|
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)
|
1613002002NRG24160620230377490
|
17/06/2023
|
M.THAJUNISA
|
1613002002WL015830
|
M.THAJUNISA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952868
|
|
Mrs. M THAJUNISA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/111
(Chithara)
|
1613002002NRG24160620230377491
|
17/06/2023
|
ISHABEEVI. S
|
1613002002WL015830
|
ISHABEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812952833
|
|
MRS AISHA BEEVI ALIAS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/123
(Chithara)
|
1613002002NRG24160620230377493
|
17/06/2023
|
GEETHA.CALUVILAVEEDU
|
1613002002WL015830
|
GEETHA.CALUVILAVEEDU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952839
|
|
Mrs. GEETHA CALUVILAVEEDU
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/126
(Chithara)
|
1613002002NRG24160620230377494
|
17/06/2023
|
N. BABY
|
1613002002WL015830
|
N. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952873
|
|
Mrs. N BABY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/127
(Chithara)
|
1613002002NRG24160620230377495
|
17/06/2023
|
PADMAJA. R
|
1613002002WL015830
|
PADMAJA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952863
|
|
Mrs. PADMAJA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/128
(Chithara)
|
1613002002NRG24160620230377496
|
17/06/2023
|
S. SOBHANAKUMARI
|
1613002002WL015830
|
S. SOBHANAKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952876
|
|
Mrs. S SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/152
(Chithara)
|
1613002002NRG24160620230377497
|
17/06/2023
|
SUKUMARAPILLAI B
|
1613002002WL015830
|
SUKUMARAPILLAI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952858
|
|
Mr. SUKUMARAPILLAI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/155
(Chithara)
|
1613002002NRG24160620230377498
|
17/06/2023
|
M. SHAHIDABEEVI
|
1613002002WL015830
|
M. SHAHIDABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952874
|
|
SHAHIDA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/156
(Chithara)
|
1613002002NRG24160620230377499
|
17/06/2023
|
K. VIMALA
|
1613002002WL015830
|
K. VIMALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952826
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/165
(Chithara)
|
1613002002NRG24160620230377500
|
17/06/2023
|
LAILA BEEVI. S
|
1613002002WL015830
|
LAILA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952831
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/166
(Chithara)
|
1613002002NRG24160620230377501
|
17/06/2023
|
SUDHA. S
|
1613002002WL015830
|
SUDHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952834
|
|
Ms. Sudha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/168
(Chithara)
|
1613002002NRG24160620230377502
|
17/06/2023
|
GEETHA. V
|
1613002002WL015830
|
GEETHA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812952841
|
|
Mrs. GEETHA V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/172
(Chithara)
|
1613002002NRG24160620230377503
|
17/06/2023
|
B.USHAMANI
|
1613002002WL015830
|
B.USHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952825
|
|
Mrs. Ushamani B
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-006/21
(Chithara)
|
1613002002NRG24160620230377504
|
17/06/2023
|
M. SULFABEEVI
|
1613002002WL015830
|
M. SULFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952827
|
|
MR SULFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-006/220
(Chithara)
|
1613002002NRG24160620230377505
|
17/06/2023
|
SHAJEELA. A
|
1613002002WL015830
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952842
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-006/246
(Chithara)
|
1613002002NRG24160620230377506
|
17/06/2023
|
A.RASHEEDA BEEVI
|
1613002002WL015830
|
A.RASHEEDA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952867
|
|
Mrs. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-006/254
(Chithara)
|
1613002002NRG24160620230377508
|
17/06/2023
|
SHAREEFA BEEVI. S
|
1613002002WL015830
|
SHAREEFA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952832
|
|
SHEREEFABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-006/257
(Chithara)
|
1613002002NRG24160620230377509
|
17/06/2023
|
ABUSABEEVI. P
|
1613002002WL015830
|
ABUSABEEVI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952844
|
|
Mrs. ABUSA BEEVI P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-006/27
(Chithara)
|
1613002002NRG24160620230377510
|
17/06/2023
|
SARASWATHY AMMA. P
|
1613002002WL015830
|
SARASWATHY AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952836
|
|
SARASWATHYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-006/29
(Chithara)
|
1613002002NRG24160620230377511
|
17/06/2023
|
BINDHU. S
|
1613002002WL015830
|
BINDHU. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952838
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-006/294
(Chithara)
|
1613002002NRG24160620230377512
|
17/06/2023
|
DEVAYANIAMMA. G
|
1613002002WL015830
|
DEVAYANIAMMA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952851
|
|
Mrs. DEVAYANI AMMA G
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/295
(Chithara)
|
1613002002NRG24160620230377513
|
17/06/2023
|
PRIYA. A
|
1613002002WL015830
|
PRIYA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952835
|
|
Mrs. PRIYA A
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-006/31
(Chithara)
|
1613002002NRG24160620230377514
|
17/06/2023
|
SARASWATHY. S
|
1613002002WL015830
|
SARASWATHY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952840
|
|
Mr. SARASWATHY S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-006/324
(Chithara)
|
1613002002NRG24160620230377515
|
17/06/2023
|
NISHA. P.S
|
1613002002WL015830
|
NISHA. P.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952853
|
|
Mrs. NISHA P S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-006/349
(Chithara)
|
1613002002NRG24160620230377516
|
17/06/2023
|
PARISHABEEVI
|
1613002002WL015830
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952854
|
|
Mrs. PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-006/36
(Chithara)
|
1613002002NRG24160620230377517
|
17/06/2023
|
RASEENA. A
|
1613002002WL015830
|
RASEENA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952865
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-006/363
