|
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-13-002-002-002/222
(Chithara)
|
1613002002NRG24260920231052445
|
29/09/2023
|
SAJEENA BEEVI. M
|
1613002002WL043594
|
SAJEENA BEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859284
|
|
Mrs. Sajeena Beevi M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/13
(Chithara)
|
1613002002NRG24260920231052446
|
29/09/2023
|
ARIFABEEV. M
|
1613002002WL043594
|
ARIFABEEV. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859289
|
|
Mrs. Arifa Beevi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/165
(Chithara)
|
1613002002NRG24260920231052447
|
29/09/2023
|
AJITHAKUMARI. P
|
1613002002WL043594
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329859296
|
|
Mrs. AJITHA KUMARI ,
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24260920231052448
|
29/09/2023
|
SEENATH BEEVI
|
1613002002WL043594
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859282
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/206
(Chithara)
|
1613002002NRG24260920231052449
|
29/09/2023
|
LAILA BEEVI
|
1613002002WL043594
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859279
|
|
MRS LAILA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/2142
(Chithara)
|
1613002002NRG24260920231052450
|
29/09/2023
|
C. LALITHA
|
1613002002WL043594
|
C. LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329859268
|
|
Mrs. C LALITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24260920231052452
|
29/09/2023
|
PRASEETA V
|
1613002002WL043594
|
PRASEETA V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859280
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24260920231052453
|
29/09/2023
|
JAYA J
|
1613002002WL043594
|
JAYA J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329859292
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24260920231052454
|
29/09/2023
|
RADHA C B
|
1613002002WL043594
|
RADHA C B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859290
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/2197
(Chithara)
|
1613002002NRG24260920231052456
|
29/09/2023
|
SHYLA BEEVI
|
1613002002WL043594
|
SHYLA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859281
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/2200
(Chithara)
|
1613002002NRG24260920231052457
|
29/09/2023
|
ABOOSA BEEVI
|
1613002002WL043594
|
ABOOSA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859272
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2201
(Chithara)
|
1613002002NRG24260920231052458
|
29/09/2023
|
SOBHIDABEEVI A
|
1613002002WL043594
|
SOBHIDABEEVI A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859294
|
|
Mrs. SOBHIDABEEVI . A..
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24260920231052459
|
29/09/2023
|
RATNAVATHY K
|
1613002002WL043594
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859266
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-008/26
(Chithara)
|
1613002002NRG24260920231052460
|
29/09/2023
|
MUSHIRIFABEEVI
|
1613002002WL043594
|
MUSHIRIFABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859285
|
|
Mrs. MUSHRIFA BEEVI G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-008/27
(Chithara)
|
1613002002NRG24260920231052461
|
29/09/2023
|
M. SULTHAN BEEVI
|
1613002002WL043594
|
M. SULTHAN BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859286
|
|
MRS SULTHAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-008/280
(Chithara)
|
1613002002NRG24260920231052462
|
29/09/2023
|
SHAMEENA
|
1613002002WL043594
|
SHAMEENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859277
|
|
Mrs. SHEMEENA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-008/341
(Chithara)
|
1613002002NRG24260920231052463
|
29/09/2023
|
RAHIYANATH BEEVI
|
1613002002WL043594
|
RAHIYANATH BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329859298
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-008/35
(Chithara)
|
1613002002NRG24260920231052464
|
29/09/2023
|
RAFEEKKABEEVI
|
1613002002WL043594
|
RAFEEKKABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329859267
|
|
Mrs. A RAFEEKA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-008/40
(Chithara)
|
1613002002NRG24260920231052465
|
29/09/2023
|
SULAIKHABEEVI
|
1613002002WL043594
|
SULAIKHABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859271
|
|
SULAIKHABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-008/41
(Chithara)
|
1613002002NRG24260920231052466
|
29/09/2023
|
M. MAJIDABEEVI
|
1613002002WL043594
|
M. MAJIDABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859287
|
|
Mrs. Majida Beevi MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-008/42
(Chithara)
|
1613002002NRG24260920231052467
|
29/09/2023
|
SANTHA. R
|
1613002002WL043594
|
SANTHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329859269
|
|
Mrs. SANTHA R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-008/46
(Chithara)
|
1613002002NRG24260920231052468
|
29/09/2023
|
JOSHWA M
|
1613002002WL043594
|
JOSHWA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859293
|
|
Mr. JOSHWA M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-008/496
(Chithara)
|
1613002002NRG24260920231052470
|
29/09/2023
|
LEELA R
|
1613002002WL043594
|
LEELA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859300
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-008/55
(Chithara)
|
1613002002NRG24260920231052472
|
29/09/2023
|
NAJEELABEEVI. M
|
1613002002WL043594
|
NAJEELABEEVI. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859283
|
|
Mrs. Najeela Beevi M M
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-008/596
(Chithara)
|
1613002002NRG24260920231052473
|
29/09/2023
|
MINI B
|
1613002002WL043594
|
MINI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329859295
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-008/60
(Chithara)
|
1613002002NRG24260920231052474
|
29/09/2023
|
AMBIKA. G
|
1613002002WL043594
|
AMBIKA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859275
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-008/67
(Chithara)
|
1613002002NRG24260920231052475
|
29/09/2023
|
LATHIKA. P
|
1613002002WL043594
|
LATHIKA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329859276
|
|
LATHIKA. P
|
INDUSIND BANK(607189)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-008/71
(Chithara)
|
1613002002NRG24260920231052476
|
29/09/2023
|
SALEENA K
|
1613002002WL043594
|
SALEENA K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859288
|
|
MRS SALEENA KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-008/77
(Chithara)
|
1613002002NRG24260920231052477
|
29/09/2023
|
LAILABEEVI
|
1613002002WL043594
|
LAILABEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859278
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-008/987
(Chithara)
|
1613002002NRG24260920231052478
|
29/09/2023
|
SULFATH
|
1613002002WL043594
|
SULFATH
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859297
|
|
Mrs. SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-017/171
(Chithara)
|
1613002002NRG24260920231052479
|
29/09/2023
|
AYISHABEEVI
|
1613002002WL043594
|
AYISHABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329859270
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-008/2176
(Chithara)
|
1613002002NRG24260920231052451
|
29/09/2023
|
SATHY S
|
1613002002WL043594
|
SATHY S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859291
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-008/2196
(Chithara)
|
1613002002NRG24260920231052455
|
29/09/2023
|
N Syama
|
1613002002WL043594
|
N Syama
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329859274
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-008/472
(Chithara)
|
1613002002NRG24260920231052469
|
29/09/2023
|
SAINABA BEEVI
|
1613002002WL043594
|
SAINABA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329859273
|
|
MRS SAINABA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-008/513
(Chithara)
|
1613002002NRG24260920231052471
|
29/09/2023
|
SABOORA BEEVI M
|
1613002002WL043594
|
SABOORA BEEVI M
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329859299
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|