|
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)
|
1613002002NRG24161120231473033
|
16/11/2023
|
JAMEELA BEEVI
|
1613002002WL062537
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139917071
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/115
(Chithara)
|
1613002002NRG24161120231473034
|
16/11/2023
|
T. PAINKILY
|
1613002002WL062537
|
T. PAINKILY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917081
|
|
Mrs. Painkili
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/116
(Chithara)
|
1613002002NRG24161120231473035
|
16/11/2023
|
SUSEELA
|
1613002002WL062537
|
SUSEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917079
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/126
(Chithara)
|
1613002002NRG24161120231473036
|
16/11/2023
|
A. THAHIRA BEEVI
|
1613002002WL062537
|
A. THAHIRA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917078
|
|
THAHIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/144
(Chithara)
|
1613002002NRG24161120231473038
|
16/11/2023
|
SUMATHY. K
|
1613002002WL062537
|
SUMATHY. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917074
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/145
(Chithara)
|
1613002002NRG24161120231473039
|
16/11/2023
|
R. HALEEMA BEEVI
|
1613002002WL062537
|
R. HALEEMA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917107
|
|
HALEEMA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24161120231473040
|
16/11/2023
|
S. UDAIFA BEEVI
|
1613002002WL062537
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917080
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/190
(Chithara)
|
1613002002NRG24161120231473041
|
16/11/2023
|
MANJUSHA. P
|
1613002002WL062537
|
MANJUSHA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917076
|
|
Mrs. Manjusha
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/192
(Chithara)
|
1613002002NRG24161120231473042
|
16/11/2023
|
LALITHA. S
|
1613002002WL062537
|
LALITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917097
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24161120231473044
|
16/11/2023
|
JUMILABEEVI
|
1613002002WL062537
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917100
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/22
(Chithara)
|
1613002002NRG24161120231473045
|
16/11/2023
|
RAMEESA BEEVI. S
|
1613002002WL062537
|
RAMEESA BEEVI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917075
|
|
Mrs. RAMEESA BEEVI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/223
(Chithara)
|
1613002002NRG24161120231473046
|
16/11/2023
|
SULOCHANA
|
1613002002WL062537
|
SULOCHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917101
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/225
(Chithara)
|
1613002002NRG24161120231473047
|
16/11/2023
|
SINDHU. S
|
1613002002WL062537
|
SINDHU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917093
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/240
(Chithara)
|
1613002002NRG24161120231473048
|
16/11/2023
|
SHARAFUDEEN. K
|
1613002002WL062537
|
SHARAFUDEEN. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917096
|
|
Mr. SHARAFUDEEEN K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/31
(Chithara)
|
1613002002NRG24161120231473050
|
16/11/2023
|
ASOORABEEVI
|
1613002002WL062537
|
ASOORABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917070
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/325
(Chithara)
|
1613002002NRG24161120231473051
|
16/11/2023
|
NUHUKANNU
|
1613002002WL062537
|
NUHUKANNU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917098
|
|
NUHUKANNU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/341
(Chithara)
|
1613002002NRG24161120231473053
|
16/11/2023
|
SULFABEEVI
|
1613002002WL062537
|
SULFABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917102
|
|
Mrs. SULFABEEVI .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/350
(Chithara)
|
1613002002NRG24161120231473054
|
16/11/2023
|
MALATHI. B
|
1613002002WL062537
|
MALATHI. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917103
|
|
Mrs. MALATHI B
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/355
(Chithara)
|
1613002002NRG24161120231473055
|
16/11/2023
|
B CHELLAPPAN
|
1613002002WL062537
|
B CHELLAPPAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917108
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/528
(Chithara)
|
1613002002NRG24161120231473062
|
16/11/2023
|
NADEERA BEEVI
|
1613002002WL062537
|
NADEERA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917095
|
|
Mrs. NADEERA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24161120231473063
|
16/11/2023
|
SHEEBA
|
1613002002WL062537
|
SHEEBA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917099
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/6
(Chithara)
|
1613002002NRG24161120231473065
|
16/11/2023
|
ISHA BEEVI
|
1613002002WL062537
|
ISHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917077
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/607
(Chithara)
|
1613002002NRG24161120231473066
|
16/11/2023
|
SOBHANA S
|
1613002002WL062537
|
SOBHANA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917109
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/699
(Chithara)
|
1613002002NRG24161120231473070
|
16/11/2023
|
MUBEENA M
|
1613002002WL062537
|
MUBEENA M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139917094
|
|
Mrs. MUBEENA M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/74
(Chithara)
|
1613002002NRG24161120231473071
|
16/11/2023
|
SINDHU. S
|
1613002002WL062537
|
SINDHU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917073
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/9
(Chithara)
|
1613002002NRG24161120231473072
|
16/11/2023
|
RASHEEDA BEEVI
|
1613002002WL062537
|
RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917072
|
|
RASHEEDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/301
(Chithara)
|
1613002002NRG24161120231473049
|
16/11/2023
|
SHAMLA R
|
1613002002WL062537
|
SHAMLA R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917105
|
|
SHAMLA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/340
(Chithara)
|
1613002002NRG24161120231473052
|
16/11/2023
|
SINDHU
|
1613002002WL062537
|
SINDHU
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917104
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/496
(Chithara)
|
1613002002NRG24161120231473060
|
16/11/2023
|
ABIDA BEEVI
|
1613002002WL062537
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917092
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/691
(Chithara)
|
1613002002NRG24161120231473069
|
16/11/2023
|
SANGEETHA V
|
1613002002WL062537
|
SANGEETHA V
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917106
|
|
SANGEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-007/359
(Chithara)
|
1613002002NRG24161120231473056
|
16/11/2023
|
SUSEELA
|
1613002002WL062537
|
SUSEELA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917082
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/143
(Chithara)
|
1613002002NRG24161120231473037
|
16/11/2023
|
ABIDA BEEVI A
|
1613002002WL062537
|
ABIDA BEEVI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917087
|
|
ABIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/210
(Chithara)
|
1613002002NRG24161120231473043
|
16/11/2023
|
ASUMA BEEVI
|
1613002002WL062537
|
ASUMA BEEVI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917088
|
|
ASUMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/4
(Chithara)
|
1613002002NRG24161120231473057
|
16/11/2023
|
NISARUDEEN
|
1613002002WL062537
|
NISARUDEEN
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917083
|
|
NISARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-007/425
(Chithara)
|
1613002002NRG24161120231473058
|
16/11/2023
|
NASEERA BEEVI
|
1613002002WL062537
|
NASEERA BEEVI
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917091
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-007/449
(Chithara)
|
1613002002NRG24161120231473059
|
16/11/2023
|
SUNITHA
|
1613002002WL062537
|
SUNITHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917090
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-007/507
(Chithara)
|
1613002002NRG24161120231473061
|
16/11/2023
|
THANKAMANI
|
1613002002WL062537
|
THANKAMANI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917085
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-007/585
(Chithara)
|
1613002002NRG24161120231473064
|
16/11/2023
|
REENA
|
1613002002WL062537
|
REENA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917086
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-007/613
(Chithara)
|
1613002002NRG24161120231473067
|
16/11/2023
|
YOONUS RAWTHER E
|
1613002002WL062537
|
YOONUS RAWTHER E
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139917084
|
|
YOONUS RAWTHER E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24161120231473068
|
16/11/2023
|
RUBEENA J
|
1613002002WL062537
|
RUBEENA J
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139917089
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|