|
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)
|
1613002002NRG24060120241814933
|
06/01/2024
|
NASIYA BEEVI
|
1613002002WL079043
|
NASIYA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074457
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/113
(Chithara)
|
1613002002NRG24060120241814934
|
06/01/2024
|
USHAKUMARI. K
|
1613002002WL079043
|
USHAKUMARI. K
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906074427
|
|
Mrs. USHA KUMARY K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/13
(Chithara)
|
1613002002NRG24060120241814935
|
06/01/2024
|
ARIFABEEV. M
|
1613002002WL079043
|
ARIFABEEV. M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074459
|
|
Mrs. Arifa Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/152
(Chithara)
|
1613002002NRG24060120241814936
|
06/01/2024
|
HASEENA
|
1613002002WL079043
|
HASEENA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906074433
|
|
Mrs. Haseena Shanavas .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24060120241814937
|
06/01/2024
|
AJITHAKUMARI. P
|
1613002002WL079043
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074452
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24060120241814938
|
06/01/2024
|
SEENATH BEEVI
|
1613002002WL079043
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074422
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/172
(Chithara)
|
1613002002NRG24060120241814939
|
06/01/2024
|
C. LISSY
|
1613002002WL079043
|
C. LISSY
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074435
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24060120241814940
|
06/01/2024
|
LAILA BEEVI
|
1613002002WL079043
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074423
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/21
(Chithara)
|
1613002002NRG24060120241814941
|
06/01/2024
|
LEJU. K
|
1613002002WL079043
|
LEJU. K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074458
|
|
Mrs. LEJU K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24060120241814942
|
06/01/2024
|
C. LALITHA
|
1613002002WL079043
|
C. LALITHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074415
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/2158
(Chithara)
|
1613002002NRG24060120241814943
|
06/01/2024
|
NABEESATH BEEVI.M
|
1613002002WL079043
|
NABEESATH BEEVI.M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074441
|
|
Mrs. Nabeesath Beevi M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24060120241814945
|
06/01/2024
|
PRASEETA V
|
1613002002WL079043
|
PRASEETA V
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074430
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24060120241814946
|
06/01/2024
|
JAYA J
|
1613002002WL079043
|
JAYA J
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906074446
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/2193
(Chithara)
|
1613002002NRG24060120241814947
|
06/01/2024
|
MAJIDA BEEVI
|
1613002002WL079043
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074443
|
|
Mrs. MAJIDA BEEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24060120241814948
|
06/01/2024
|
RADHA C B
|
1613002002WL079043
|
RADHA C B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074442
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/2197
(Chithara)
|
1613002002NRG24060120241814950
|
06/01/2024
|
SHYLA BEEVI
|
1613002002WL079043
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074428
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/22
(Chithara)
|
1613002002NRG24060120241814951
|
06/01/2024
|
SAKUNTHALA. J
|
1613002002WL079043
|
SAKUNTHALA. J
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906074417
|
|
Mrs. Sakunthala G
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24060120241814952
|
06/01/2024
|
ABOOSA BEEVI
|
1613002002WL079043
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074418
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/2201
(Chithara)
|
1613002002NRG24060120241814953
|
06/01/2024
|
SOBHIDABEEVI A
|
1613002002WL079043
|
SOBHIDABEEVI A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906074448
|
|
Mrs. SOBHIDABEEVI . A..
