|
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-13-002-002-007/10
(Chithara)
|
1613002002NRG24080120241827340
|
08/01/2024
|
JAMEELA BEEVI
|
1613002002WL079613
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902487983
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/126
(Chithara)
|
1613002002NRG24080120241827341
|
08/01/2024
|
A. THAHIRA BEEVI
|
1613002002WL079613
|
A. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902487988
|
|
THAHIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/144
(Chithara)
|
1613002002NRG24080120241827343
|
08/01/2024
|
SUMATHY. K
|
1613002002WL079613
|
SUMATHY. K
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902487985
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/145
(Chithara)
|
1613002002NRG24080120241827344
|
08/01/2024
|
R. HALEEMA BEEVI
|
1613002002WL079613
|
R. HALEEMA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488012
|
|
HALEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24080120241827345
|
08/01/2024
|
S. UDAIFA BEEVI
|
1613002002WL079613
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902487989
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/180
(Chithara)
|
1613002002NRG24080120241827346
|
08/01/2024
|
SAKEENA BEEVI. R
|
1613002002WL079613
|
SAKEENA BEEVI. R
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902487984
|
|
SAKEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/192
(Chithara)
|
1613002002NRG24080120241827347
|
08/01/2024
|
LALITHA. S
|
1613002002WL079613
|
LALITHA. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488003
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/203
(Chithara)
|
1613002002NRG24080120241827348
|
08/01/2024
|
VILASINI
|
1613002002WL079613
|
VILASINI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488005
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24080120241827350
|
08/01/2024
|
JUMILABEEVI
|
1613002002WL079613
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488007
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/22
(Chithara)
|
1613002002NRG24080120241827351
|
08/01/2024
|
RAMEESA BEEVI. S
|
1613002002WL079613
|
RAMEESA BEEVI. S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902487986
|
|
Mrs. RAMEESA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/223
(Chithara)
|
1613002002NRG24080120241827352
|
08/01/2024
|
SULOCHANA
|
1613002002WL079613
|
SULOCHANA
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488008
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/225
(Chithara)
|
1613002002NRG24080120241827353
|
08/01/2024
|
SINDHU. S
|
1613002002WL079613
|
SINDHU. S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488000
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/240
(Chithara)
|
1613002002NRG24080120241827354
|
08/01/2024
|
SHARAFUDEEN. K
|
1613002002WL079613
|
SHARAFUDEEN. K
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902488002
|
|
Mr. SHARAFUDEEEN K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/31
(Chithara)
|
1613002002NRG24080120241827356
|
08/01/2024
|
ASOORABEEVI
|
1613002002WL079613
|
ASOORABEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902487982
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/325
(Chithara)
|
1613002002NRG24080120241827357
|
08/01/2024
|
NUHUKANNU
|
1613002002WL079613
|
NUHUKANNU
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488004
|
|
NUHUKANNU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/341
(Chithara)
|
1613002002NRG24080120241827359
|
08/01/2024
|
SULFABEEVI
|
1613002002WL079613
|
SULFABEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902488009
|
|
Mrs. SULFABEEVI .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/355
(Chithara)
|
1613002002NRG24080120241827360
|
08/01/2024
|
B CHELLAPPAN
|
1613002002WL079613
|
B CHELLAPPAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488013
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/454
(Chithara)
|
1613002002NRG24080120241827364
|
08/01/2024
|
S JAMEELA BEEVI
|
1613002002WL079613
|
S JAMEELA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488014
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/50
(Chithara)
|
1613002002NRG24080120241827366
|
08/01/2024
|
NADEERA BEEVI. S
|
1613002002WL079613
|
NADEERA BEEVI. S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902487991
|
|
MRS NADEERA BEEVI SAINULABDEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/528
(Chithara)
|
1613002002NRG24080120241827368
|
08/01/2024
|
NADEERA BEEVI
|
1613002002WL079613
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488001
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24080120241827369
