|
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-13-002-002-004/163
(Chithara)
|
1613002002NRG24100120241843546
|
10/01/2024
|
BABY K
|
1613002002WL080449
|
BABY K
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902318837
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/113
(Chithara)
|
1613002002NRG24100120241843547
|
10/01/2024
|
HABUSA BEEVI. H
|
1613002002WL080449
|
HABUSA BEEVI. H
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902318820
|
|
Mrs. HABUSA BEEVI H
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/128
(Chithara)
|
1613002002NRG24100120241843548
|
10/01/2024
|
RAMLA. M
|
1613002002WL080449
|
RAMLA. M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318821
|
|
Mrs. RAMLA M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/129
(Chithara)
|
1613002002NRG24100120241843549
|
10/01/2024
|
SHEEBA. R
|
1613002002WL080449
|
SHEEBA. R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318819
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/15
(Chithara)
|
1613002002NRG24100120241843550
|
10/01/2024
|
SUBENA. S
|
1613002002WL080449
|
SUBENA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318812
|
|
SUBINA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/164
(Chithara)
|
1613002002NRG24100120241843551
|
10/01/2024
|
SUKUMARY. T
|
1613002002WL080449
|
SUKUMARY. T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318822
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/176
(Chithara)
|
1613002002NRG24100120241843552
|
10/01/2024
|
VANAJA. S
|
1613002002WL080449
|
VANAJA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318833
|
|
Mr. VANAJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24100120241843553
|
10/01/2024
|
MUMTHAS. A
|
1613002002WL080449
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318818
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/199
(Chithara)
|
1613002002NRG24100120241843554
|
10/01/2024
|
SABEENABEEVI
|
1613002002WL080449
|
SABEENABEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318834
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/208
(Chithara)
|
1613002002NRG24100120241843555
|
10/01/2024
|
NASEEMA BEEVI.A
|
1613002002WL080449
|
NASEEMA BEEVI.A
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318835
|
|
NASEEMA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/21
(Chithara)
|
1613002002NRG24100120241843556
|
10/01/2024
|
BEEMA BEEVI
|
1613002002WL080449
|
BEEMA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318823
|
|
Mrs. BEEMA BEEVI ,
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-007/226
(Chithara)
|
1613002002NRG24100120241843557
|
10/01/2024
|
SUBHASHINI. G
|
1613002002WL080449
|
SUBHASHINI. G
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902318836
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24100120241843558
|
10/01/2024
|
SHEEJA. S
|
1613002002WL080449
|
SHEEJA. S
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318824
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-007/23
(Chithara)
|
1613002002NRG24100120241843559
|
10/01/2024
|
SAUDA BEEVI
|
1613002002WL080449
|
SAUDA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902318817
|
|
SAUDHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-007/24
(Chithara)
|
1613002002NRG24100120241843560
|
10/01/2024
|
VARADA. G
|
1613002002WL080449
|
VARADA. G
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902318813
|
|
Mrs. Varada
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-007/27
(Chithara)
|
1613002002NRG24100120241843561
|
10/01/2024
|
KAMALAMMA. S
|
1613002002WL080449
|
KAMALAMMA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318825
|
|
Mrs. Kamalamma S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-007/28
(Chithara)
|
1613002002NRG24100120241843562
|
10/01/2024
|
NAJEEMA
|
1613002002WL080449
|
NAJEEMA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318826
|
|
Mrs. NAJEEMA ,
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-007/299
(Chithara)
|
1613002002NRG24100120241843564
|
10/01/2024
|
MUMTHAS
|
1613002002WL080449
|
MUMTHAS
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902318840
|
|
MUMTHAS
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-007/33
(Chithara)
|
1613002002NRG24100120241843565
|
10/01/2024
|
T. LALITHA
|
1613002002WL080449
|
T. LALITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902318827
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-007/334
(Chithara)
|
1613002002NRG24100120241843566
|
10/01/2024
|
Venu
|
1613002002WL080449
|
Venu
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902318844
|
|
Mr. Venu .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-007/40
(Chithara)
|
1613002002NRG24100120241843569
|
10/01/2024
|
RAMLA BEEVI
|
1613002002WL080449
|
RAMLA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902318814
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-007/45
(Chithara)
|
1613002002NRG24100120241843570
|
10/01/2024
|
SHAHIDA BEEVI
|
1613002002WL080449
|
SHAHIDA BEEVI
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318816
|
|
Mrs. Shahidha .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-007/47
(Chithara)
|
1613002002NRG24100120241843571
|
10/01/2024
|
NASEERA BEEVI
|
1613002002WL080449
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902318828
|
|
NASEERA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24100120241843573
|
10/01/2024
|
SOMAN C
|
1613002002WL080449
|
SOMAN C
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318845
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-007/5
(Chithara)
|
1613002002NRG24100120241843574
|
10/01/2024
|
DALLY D R
|
1613002002WL080449
|
DALLY D R
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318843
|
|
Mrs. Daly
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-007/59
(Chithara)
|
1613002002NRG24100120241843576
|
10/01/2024
|
NAJILA BEEVI
|
1613002002WL080449
|
NAJILA BEEVI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902318815
|
|
NAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-007/675
(Chithara)
|
1613002002NRG24100120241843577
|
10/01/2024
|
M THAHIR
|
1613002002WL080449
|
M THAHIR
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902318830
|
|
Mr. Thahir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-007/282
(Chithara)
|
1613002002NRG24100120241843563
|
10/01/2024
|
NASEERABEEVI
|
1613002002WL080449
|
NASEERABEEVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318838
|
|
MRS NASEERA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-007/344
(Chithara)
|
1613002002NRG24100120241843567
|
10/01/2024
|
FAJEELA
|
1613002002WL080449
|
FAJEELA
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318842
|
|
MRS FAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24100120241843568
|
10/01/2024
|
RAZIYA NAZAR
|
1613002002WL080449
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318839
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-008/174
(Chithara)
|
1613002002NRG24100120241843579
|
10/01/2024
|
UDAIFABEEVI
|
1613002002WL080449
|
UDAIFABEEVI
|
00415
|
SBIN0070525
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318841
|
|
MRS UBAIDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24100120241843572
|
10/01/2024
|
THAHIRA BEEVI
|
1613002002WL080449
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902318829
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-007/540
(Chithara)
|
1613002002NRG24100120241843575
|
10/01/2024
|
SAFIYA BEEVI
|
1613002002WL080449
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318831
|
|
MRS SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-007/716
(Chithara)
|
1613002002NRG24100120241843578
|
10/01/2024
|
REENAMOL
|
1613002002WL080449
|
REENAMOL
|
00657
|
KLGB0040677
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902318832
|
|
Mrs. REENAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|