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/2206
(Chithara)
|
1613002002NRG24060120241814954
|
06/01/2024
|
NUSAIFA BEEVI
|
1613002002WL079043
|
NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074451
|
|
Mrs. NUSAIFA BEEVI N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24060120241814955
|
06/01/2024
|
RATNAVATHY K
|
1613002002WL079043
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074413
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-008/26
(Chithara)
|
1613002002NRG24060120241814956
|
06/01/2024
|
MUSHIRIFABEEVI
|
1613002002WL079043
|
MUSHIRIFABEEVI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074436
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24060120241814957
|
06/01/2024
|
M. SULTHAN BEEVI
|
1613002002WL079043
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074437
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/280
(Chithara)
|
1613002002NRG24060120241814958
|
06/01/2024
|
SHAMEENA
|
1613002002WL079043
|
SHAMEENA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906074431
|
|
Mrs. SHEMEENA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/341
(Chithara)
|
1613002002NRG24060120241814959
|
06/01/2024
|
RAHIYANATH BEEVI
|
1613002002WL079043
|
RAHIYANATH BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074454
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24060120241814960
|
06/01/2024
|
RAFEEKKABEEVI
|
1613002002WL079043
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074414
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-008/41
(Chithara)
|
1613002002NRG24060120241814961
|
06/01/2024
|
M. MAJIDABEEVI
|
1613002002WL079043
|
M. MAJIDABEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074438
|
|
Mrs. Majida Beevi MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-008/42
(Chithara)
|
1613002002NRG24060120241814962
|
06/01/2024
|
SANTHA. R
|
1613002002WL079043
|
SANTHA. R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074416
|
|
Mrs. SANTHA R
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24060120241814963
|
06/01/2024
|
JOSHWA M
|
1613002002WL079043
|
JOSHWA M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074447
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-008/496
(Chithara)
|
1613002002NRG24060120241814965
|
06/01/2024
|
LEELA R
|
1613002002WL079043
|
LEELA R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074456
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24060120241814967
|
06/01/2024
|
NAJEELABEEVI. M
|
1613002002WL079043
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074434
|
|
Mrs. Najeela Beevi M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/596
(Chithara)
|
1613002002NRG24060120241814968
|
06/01/2024
|
MINI B
|
1613002002WL079043
|
MINI B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074450
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/60
(Chithara)
|
1613002002NRG24060120241814969
|
06/01/2024
|
AMBIKA. G
|
1613002002WL079043
|
AMBIKA. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074424
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/603
(Chithara)
|
1613002002NRG24060120241814971
|
06/01/2024
|
SHYLA BEEVI
|
1613002002WL079043
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074432
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24060120241814972
|
06/01/2024
|
LATHIKA. P
|
1613002002WL079043
|
LATHIKA. P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074425
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24060120241814973
|
06/01/2024
|
SALEENA K
|
1613002002WL079043
|
SALEENA K
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074439
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-008/77
(Chithara)
|
1613002002NRG24060120241814974
|
06/01/2024
|
LAILABEEVI
|
1613002002WL079043
|
LAILABEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074426
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-008/94
(Chithara)
|
1613002002NRG24060120241814975
|
06/01/2024
|
SHEELA. G
|
1613002002WL079043
|
SHEELA. G
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074440
|
|
Mrs. SHEELA G
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24060120241814976
|
06/01/2024
|
SULFATH
|
1613002002WL079043
|
SULFATH
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074453
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-017/171
(Chithara)
|
1613002002NRG24060120241814977
|
06/01/2024
|
AYISHABEEVI
|
1613002002WL079043
|
AYISHABEEVI
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906074419
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-008/2176
(Chithara)
|
1613002002NRG24060120241814944
|
06/01/2024
|
SATHY S
|
1613002002WL079043
|
SATHY S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074445
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-007/255
(Chithara)
|
1613002002NRG24060120241814931
|
06/01/2024
|
SHEEJA S
|
1613002002WL079043
|
SHEEJA S
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074444
|
|
SHEEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-008/2196
(Chithara)
|
1613002002NRG24060120241814949
|
06/01/2024
|
N Syama
|
1613002002WL079043
|
N Syama
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074429
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24060120241814964
|
06/01/2024
|
SAINABA BEEVI
|
1613002002WL079043
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906074420
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-008/513
(Chithara)
|
1613002002NRG24060120241814966
|
06/01/2024
|
SABOORA BEEVI M
|
1613002002WL079043
|
SABOORA BEEVI M
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074455
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-008/600
(Chithara)
|
1613002002NRG24060120241814970
|
06/01/2024
|
SUSHEELA
|
1613002002WL079043
|
SUSHEELA
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074449
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-007/577
(Chithara)
|
1613002002NRG24060120241814932
|
06/01/2024
|
NIZARUDEEN M
|
1613002002WL079043
|
NIZARUDEEN M
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906074421
|
|
NIZARUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|