(Chithara)
|
1613002002NRG24160620230377518
|
17/06/2023
|
INDIRA D
|
1613002002WL015830
|
INDIRA D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952855
|
|
Mrs. Indira D INDIRA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24160620230377519
|
17/06/2023
|
SHAMLA BEEVI . R
|
1613002002WL015830
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952852
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-006/375
(Chithara)
|
1613002002NRG24160620230377520
|
17/06/2023
|
SHAJEENA BEEVI
|
1613002002WL015830
|
SHAJEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812952857
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-006/39
(Chithara)
|
1613002002NRG24160620230377523
|
17/06/2023
|
SAFIYA. A
|
1613002002WL015830
|
SAFIYA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952864
|
|
Mrs. A . SAFIYA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-006/4
(Chithara)
|
1613002002NRG24160620230377524
|
17/06/2023
|
AYISHABEEVI. N
|
1613002002WL015830
|
AYISHABEEVI. N
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952837
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-006/41
(Chithara)
|
1613002002NRG24160620230377525
|
17/06/2023
|
SHAJEELA. F
|
1613002002WL015830
|
SHAJEELA. F
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812952829
|
|
SAJILA F
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-006/47
(Chithara)
|
1613002002NRG24160620230377528
|
17/06/2023
|
LILLYKUTTY
|
1613002002WL015830
|
LILLYKUTTY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952866
|
|
LILLY KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-006/49
(Chithara)
|
1613002002NRG24160620230377529
|
17/06/2023
|
I.NAZEEHA BEEVI
|
1613002002WL015830
|
I.NAZEEHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952869
|
|
Mrs. Naseeha Beevi I
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-006/50
(Chithara)
|
1613002002NRG24160620230377531
|
17/06/2023
|
G.B.ANITHA
|
1613002002WL015830
|
G.B.ANITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952828
|
|
Mrs. Anitha ANITHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-006/537
(Chithara)
|
1613002002NRG24160620230377534
|
17/06/2023
|
SHEEBA BEEVI
|
1613002002WL015830
|
SHEEBA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952856
|
|
Mrs. SHEEBA BEEVI E. S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-006/60
(Chithara)
|
1613002002NRG24160620230377536
|
17/06/2023
|
C. RADHA
|
1613002002WL015830
|
C. RADHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952872
|
|
Mrs. Radhamani RADHA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-006/74
(Chithara)
|
1613002002NRG24160620230377537
|
17/06/2023
|
RAHIYA BEEVI
|
1613002002WL015830
|
RAHIYA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952875
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-006/9
(Chithara)
|
1613002002NRG24160620230377538
|
17/06/2023
|
SINIMOL. S
|
1613002002WL015830
|
SINIMOL. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812952862
|
|
MRS SINI MOL S T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-006/90
(Chithara)
|
1613002002NRG24160620230377539
|
17/06/2023
|
D.SANTHA
|
1613002002WL015830
|
D.SANTHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952871
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-006/91
(Chithara)
|
1613002002NRG24160620230377540
|
17/06/2023
|
OMANA. K
|
1613002002WL015830
|
OMANA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952830
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-006/92
(Chithara)
|
1613002002NRG24160620230377541
|
17/06/2023
|
D. SREEJA
|
1613002002WL015830
|
D. SREEJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952870
|
|
Mrs. D SREEJA
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-006/94
(Chithara)
|
1613002002NRG24160620230377542
|
17/06/2023
|
K. SALEENA
|
1613002002WL015830
|
K. SALEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952877
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24160620230377521
|
17/06/2023
|
ASOORA BEEVI
|
1613002002WL015830
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812952861
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-006/389
(Chithara)
|
1613002002NRG24160620230377522
|
17/06/2023
|
SUSEELAN THIRUVAN
|
1613002002WL015830
|
SUSEELAN THIRUVAN
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812952859
|
|
MR SUSEELAN THIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-006/446
(Chithara)
|
1613002002NRG24160620230377526
|
17/06/2023
|
KULSAM BEEVI
|
1613002002WL015830
|
KULSAM BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952860
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-006/492
(Chithara)
|
1613002002NRG24160620230377530
|
17/06/2023
|
BEENA KUMARI
|
1613002002WL015830
|
BEENA KUMARI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952845
|
|
BEENAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-006/122
(Chithara)
|
1613002002NRG24160620230377492
|
17/06/2023
|
SOMAN
|
1613002002WL015830
|
SOMAN
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952849
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24160620230377507
|
17/06/2023
|
FASEELA BEEVI A
|
1613002002WL015830
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952847
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-006/462
(Chithara)
|
1613002002NRG24160620230377527
|
17/06/2023
|
MINI A
|
1613002002WL015830
|
MINI A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812952850
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-006/521
(Chithara)
|
1613002002NRG24160620230377532
|
17/06/2023
|
SHAINY
|
1613002002WL015830
|
SHAINY
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952843
|
|
SHAINI A
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-006/528
(Chithara)
|
1613002002NRG24160620230377533
|
17/06/2023
|
SUMAYYA ASHRAF
|
1613002002WL015830
|
SUMAYYA ASHRAF
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952848
|
|
SUMAYYA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-006/552
(Chithara)
|
1613002002NRG24160620230377535
|
17/06/2023
|
SHAMILA B
|
1613002002WL015830
|
SHAMILA B
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952846
|
|
SHAMILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|