|
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-13-002-002-007/647
(Chithara)
|
1613002002NRG24090120241831203
|
10/01/2024
|
NASIYA BEEVI
|
1613002002WL079797
|
NASIYA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941068
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/1005
(Chithara)
|
1613002002NRG24090120241831204
|
10/01/2024
|
ANSIMOL J
|
1613002002WL079797
|
ANSIMOL J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941062
|
|
Mrs. Ansiya .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/113
(Chithara)
|
1613002002NRG24090120241831205
|
10/01/2024
|
USHAKUMARI. K
|
1613002002WL079797
|
USHAKUMARI. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941057
|
|
Mrs. USHA KUMARY K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/13
(Chithara)
|
1613002002NRG24090120241831206
|
10/01/2024
|
ARIFABEEV. M
|
1613002002WL079797
|
ARIFABEEV. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941086
|
|
Mrs. Arifa Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24090120241831207
|
10/01/2024
|
AJITHAKUMARI. P
|
1613002002WL079797
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905941075
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24090120241831208
|
10/01/2024
|
SEENATH BEEVI
|
1613002002WL079797
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941059
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/172
(Chithara)
|
1613002002NRG24090120241831209
|
10/01/2024
|
C. LISSY
|
1613002002WL079797
|
C. LISSY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941076
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24090120241831210
|
10/01/2024
|
LAILA BEEVI
|
1613002002WL079797
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941056
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24090120241831211
|
10/01/2024
|
LEJU. K
|
1613002002WL079797
|
LEJU. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941085
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24090120241831212
|
10/01/2024
|
C. LALITHA
|
1613002002WL079797
|
C. LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905941045
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/2158
(Chithara)
|
1613002002NRG24090120241831213
|
10/01/2024
|
NABEESATH BEEVI.M
|
1613002002WL079797
|
NABEESATH BEEVI.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905941060
|
|
Mrs. Nabeesath Beevi M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24090120241831215
|
10/01/2024
|
JAYA J
|
1613002002WL079797
|
JAYA J
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941080
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/2193
(Chithara)
|
1613002002NRG24090120241831216
|
10/01/2024
|
MAJIDA BEEVI
|
1613002002WL079797
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941064
|
|
Mrs. MAJIDA BEEVI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24090120241831217
|
10/01/2024
|
RADHA C B
|
1613002002WL079797
|
RADHA C B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941063
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/2197
(Chithara)
|
1613002002NRG24090120241831219
|
10/01/2024
|
SHYLA BEEVI
|
1613002002WL079797
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941058
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24090120241831220
|
10/01/2024
|
ABOOSA BEEVI
|
1613002002WL079797
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941048
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/2201
(Chithara)
|
1613002002NRG24090120241831221
|
10/01/2024
|
SOBHIDABEEVI A
|
1613002002WL079797
|
SOBHIDABEEVI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905941065
|
|
Mrs. SOBHIDABEEVI . A..
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/2206
(Chithara)
|
1613002002NRG24090120241831222
|
10/01/2024
|
NUSAIFA BEEVI
|
1613002002WL079797
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941083
|
|
Mrs. NUSAIFA BEEVI N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24090120241831223
|
10/01/2024
|
RATNAVATHY K
|
1613002002WL079797
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941043
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/26
(Chithara)
|
1613002002NRG24090120241831224
|
10/01/2024
|
MUSHIRIFABEEVI
|
1613002002WL079797
|
MUSHIRIFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905941082
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24090120241831225
|
10/01/2024
|
M. SULTHAN BEEVI
|
1613002002WL079797
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941077
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-008/280
(Chithara)
|
1613002002NRG24090120241831226
|
10/01/2024
|
SHAMEENA
|
1613002002WL079797
|
SHAMEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905941054
|
|
Mrs. SHEMEENA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/341
(Chithara)
|
1613002002NRG24090120241831227
|
10/01/2024
|
RAHIYANATH BEEVI
|
1613002002WL079797
|
RAHIYANATH BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941073
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24090120241831228
|
10/01/2024
|
RAFEEKKABEEVI
|
1613002002WL079797
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941044
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/41
(Chithara)
|
1613002002NRG24090120241831229
|
10/01/2024
|
M. MAJIDABEEVI
|
1613002002WL079797
|
M. MAJIDABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941078
|
|
Mrs. Majida Beevi MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-008/42
(Chithara)
|
1613002002NRG24090120241831230
|
10/01/2024
|
SANTHA. R
|
1613002002WL079797
|
SANTHA. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941046
|
|
Mrs. SANTHA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24090120241831231
|
10/01/2024
|
JOSHWA M
|
1613002002WL079797
|
JOSHWA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941061
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-008/496
(Chithara)
|
1613002002NRG24090120241831233
|
10/01/2024
|
LEELA R
|
1613002002WL079797
|
LEELA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941074
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24090120241831235
|
10/01/2024
|
NAJEELABEEVI. M
|
1613002002WL079797
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941084
|
|
Mrs. Najeela Beevi M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-008/596
(Chithara)
|
1613002002NRG24090120241831236
|
10/01/2024
|
MINI B
|
1613002002WL079797
|
MINI B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941067
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-008/60
(Chithara)
|
1613002002NRG24090120241831237
|
10/01/2024
|
AMBIKA. G
|
1613002002WL079797
|
AMBIKA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941052
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/603
(Chithara)
|
1613002002NRG24090120241831239
|
10/01/2024
|
SHYLA BEEVI
|
1613002002WL079797
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941051
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24090120241831240
|
10/01/2024
|
LATHIKA. P
|
1613002002WL079797
|
LATHIKA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941053
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24090120241831241
|
10/01/2024
|
SALEENA K
|
1613002002WL079797
|
SALEENA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941079
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/77
(Chithara)
|
1613002002NRG24090120241831242
|
10/01/2024
|
LAILABEEVI
|
1613002002WL079797
|
LAILABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941055
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-008/94
(Chithara)
|
1613002002NRG24090120241831243
|
10/01/2024
|
SHEELA. G
|
1613002002WL079797
|
SHEELA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941081
|
|
Mrs. SHEELA G
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24090120241831244
|
10/01/2024
|
SULFATH
|
1613002002WL079797
|
SULFATH
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941066
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-017/171
(Chithara)
|
1613002002NRG24090120241831245
|
10/01/2024
|
AYISHABEEVI
|
1613002002WL079797
|
AYISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941047
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-008/2176
(Chithara)
|
1613002002NRG24090120241831214
|
10/01/2024
|
SATHY S
|
1613002002WL079797
|
SATHY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941070
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/255
(Chithara)
|
1613002002NRG24090120241831202
|
10/01/2024
|
SHEEJA S
|
1613002002WL079797
|
SHEEJA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941069
|
|
SHEEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-008/2196
(Chithara)
|
1613002002NRG24090120241831218
|
10/01/2024
|
N Syama
|
1613002002WL079797
|
N Syama
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941050
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24090120241831232
|
10/01/2024
|
SAINABA BEEVI
|
1613002002WL079797
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941049
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-008/513
(Chithara)
|
1613002002NRG24090120241831234
|
10/01/2024
|
SABOORA BEEVI M
|
1613002002WL079797
|
SABOORA BEEVI M
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941072
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/600
(Chithara)
|
1613002002NRG24090120241831238
|
10/01/2024
|
SUSHEELA
|
1613002002WL079797
|
SUSHEELA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941071
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|