
|
03/07/2023
|
ASOORA BEEVI
|
1613002002WL020344
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895621
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24030720230486578
|
03/07/2023
|
SUSEELAN THIRUVAN
|
1613002002WL020344
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895619
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24030720230486582
|
03/07/2023
|
KULSAM BEEVI
|
1613002002WL020344
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895620
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24030720230486586
|
03/07/2023
|
BEENA KUMARI
|
1613002002WL020344
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895604
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24030720230486550
|
03/07/2023
|
SOMAN
|
1613002002WL020344
|
SOMAN
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895609
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24030720230486563
|
03/07/2023
|
FASEELA BEEVI A
|
1613002002WL020344
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373895607
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24030720230486583
|
03/07/2023
|
MINI A
|
1613002002WL020344
|
MINI A
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895610
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24030720230486587
|
03/07/2023
|
SHAINY
|
1613002002WL020344
|
SHAINY
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373895606
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24030720230486588
|
03/07/2023
|
SUMAYYA ASHRAF
|
1613002002WL020344
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373895608
|
|
SUMAYYA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/552
(Chithara)
|
1613002002NRG24030720230486590
|
03/07/2023
|
SHAMILA B
|
1613002002WL020344
|
SHAMILA B
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373895605
|
|
SHAMILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|