|
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)
|
1613002002NRG24080220242011146
|
08/02/2024
|
M.THAJUNISA
|
1613002002WL088977
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068763
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24080220242011148
|
08/02/2024
|
N. BABY
|
1613002002WL088977
|
N. BABY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068764
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24080220242011149
|
08/02/2024
|
PADMAJA. R
|
1613002002WL088977
|
PADMAJA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068742
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24080220242011150
|
08/02/2024
|
S. SOBHANAKUMARI
|
1613002002WL088977
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068765
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24080220242011151
|
08/02/2024
|
M. SHAHIDABEEVI
|
1613002002WL088977
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068766
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24080220242011152
|
08/02/2024
|
K. VIMALA
|
1613002002WL088977
|
K. VIMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068727
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24080220242011153
|
08/02/2024
|
LAILA BEEVI. S
|
1613002002WL088977
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068728
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24080220242011154
|
08/02/2024
|
SUDHA. S
|
1613002002WL088977
|
SUDHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068729
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24080220242011155
|
08/02/2024
|
M. SULFABEEVI
|
1613002002WL088977
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068730
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24080220242011156
|
08/02/2024
|
SHAJEELA. A
|
1613002002WL088977
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068731
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24080220242011157
|
08/02/2024
|
A.RASHEEDA BEEVI
|
1613002002WL088977
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068762
|
|
Mrs. Rasheedabeevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24080220242011159
|
08/02/2024
|
SHAREEFA BEEVI. S
|
1613002002WL088977
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068732
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/27
(Chithara)
|
1613002002NRG24080220242011160
|
08/02/2024
|
SARASWATHY AMMA. P
|
1613002002WL088977
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068733
|
|
SARASWATHYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24080220242011161
|
08/02/2024
|
PRASOBHANA. G
|
1613002002WL088977
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068743
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24080220242011162
|
08/02/2024
|
BINDHU. S
|
1613002002WL088977
|
BINDHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068734
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24080220242011163
|
08/02/2024
|
DEVAYANIAMMA. G
|
1613002002WL088977
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068744
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24080220242011164
|
08/02/2024
|
PRIYA. A
|
1613002002WL088977
|
PRIYA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068735
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24080220242011166
|
08/02/2024
|
SARASWATHY. S
|
1613002002WL088977
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068736
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24080220242011167
|
08/02/2024
|
NISHA. P.S
|
1613002002WL088977
|
NISHA. P.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068750
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24080220242011168
|
08/02/2024
|
PARISHABEEVI
|
1613002002WL088977
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068745
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/36
(Chithara)
|
1613002002NRG24080220242011169
|
08/02/2024
|
RASEENA. A
|
1613002002WL088977
|
RASEENA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068761
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/369
(Chithara)
|
1613002002NRG24080220242011170
|
08/02/2024
|
SYAMALA
|
1613002002WL088977
|
SYAMALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068746
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24080220242011171
|
08/02/2024
|
SHAMLA BEEVI . R
|
1613002002WL088977
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068747
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24080220242011172
|
08/02/2024
|
SHAJEENA BEEVI
|
1613002002WL088977
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068749
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/39
(Chithara)
|
1613002002NRG24080220242011175
|
08/02/2024
|
SAFIYA. A
|
1613002002WL088977
|
SAFIYA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068760
|
|
Mrs. Safiya Beevi .
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/4
(Chithara)
|
1613002002NRG24080220242011176
|
08/02/2024
|
AYISHABEEVI. N
|
1613002002WL088977
|
AYISHABEEVI. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068737
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24080220242011177
|
08/02/2024
|
SHAJEELA. F
|
1613002002WL088977
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068726
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/45
(Chithara)
|
1613002002NRG24080220242011179
|
08/02/2024
|
JAMEELA BEEVI. K.A
|
1613002002WL088977
|
JAMEELA BEEVI. K.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068738
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24080220242011181
|
08/02/2024
|
I.NAZEEHA BEEVI
|
1613002002WL088977
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068767
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/511
(Chithara)
|
1613002002NRG24080220242011183
|
08/02/2024
|
SARASWATHY AMMA R
|
1613002002WL088977
|
SARASWATHY AMMA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068759
|
|
SARASWATHY AMMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/60
(Chithara)
|
1613002002NRG24080220242011187
|
08/02/2024
|
C. RADHA
|
1613002002WL088977
|
C. RADHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068768
|
|
Mrs. Radhamani RADHA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24080220242011188
|
08/02/2024
|
RAHIYA BEEVI
|
1613002002WL088977
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068769
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24080220242011189
|
08/02/2024
|
D.SANTHA
|
1613002002WL088977
|
D.SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068770
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24080220242011190
|
08/02/2024
|
D. SREEJA
|
1613002002WL088977
|
D. SREEJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068771
|
|
Mrs. Sreeja D
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24080220242011191
|
08/02/2024
|
K. SALEENA
|
1613002002WL088977
|
K. SALEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068739
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24080220242011173
|
08/02/2024
|
ASOORA BEEVI
|
1613002002WL088977
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068748
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24080220242011174
|
08/02/2024
|
SUSEELAN THIRUVAN
|
1613002002WL088977
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068756
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24080220242011178
|
08/02/2024
|
KULSAM BEEVI
|
1613002002WL088977
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068757
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/297
(Chithara)
|
1613002002NRG24080220242011165
|
08/02/2024
|
SASI
|
1613002002WL088977
|
SASI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068751
|
|
SASI L
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24080220242011182
|
08/02/2024
|
BEENA KUMARI
|
1613002002WL088977
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068740
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24080220242011147
|
08/02/2024
|
SOMAN
|
1613002002WL088977
|
SOMAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068754
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24080220242011158
|
08/02/2024
|
FASEELA BEEVI A
|
1613002002WL088977
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151068752
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24080220242011180
|
08/02/2024
|
MINI A
|
1613002002WL088977
|
MINI A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068755
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24080220242011184
|
08/02/2024
|
SHAINY
|
1613002002WL088977
|
SHAINY
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068741
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24080220242011185
|
08/02/2024
|
SUMAYYA ASHRAF
|
1613002002WL088977
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068753
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG24080220242011186
|
08/02/2024
|
SHEELA C
|
1613002002WL088977
|
SHEELA C
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068758
|
|
SHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|