|
08/01/2024
|
SHEEBA
|
1613002002WL079613
|
SHEEBA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902488006
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/6
(Chithara)
|
1613002002NRG24080120241827371
|
08/01/2024
|
ISHA BEEVI
|
1613002002WL079613
|
ISHA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902487987
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/607
(Chithara)
|
1613002002NRG24080120241827372
|
08/01/2024
|
SOBHANA S
|
1613002002WL079613
|
SOBHANA S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488015
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/7
(Chithara)
|
1613002002NRG24080120241827376
|
08/01/2024
|
JUBAIRYA.A
|
1613002002WL079613
|
JUBAIRYA.A
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902487990
|
|
JUBAIRYA SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/74
(Chithara)
|
1613002002NRG24080120241827377
|
08/01/2024
|
SINDHU. S
|
1613002002WL079613
|
SINDHU. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488020
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/9
(Chithara)
|
1613002002NRG24080120241827378
|
08/01/2024
|
RASHEEDA BEEVI
|
1613002002WL079613
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902488021
|
|
RASHEEDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/301
(Chithara)
|
1613002002NRG24080120241827355
|
08/01/2024
|
SHAMLA R
|
1613002002WL079613
|
SHAMLA R
|
00415
|
SBIN0070525
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488016
|
|
SHAMLA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/340
(Chithara)
|
1613002002NRG24080120241827358
|
08/01/2024
|
SINDHU
|
1613002002WL079613
|
SINDHU
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488010
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/496
(Chithara)
|
1613002002NRG24080120241827365
|
08/01/2024
|
ABIDA BEEVI
|
1613002002WL079613
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488017
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/691
(Chithara)
|
1613002002NRG24080120241827375
|
08/01/2024
|
SANGEETHA V
|
1613002002WL079613
|
SANGEETHA V
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902488011
|
|
SANGEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-009/686
(Chithara)
|
1613002002NRG24080120241827379
|
08/01/2024
|
VAHEEDA K
|
1613002002WL079613
|
VAHEEDA K
|
00415
|
SBIN0070525
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488018
|
|
MRS VAHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/359
(Chithara)
|
1613002002NRG24080120241827361
|
08/01/2024
|
SUSEELA
|
1613002002WL079613
|
SUSEELA
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902487992
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/143
(Chithara)
|
1613002002NRG24080120241827342
|
08/01/2024
|
ABIDA BEEVI A
|
1613002002WL079613
|
ABIDA BEEVI A
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902487997
|
|
ABIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/210
(Chithara)
|
1613002002NRG24080120241827349
|
08/01/2024
|
ASUMA BEEVI
|
1613002002WL079613
|
ASUMA BEEVI
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902487998
|
|
ASUMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/4
(Chithara)
|
1613002002NRG24080120241827362
|
08/01/2024
|
NISARUDEEN
|
1613002002WL079613
|
NISARUDEEN
|
00657
|
KLGB0040677
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902487993
|
|
NISARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/449
(Chithara)
|
1613002002NRG24080120241827363
|
08/01/2024
|
SUNITHA
|
1613002002WL079613
|
SUNITHA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488019
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-007/507
(Chithara)
|
1613002002NRG24080120241827367
|
08/01/2024
|
THANKAMANI
|
1613002002WL079613
|
THANKAMANI
|
00657
|
KLGB0040677
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902487995
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-007/585
(Chithara)
|
1613002002NRG24080120241827370
|
08/01/2024
|
REENA
|
1613002002WL079613
|
REENA
|
00657
|
KLGB0040677
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902487996
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-007/613
(Chithara)
|
1613002002NRG24080120241827373
|
08/01/2024
|
YOONUS RAWTHER E
|
1613002002WL079613
|
YOONUS RAWTHER E
|
00657
|
KLGB0040677
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902487994
|
|
YOONUS RAWTHER E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24080120241827374
|
08/01/2024
|
RUBEENA J
|
1613002002WL079613
|
RUBEENA J
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902487999
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|